Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_101023APB_FTO_312710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002065NRG24101020230912192 10/10/2023 DAMYANTI RAWAT 1705002065WL032190 DAMYANTI RAWAT 00089 CBIN0280780 884 884 Processed 08/11/2023 284302954 DAMYANTIRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SHIVPURI MP-05-002-065-002/40-A
(KUSHIYARA) 		1705002065NRG24101020230912189 10/10/2023 RAJESH RAWAT 1705002065WL032190 RAJESH RAWAT 00415 SBIN0003215 884 884 Processed 08/11/2023 284302954 RAJESHRAWAT BANK OF BARODA(606985)
SubTotal 884 884
3 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24101020230912182 10/10/2023 PARMU 1705002065WL032190 PARMU 00415 SBIN0030086 884 884 Processed 08/11/2023 284302954 PARMU IDBI BANK(607095)
4 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002000NRG24101020230912166 10/10/2023 DHARMVEER 1705002WL032189 DHARMVEER 00415 SBIN0030086 884 884 Processed 08/11/2023 284302954 DHARMVEER STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002000NRG24101020230912167 10/10/2023 PARVATI PAL 1705002WL032189 PARVATI PAL 00415 SBIN0030086 884 884 Processed 08/11/2023 284302954 PARVATIPAL STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002000NRG24101020230912174 10/10/2023 kuber 1705002WL032189 kuber 00415 SBIN0030086 884 884 Processed 08/11/2023 284302954 kuber STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002000NRG24101020230912175 10/10/2023 rekha 1705002WL032189 rekha 00415 SBIN0030086 884 884 Processed 08/11/2023 284302954 rekha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG24101020230912181 10/10/2023 Guddi 1705002065WL032190 Guddi 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 Guddi STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24101020230912183 10/10/2023 gopal 1705002065WL032190 gopal 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 gopal STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24101020230912185 10/10/2023 HIMMAT SINGH 1705002065WL032190 HIMMAT SINGH 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 HIMMATSINGH STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24101020230912186 10/10/2023 MINA 1705002065WL032190 MINA 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 MINA STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002000NRG24101020230912163 10/10/2023 DAULAT 1705002WL032189 DAULAT 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 DAULAT STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002000NRG24101020230912164 10/10/2023 Mr.PREM PAL 1705002WL032189 Mr.PREM PAL 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 Mr.PREMPAL MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002065NRG24101020230912187 10/10/2023 Dinesh 1705002065WL032190 Dinesh 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 Dinesh STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002065NRG24101020230912188 10/10/2023 ramwati 1705002065WL032190 ramwati 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 ramwati STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002000NRG24101020230912165 10/10/2023 hasmukhi 1705002WL032189 hasmukhi 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 hasmukhi STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG24101020230912168 10/10/2023 DHARMENDRA PAL 1705002WL032189 DHARMENDRA PAL 00415 SBIN0030087 221 221 Processed 08/11/2023 284302954 DHARMENDRAPAL STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG24101020230912169 10/10/2023 VINITA PAL 1705002WL032189 VINITA PAL 00415 SBIN0030087 221 221 Processed 08/11/2023 284302954 VINITAPAL BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002000NRG24101020230912170 10/10/2023 KIRAN RAWAT 1705002WL032189 KIRAN RAWAT 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 KIRANRAWAT STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002000NRG24101020230912171 10/10/2023 PRAKASH 1705002WL032189 PRAKASH 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 PRAKASH STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002000NRG24101020230912172 10/10/2023 KUBER 1705002WL032189 KUBER 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 KUBER STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002000NRG24101020230912173 10/10/2023 vinod 1705002WL032189 vinod 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 vinod STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-065-002/55
(KUSHIYARA) 		1705002000NRG24101020230912176 10/10/2023 Kamlesh bai rawat 1705002WL032189 Kamlesh bai rawat 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 Kamleshbairawat STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002065NRG24101020230912194 10/10/2023 PRAGYA BAI RAWAT 1705002065WL032190 PRAGYA BAI RAWAT 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 PRAGYABAIRAWAT STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002000NRG24101020230912179 10/10/2023 MANISHA 1705002WL032189 MANISHA 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 MANISHA MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002000NRG24101020230912178 10/10/2023 OMPRAKASH PAL 1705002WL032189 OMPRAKASH PAL 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 OMPRAKASHPAL STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002065NRG24101020230912196 10/10/2023 Lali Rawat 1705002065WL032190 Lali Rawat 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002065NRG24101020230912195 10/10/2023 PARMAL 1705002065WL032190 PARMAL 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 PARMAL STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002065NRG24101020230912197 10/10/2023 SUNITA RAWAT 1705002065WL032190 SUNITA RAWAT 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 SUNITARAWAT STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG24101020230912199 10/10/2023 Dheeraj singh 1705002065WL032190 Dheeraj singh 00415 SBIN0030087 884 884 Processed 08/11/2023 284302954 Dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
31 SHIVPURI MP-05-002-065-002/75
(KUSHIYARA) 		1705002000NRG24101020230912180 10/10/2023 AMARLAL 1705002WL032189 AMARLAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284302954 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101023APB_FTO_312710 Central Bank Of India CBIN0280780 SHIVPURI 884
2 SHIVPURI MP1705002_101023APB_FTO_312710 State Bank of India SBIN0003215 SHIVPURI 884
3 SHIVPURI MP1705002_101023APB_FTO_312710 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4420
4 SHIVPURI MP1705002_101023APB_FTO_312710 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 19006
5 SHIVPURI MP1705002_101023APB_FTO_312710 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 884

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