Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090324APB_FTO_494202
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-05-002-069-001/231-C
(BADAGAON) 		1705002000NRG24090320241451785 09/03/2024 Balram 1705002WL051681 Balram 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475540681 Balram CENTRAL BANK OF INDIA(607115)
2 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002000NRG24090320241451787 09/03/2024 Tarawati 1705002WL051681 Tarawati 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475540681 Tarawati BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002000NRG24090320241451788 09/03/2024 Fodaliya Adiwasi 1705002WL051681 Fodaliya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475540681 FodaliyaAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002000NRG24090320241451789 09/03/2024 Rukma Bai Adiwasi 1705002WL051681 Rukma Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475540681 RukmaBaiAdiwasi BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002000NRG24090320241451778 09/03/2024 Savina Adiwasi 1705002WL051680 Savina Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475540681 SavinaAdiwasi CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002000NRG24090320241451777 09/03/2024 Vijay Adiwasi 1705002WL051680 Vijay Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475540681 VijayAdiwasi CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002000NRG24090320241451780 09/03/2024 Gabbar Adiwasi 1705002WL051680 Gabbar Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475540681 GabbarAdiwasi CENTRAL BANK OF INDIA(607115)
8 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002000NRG24090320241451786 09/03/2024 Lakhan Adivasee 1705002WL051681 Lakhan Adivasee 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475540681 LakhanAdivasee CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002000NRG24090320241451781 09/03/2024 Krishna 1705002WL051680 Krishna 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475540681 Krishna BANK OF INDIA(508505)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-069-001/233-B
(BADAGAON) 		1705002000NRG24090320241451779 09/03/2024 Santan Adiwasi 1705002WL051680 Santan Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475540681 SantanAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002000NRG24090320241451784 09/03/2024 Sughar Singh 1705002WL051681 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475540681 SugharSingh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002000NRG24090320241451783 09/03/2024 Sughar Singh 1705002WL051681 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475540681 SugharSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-069-001/233-C
(BADAGAON) 		1705002000NRG24090320241451790 09/03/2024 Chaudan Adiwasi 1705002WL051682 Chaudan Adiwasi 00462 UCBA0002177 1326 1326 Processed 24/04/2024 475540681 ChaudanAdiwasi UCO BANK(607066)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-069-001/284-D
(BADAGAON) 		1705002000NRG24090320241451782 09/03/2024 Kusum 1705002WL051680 Kusum 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475540681 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090324APB_FTO_494202 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_090324APB_FTO_494202 Central Bank Of India CBIN0280780 SHIVPURI 5304
3 SHIVPURI MP1705002_090324APB_FTO_494202 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_090324APB_FTO_494202 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_090324APB_FTO_494202 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_090324APB_FTO_494202 UCO Bank UCBA0002177 SHIVPURI 1326
7 SHIVPURI MP1705002_090324APB_FTO_494202 India Post Payments Bank IPOS0000001 Shivpuri 1326

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