Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260623APB_FTO_129108
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-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24260620230467575 26/06/2023 RAJKUMARI JATAV 1705002032WL016312 RAJKUMARI JATAV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702785558 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24260620230467599 26/06/2023 pinki 1705002032WL016312 pinki 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702785558 pinki STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24260620230467600 26/06/2023 sonali dhakad 1705002032WL016312 sonali dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702785558 sonalidhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24260620230467571 26/06/2023 BHAGVATI 1705002032WL016312 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785558 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24260620230467574 26/06/2023 KALYAN 1705002032WL016312 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785558 KALYAN MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-032-001/287
(SATANWADAKALA) 		1705002032NRG24260620230467576 26/06/2023 Bhavooti 1705002032WL016312 Bhavooti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785558 Bhavooti MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-032-001/475-A
(SATANWADAKALA) 		1705002032NRG24260620230467583 26/06/2023 SUNITA 1705002032WL016312 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785558 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002032NRG24260620230467601 26/06/2023 KAILASH 1705002032WL016312 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785558 KAILASH MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002032NRG24260620230467602 26/06/2023 PARVATI 1705002032WL016312 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785558 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623APB_FTO_129108 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
2 SHIVPURI MP1705002_260623APB_FTO_129108 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956

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