Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190423APB_FTO_12187
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-05-002-020-001/124
(SIKRAWADA) 		1705002020NRG24180420230011948 19/04/2023 SUNEL 1705002020WL000436 SUNEL 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 SUNEL BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24180420230011949 19/04/2023 SOMVATI 1705002020WL000436 SOMVATI 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 SOMVATI PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24180420230011950 19/04/2023 SOMVATI 1705002020WL000436 SOMVATI 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 SOMVATI BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24180420230011951 19/04/2023 SOMVATI 1705002020WL000436 SOMVATI 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 SOMVATI BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24180420230011952 19/04/2023 SOMVATI 1705002020WL000436 SOMVATI 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 SOMVATI PUNJAB & SIND BANK(607087)
6 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24180420230011953 19/04/2023 SOMVATI 1705002020WL000436 SOMVATI 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 SOMVATI BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002020NRG24180420230011955 19/04/2023 MITHLESH 1705002020WL000436 MITHLESH 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 MITHLESH BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002020NRG24180420230011957 19/04/2023 CHADANI 1705002020WL000436 CHADANI 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 CHADANI BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002020NRG24180420230011956 19/04/2023 santosh 1705002020WL000436 santosh 00048 BKID0008880 884 884 Processed 12/05/2023 648276175 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
10 SHIVPURI MP-05-002-020-001/608
(SIKRAWADA) 		1705002020NRG24180420230011958 19/04/2023 MOKAM RAWAT 1705002020WL000436 MOKAM RAWAT 00177 IOBA0002420 884 884 Processed 12/05/2023 648276175 MOKAMRAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
11 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002020NRG24180420230011954 19/04/2023 DAMODAR 1705002020WL000436 DAMODAR 00415 SBIN0003215 884 884 Processed 12/05/2023 648276175 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SHIVPURI MP-05-002-020-001/106
(SIKRAWADA) 		1705002020NRG24180420230011947 19/04/2023 MEENA 1705002020WL000436 MEENA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648276175 MEENA BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-020-001/106
(SIKRAWADA) 		1705002020NRG24180420230011946 19/04/2023 PAVAN 1705002020WL000436 PAVAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648276175 PAVAN BANK OF INDIA(508505)
SubTotal 1768 1768
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190423APB_FTO_12187 Bank of India BKID0008880 SHIVPURI 7956
2 SHIVPURI MP1705002_190423APB_FTO_12187 Indian Overseas Bank IOBA0002420 SHIVPURI 884
3 SHIVPURI MP1705002_190423APB_FTO_12187 State Bank of India SBIN0003215 SHIVPURI 884
4 SHIVPURI MP1705002_190423APB_FTO_12187 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1768

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