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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230723APB_FTO_183010
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-05-002-047-001/639
(SINGHNIWAS) 		1705002047NRG24230720230612594 23/07/2023 seema rawat 1705002047WL020861 seema rawat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 seemarawat STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-047-001/713-A
(SINGHNIWAS) 		1705002047NRG24230720230612602 23/07/2023 mahendra rawat 1705002047WL020861 mahendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 mahendrarawat INDIAN BANK(607105)
3 SHIVPURI MP-05-002-047-001/713-A
(SINGHNIWAS) 		1705002047NRG24230720230612603 23/07/2023 ramshri 1705002047WL020861 ramshri 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 ramshri INDIAN BANK(607105)
4 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24230720230612604 23/07/2023 dharamveer rawat 1705002047WL020861 dharamveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 dharamveerrawat BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24230720230612605 23/07/2023 ravina 1705002047WL020861 ravina 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 ravina BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-047-001/715
(SINGHNIWAS) 		1705002047NRG24230720230612607 23/07/2023 roopvati 1705002047WL020861 roopvati 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 roopvati BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-047-001/887
(SINGHNIWAS) 		1705002047NRG24230720230612611 23/07/2023 Rekha 1705002047WL020861 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 Rekha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-047-001/887-A
(SINGHNIWAS) 		1705002047NRG24230720230612613 23/07/2023 Rekha 1705002047WL020861 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207336941 Rekha BANK OF BARODA(606985)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-047-001/602
(SINGHNIWAS) 		1705002047NRG24230720230612588 23/07/2023 brajesh rawat 1705002047WL020861 brajesh rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 brajeshrawat UNION BANK OF INDIA(508500)
10 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24230720230612590 23/07/2023 hakim rawat 1705002047WL020861 hakim rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 hakimrawat BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24230720230612591 23/07/2023 vimla rawat 1705002047WL020861 vimla rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 vimlarawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-047-001/639
(SINGHNIWAS) 		1705002047NRG24230720230612593 23/07/2023 rameshwar rawat 1705002047WL020861 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 rameshwarrawat BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24230720230612596 23/07/2023 dheeraj singh rawat 1705002047WL020861 dheeraj singh rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 dheerajsinghrawat BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24230720230612597 23/07/2023 ramkali rawat 1705002047WL020861 ramkali rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 ramkalirawat BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-047-001/654-B
(SINGHNIWAS) 		1705002047NRG24230720230612601 23/07/2023 kamlesh rawat 1705002047WL020861 kamlesh rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 kamleshrawat BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-047-001/654-B
(SINGHNIWAS) 		1705002047NRG24230720230612600 23/07/2023 satish singh rawat 1705002047WL020861 satish singh rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 satishsinghrawat BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-047-001/715
(SINGHNIWAS) 		1705002047NRG24230720230612606 23/07/2023 kallu rawat 1705002047WL020861 kallu rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 kallurawat BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-047-001/736-A
(SINGHNIWAS) 		1705002047NRG24230720230612608 23/07/2023 Surendra rawat 1705002047WL020861 Surendra rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 Surendrarawat BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-047-001/736-A
(SINGHNIWAS) 		1705002047NRG24230720230612609 23/07/2023 Surendra rawat 1705002047WL020861 Surendra rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207336941 Surendrarawat BANK OF INDIA(508505)
SubTotal 14586 14586
20 SHIVPURI MP-05-002-047-001/887-A
(SINGHNIWAS) 		1705002047NRG24230720230612612 23/07/2023 Jasram 1705002047WL020861 Jasram 00089 CBIN0280780 1326 1326 Processed 28/07/2023 207336941 Jasram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-047-001/642
(SINGHNIWAS) 		1705002047NRG24230720230612595 23/07/2023 bharat rawat 1705002047WL020861 bharat rawat 00165 IBKL0001564 1326 1326 Processed 28/07/2023 207336941 bharatrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24230720230612592 23/07/2023 pawan rawat 1705002047WL020861 pawan rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207336941 pawanrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-047-001/602
(SINGHNIWAS) 		1705002047NRG24230720230612589 23/07/2023 chhaya rawat 1705002047WL020861 chhaya rawat 00415 SBIN0003215 1326 1326 Processed 30/07/2023 207336941 chhayarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230723APB_FTO_183010 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 SHIVPURI MP1705002_230723APB_FTO_183010 Bank of India BKID0008880 SHIVPURI 14586
3 SHIVPURI MP1705002_230723APB_FTO_183010 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_230723APB_FTO_183010 IDBI Bank IBKL0001564 SHIVPURI 1326
5 SHIVPURI MP1705002_230723APB_FTO_183010 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_230723APB_FTO_183010 State Bank of India SBIN0003215 SHIVPURI 1326

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