Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250224APB_FTO_474963
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-05-002-003-002/92-A
(IMALIYA) 		1705002003NRG24250220241402228 25/02/2024 Abhishek Jatav 1705002003WL048768 Abhishek Jatav 00048 BKID0008880 1105 1105 Processed 12/04/2024 302069196 AbhishekJatav BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002003NRG24250220241402218 25/02/2024 Harisingh Jatav 1705002003WL048768 Harisingh Jatav 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302069196 HarisinghJatav CANARA BANK(508532)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24250220241402227 25/02/2024 Saroj 1705002003WL048768 Saroj 00089 CBIN0280780 1105 1105 Processed 12/04/2024 302069196 Saroj CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002003NRG24250220241402231 25/02/2024 HARPRASAD 1705002003WL048768 HARPRASAD 00089 CBIN0280780 1105 1105 Processed 13/04/2024 302069196 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 SHIVPURI MP-05-002-003-002/39-A
(IMALIYA) 		1705002003NRG24250220241402210 25/02/2024 Komal baghel 1705002003WL048768 Komal baghel 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 Komalbaghel CANARA BANK(508532)
6 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002003NRG24250220241402213 25/02/2024 Urmila 1705002003WL048768 Urmila 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 Urmila STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002003NRG24250220241402217 25/02/2024 Rajkumari Baghel 1705002003WL048768 Rajkumari Baghel 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302069196 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002003NRG24250220241402219 25/02/2024 Shri Vati Jatav 1705002003WL048768 Shri Vati Jatav 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 ShriVatiJatav STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002003NRG24250220241402222 25/02/2024 Leelavati Jatav 1705002003WL048768 Leelavati Jatav 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 LeelavatiJatav CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-003-002/82-A
(IMALIYA) 		1705002003NRG24250220241402224 25/02/2024 Sanjay Tomar 1705002003WL048768 Sanjay Tomar 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 SanjayTomar CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24250220241402225 25/02/2024 Pooja 1705002003WL048768 Pooja 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 Pooja CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002003NRG24250220241402226 25/02/2024 Dwarika Dhakad 1705002003WL048768 Dwarika Dhakad 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302069196 DwarikaDhakad IDBI BANK(607095)
SubTotal 8840 8840
13 SHIVPURI MP-05-002-003-002/93-A
(IMALIYA) 		1705002003NRG24250220241402229 25/02/2024 Rajkumari Jatav 1705002003WL048768 Rajkumari Jatav 00354 PUNB0276400 1105 1105 Processed 12/04/2024 302069196 RajkumariJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002003NRG24250220241402215 25/02/2024 Parwati Jatav 1705002003WL048768 Parwati Jatav 00415 SBIN0030132 1105 1105 Processed 12/04/2024 302069196 ParwatiJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-003-002/39-C
(IMALIYA) 		1705002003NRG24250220241402211 25/02/2024 Sebu Baghel 1705002003WL048768 Sebu Baghel 00415 SBIN0030137 1105 1105 Processed 12/04/2024 302069196 SebuBaghel STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-003-002/57-B
(IMALIYA) 		1705002003NRG24250220241402214 25/02/2024 Gaurav Jatav 1705002003WL048768 Gaurav Jatav 00415 SBIN0030137 1105 1105 Processed 12/04/2024 302069196 GauravJatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SHIVPURI MP-05-002-003-002/72
(IMALIYA) 		1705002003NRG24250220241402220 25/02/2024 Biso 1705002003WL048768 Biso 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302069196 Biso INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002003NRG24250220241402221 25/02/2024 Rajaram Jatav 1705002003WL048768 Rajaram Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302069196 RajaramJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
19 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002003NRG24250220241402212 25/02/2024 Deepu Kushwah 1705002003WL048768 Deepu Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302069196 DeepuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-003-002/81-A
(IMALIYA) 		1705002003NRG24250220241402223 25/02/2024 Shailendra singh Tomar 1705002003WL048768 Shailendra singh Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302069196 ShailendrasinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-003-002/96-C
(IMALIYA) 		1705002003NRG24250220241402230 25/02/2024 Vishwanath Toamr 1705002003WL048768 Vishwanath Toamr 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302069196 VishwanathToamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
22 SHIVPURI MP-05-002-003-002/59-B
(IMALIYA) 		1705002003NRG24250220241402216 25/02/2024 Sonu Jatav 1705002003WL048768 Sonu Jatav 00697 BKID0MG0152 1105 1105 Processed 13/04/2024 302069196 SonuJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250224APB_FTO_474963 Bank of India BKID0008880 SHIVPURI 1105
2 SHIVPURI MP1705002_250224APB_FTO_474963 Canara Bank CNRB0006472 MOHNA 1105
3 SHIVPURI MP1705002_250224APB_FTO_474963 Central Bank Of India CBIN0280780 SHIVPURI 2210
4 SHIVPURI MP1705002_250224APB_FTO_474963 Central Bank Of India CBIN0281228 MOHANA 8840
5 SHIVPURI MP1705002_250224APB_FTO_474963 Punjab National Bank PUNB0276400 DHOBNI 1105
6 SHIVPURI MP1705002_250224APB_FTO_474963 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
7 SHIVPURI MP1705002_250224APB_FTO_474963 State Bank of India SBIN0030137 KAMPOO GWALIOR 2210
8 SHIVPURI MP1705002_250224APB_FTO_474963 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2210
9 SHIVPURI MP1705002_250224APB_FTO_474963 India Post Payments Bank IPOS0000001 Shivpuri 3315
10 SHIVPURI MP1705002_250224APB_FTO_474963 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1105

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