Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140224APB_FTO_463867
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-05-002-063-003/482
(SUHARA) 		1705002063NRG24140220241363029 14/02/2024 Biroo Adiwasi 1705002063WL046683 Biroo Adiwasi 00048 BKID0008880 1326 1326 Processed 11/04/2024 273548741 BirooAdiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-005-001/570-D
(BHANGAD) 		1705002005NRG24120220241355181 14/02/2024 Akash jatav 1705002005WL046323 Akash jatav 00078 CNRB0006472 1326 1326 Processed 11/04/2024 273548741 Akashjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-010-001/130
(PADARKHEDA) 		1705002000NRG24140220241363367 14/02/2024 Kalawati 1705002WL046704 Kalawati 00415 SBIN0030086 1326 1326 Processed 11/04/2024 273548741 Kalawati STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-063-003/475
(SUHARA) 		1705002063NRG24140220241363028 14/02/2024 LAXMI ADIWASI 1705002063WL046683 LAXMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 11/04/2024 273548741 LAXMIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-005-001/571
(BHANGAD) 		1705002005NRG24120220241355182 14/02/2024 poonam jatav 1705002005WL046323 poonam jatav 00462 UCBA0000020 1326 1326 Processed 11/04/2024 273548741 poonamjatav UCO BANK(607066)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-005-001/571-B
(BHANGAD) 		1705002005NRG24120220241355183 14/02/2024 Ramechcha Adiwasi 1705002005WL046323 Ramechcha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548741 RamechchaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-005-001/571-D
(BHANGAD) 		1705002005NRG24120220241355184 14/02/2024 Ravita dhakad 1705002005WL046323 Ravita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548741 Ravitadhakad MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-005-001/572
(BHANGAD) 		1705002005NRG24120220241355185 14/02/2024 Suman dhakad 1705002005WL046323 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548741 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-005-001/89-D
(BHANGAD) 		1705002005NRG24120220241355187 14/02/2024 Usha Adiwasi 1705002005WL046323 Usha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548741 UshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 SHIVPURI MP-05-002-005-001/572-A
(BHANGAD) 		1705002005NRG24120220241355186 14/02/2024 Upendra dhakad 1705002005WL046323 Upendra dhakad 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548741 Upendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140224APB_FTO_463867 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_140224APB_FTO_463867 Canara Bank CNRB0006472 MOHNA 1326
3 SHIVPURI MP1705002_140224APB_FTO_463867 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
4 SHIVPURI MP1705002_140224APB_FTO_463867 UCO Bank UCBA0000020 NAYA BAZAR 1326
5 SHIVPURI MP1705002_140224APB_FTO_463867 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304
6 SHIVPURI MP1705002_140224APB_FTO_463867 India Post Payments Bank IPOS0000001 Shivpuri 1326

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