Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230224APB_FTO_473544
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-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG24230220241393814 23/02/2024 Seema 1705002003WL048384 Seema 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302197397 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-003-001/44-A
(IMALIYA) 		1705002003NRG24230220241393813 23/02/2024 Meena 1705002003WL048383 Meena 00415 SBIN0061125 1326 1326 Processed 12/04/2024 302197397 Meena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-003-001/266
(IMALIYA) 		1705002003NRG24230220241393817 23/02/2024 Maya 1705002003WL048387 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302197397 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG24230220241393783 23/02/2024 Naresh Adiwasi 1705002003WL048367 Naresh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302197397 NareshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-003-001/48-A
(IMALIYA) 		1705002003NRG24230220241393812 23/02/2024 Bharat Adiwasi 1705002003WL048382 Bharat Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302197397 BharatAdiwasi MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG24230220241393779 23/02/2024 Amar Singh Adiwasi 1705002003WL048365 Amar Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302197397 AmarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG24230220241393780 23/02/2024 Jyoti Adiwasi 1705002003WL048365 Jyoti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302197397 JyotiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-003-001/73-A
(IMALIYA) 		1705002003NRG24230220241393782 23/02/2024 Krishna Adiwasi 1705002003WL048366 Krishna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302197397 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-003-001/73-A
(IMALIYA) 		1705002003NRG24230220241393781 23/02/2024 Suraj Advashi 1705002003WL048366 Suraj Advashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302197397 SurajAdvashi MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-003-001/83-A
(IMALIYA) 		1705002003NRG24230220241393808 23/02/2024 Sumitra 1705002003WL048380 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302197397 Sumitra MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-003-001/88-C
(IMALIYA) 		1705002003NRG24230220241393816 23/02/2024 Preety 1705002003WL048386 Preety 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302197397 Preety MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
12 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG24230220241393784 23/02/2024 Sapana 1705002003WL048367 Sapana 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302197397 Sapana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230224APB_FTO_473544 State Bank of India SBIN0003215 SHIVPURI 1326
2 SHIVPURI MP1705002_230224APB_FTO_473544 State Bank of India SBIN0061125 MOHANA 1326
3 SHIVPURI MP1705002_230224APB_FTO_473544 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11934
4 SHIVPURI MP1705002_230224APB_FTO_473544 India Post Payments Bank IPOS0000001 Shivpuri 1326

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