Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200923APB_FTO_278082
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-05-002-012-001/180-A
(INDERGARH) 		1705002012NRG24200920230831456 20/09/2023 SHUBHAM JATAV 1705002012WL029657 SHUBHAM JATAV 00032 UTIB0001022 1326 1326 Processed 10/11/2023 309486800 SHUBHAMJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002012NRG24200920230831457 20/09/2023 maharaj singh dhakad 1705002012WL029657 maharaj singh dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309486800 maharajsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-012-001/16
(INDERGARH) 		1705002012NRG24200920230831486 20/09/2023 Amarsingh 1705002012WL029660 Amarsingh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309486800 Amarsingh STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24200920230831462 20/09/2023 BEERSINGH 1705002012WL029657 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309486800 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-012-001/145
(INDERGARH) 		1705002012NRG24200920230831485 20/09/2023 rakhawan 1705002012WL029660 rakhawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 rakhawan MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002012NRG24200920230831488 20/09/2023 JAMUNA 1705002012WL029660 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002012NRG24200920230831487 20/09/2023 Soneram 1705002012WL029660 Soneram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 Soneram MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-012-001/302
(INDERGARH) 		1705002012NRG24200920230831489 20/09/2023 MOHAN SINGH 1705002012WL029660 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24200920230831458 20/09/2023 RAMGOPAL 1705002012WL029657 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24200920230831459 20/09/2023 Ramvati dhakad 1705002012WL029657 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 Ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24200920230831461 20/09/2023 SUMAN DHAKAD 1705002012WL029657 SUMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 SUMANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24200920230831460 20/09/2023 Vijay 1705002012WL029657 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 Vijay MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24200920230831490 20/09/2023 RAJU KHARE 1705002012WL029660 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486800 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200923APB_FTO_278082 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_200923APB_FTO_278082 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_200923APB_FTO_278082 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_200923APB_FTO_278082 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11934

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