Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050723APB_FTO_149354
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-05-002-057-001/104
(LALGAD) 		1705002057NRG24050720230527936 05/07/2023 mahendra 1705002057WL018043 mahendra 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 mahendra BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-057-001/126
(LALGAD) 		1705002057NRG24050720230527939 05/07/2023 PRATAP 1705002057WL018043 PRATAP 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-057-001/127
(LALGAD) 		1705002057NRG24050720230527940 05/07/2023 MUNSHI 1705002057WL018043 MUNSHI 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 MUNSHI BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-057-001/130
(LALGAD) 		1705002057NRG24050720230527941 05/07/2023 laxman 1705002057WL018043 laxman 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 laxman BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-057-001/153
(LALGAD) 		1705002057NRG24050720230527942 05/07/2023 JAGGU 1705002057WL018043 JAGGU 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 JAGGU BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG24050720230527944 05/07/2023 MANIRAM 1705002057WL018043 MANIRAM 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 MANIRAM BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002057NRG24050720230527945 05/07/2023 bharat 1705002057WL018043 bharat 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 bharat STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002057NRG24050720230527946 05/07/2023 UDAYSINGH 1705002057WL018043 UDAYSINGH 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/263
(LALGAD) 		1705002057NRG24050720230527947 05/07/2023 anguri rawat 1705002057WL018043 anguri rawat 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 angurirawat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-057-001/265
(LALGAD) 		1705002057NRG24050720230527949 05/07/2023 snita jatav 1705002057WL018043 snita jatav 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 snitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-057-001/60
(LALGAD) 		1705002057NRG24050720230527950 05/07/2023 MOHANLAL 1705002057WL018043 MOHANLAL 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 MOHANLAL BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG24050720230527952 05/07/2023 MOHANLAL 1705002057WL018043 MOHANLAL 00048 BKID0008880 1326 1326 Processed 31/07/2023 211052438 MOHANLAL BANK OF INDIA(508505)
SubTotal 15912 15912
13 SHIVPURI MP-05-002-057-001/153
(LALGAD) 		1705002057NRG24050720230527943 05/07/2023 Narendra Ojha 1705002057WL018043 Narendra Ojha 00089 CBIN0280780 1326 1326 Processed 31/07/2023 211052438 NarendraOjha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-057-001/265
(LALGAD) 		1705002057NRG24050720230527948 05/07/2023 hargyan jatav 1705002057WL018043 hargyan jatav 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211052438 hargyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG24050720230527937 05/07/2023 birla ojha 1705002057WL018043 birla ojha 00415 SBIN0030087 1326 1326 Processed 31/07/2023 211052438 birlaojha STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG24050720230527938 05/07/2023 ramkumari ojha 1705002057WL018043 ramkumari ojha 00415 SBIN0030087 1326 1326 Processed 31/07/2023 211052438 ramkumariojha BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24050720230527951 05/07/2023 doulat 1705002057WL018043 doulat 00415 SBIN0030087 1326 1326 Processed 31/07/2023 211052438 doulat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050723APB_FTO_149354 Bank of India BKID0008880 SHIVPURI 15912
2 SHIVPURI MP1705002_050723APB_FTO_149354 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_050723APB_FTO_149354 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_050723APB_FTO_149354 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978

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