Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150923APB_FTO_266805
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-05-002-034-001/414-B
(SAKALPUR) 		1705002034NRG24150920230809170 15/09/2023 Kusum 1705002034WL028787 Kusum 00045 BARB0SHIVMP 1105 1105 Processed 25/09/2023 394869225 Kusum BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24150920230808597 15/09/2023 rajendra Adiwasi 1705002019WL028775 rajendra Adiwasi 00048 BKID0008880 1105 1105 Processed 25/09/2023 394869225 rajendraAdiwasi PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24150920230808598 15/09/2023 SURESH 1705002019WL028775 SURESH 00048 BKID0008880 1105 1105 Processed 25/09/2023 394869225 SURESH BANK OF INDIA(508505)
SubTotal 2210 2210
4 SHIVPURI MP-05-002-034-001/19-A
(SAKALPUR) 		1705002034NRG24150920230809166 15/09/2023 Ramsewak 1705002034WL028787 Ramsewak 00415 SBIN0030086 1105 1105 Processed 25/09/2023 394869225 Ramsewak STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24150920230809169 15/09/2023 Ramniwas 1705002034WL028787 Ramniwas 00415 SBIN0030086 1105 1105 Processed 25/09/2023 394869225 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24150920230809165 15/09/2023 Kapoori 1705002034WL028787 Kapoori 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394869225 Kapoori MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24150920230809167 15/09/2023 Ramkuwar 1705002034WL028787 Ramkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394869225 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-034-001/4-C
(SAKALPUR) 		1705002034NRG24150920230809168 15/09/2023 Arti 1705002034WL028787 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394869225 Arti MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24150920230809171 15/09/2023 Guddi 1705002034WL028787 Guddi 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394869225 Guddi MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24150920230809172 15/09/2023 Rajoo 1705002034WL028787 Rajoo 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394869225 Rajoo FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150923APB_FTO_266805 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_150923APB_FTO_266805 Bank of India BKID0008880 SHIVPURI 2210
3 SHIVPURI MP1705002_150923APB_FTO_266805 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2210
4 SHIVPURI MP1705002_150923APB_FTO_266805 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5083

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