Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_010424APB_FTO_889
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-05-002-005-001/120
(BHANGAD) 		1705002005NRG24310320241532337 01/04/2024 rameshvar 1705002005WL057039 rameshvar 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397762932 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-005-001/100-A
(BHANGAD) 		1705002005NRG24310320241532336 01/04/2024 lotan 1705002005WL057039 lotan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 lotan MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-005-001/14-B
(BHANGAD) 		1705002005NRG24310320241532385 01/04/2024 foola 1705002005WL057044 foola 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 foola STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-005-001/16-C
(BHANGAD) 		1705002005NRG24310320241532377 01/04/2024 BHURI 1705002005WL057041 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 BHURI MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-005-001/163-C
(BHANGAD) 		1705002005NRG24310320241532386 01/04/2024 Jasvir Adiwasi 1705002005WL057044 Jasvir Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 JasvirAdiwasi MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24310320241532378 01/04/2024 Gudda adivasi 1705002005WL057041 Gudda adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 Guddaadivasi CANARA BANK(508532)
7 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24310320241532379 01/04/2024 Mithlesh 1705002005WL057041 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-005-001/190-B
(BHANGAD) 		1705002005NRG24310320241532338 01/04/2024 moresh 1705002005WL057039 moresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 moresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-005-001/22-B
(BHANGAD) 		1705002005NRG24310320241532388 01/04/2024 Bhuri 1705002005WL057044 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 Bhuri STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-005-001/28-C
(BHANGAD) 		1705002005NRG24310320241532381 01/04/2024 kashi 1705002005WL057041 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 kashi MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-005-001/28-C
(BHANGAD) 		1705002005NRG24310320241532380 01/04/2024 murari 1705002005WL057041 murari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 murari MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-005-001/34
(BHANGAD) 		1705002005NRG24310320241532340 01/04/2024 PISTA 1705002005WL057039 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-005-001/34
(BHANGAD) 		1705002005NRG24310320241532339 01/04/2024 vijlal 1705002005WL057039 vijlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 vijlal MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-005-001/34-C
(BHANGAD) 		1705002005NRG24310320241532389 01/04/2024 bhagiti 1705002005WL057044 bhagiti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 bhagiti MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-005-001/8-A
(BHANGAD) 		1705002005NRG24310320241532382 01/04/2024 ranu adiwasi 1705002005WL057041 ranu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 ranuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-005-001/9-A
(BHANGAD) 		1705002005NRG24310320241532404 01/04/2024 somvati 1705002005WL057048 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762932 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
17 SHIVPURI MP-05-002-005-001/163-C
(BHANGAD) 		1705002005NRG24310320241532387 01/04/2024 Ramsakhi Adiwasi 1705002005WL057044 Ramsakhi Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397762932 RamsakhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_010424APB_FTO_889 State Bank of India SBIN0003215 SHIVPURI 1326
2 SHIVPURI MP1705002_010424APB_FTO_889 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19890
3 SHIVPURI MP1705002_010424APB_FTO_889 India Post Payments Bank IPOS0000001 Shivpuri 1326

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