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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110823APB_FTO_215678
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-05-002-068-002/82
(BANSKHEDI) 		1705002068NRG24110820230676821 11/08/2023 Rajkumari 1705002068WL023851 Rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589717906 Rajkumari BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-068-001/137
(BANSKHEDI) 		1705002068NRG24110820230676816 11/08/2023 Girraj 1705002068WL023851 Girraj 00048 BKID0008880 1326 1326 Processed 18/08/2023 589717906 Girraj BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-068-002/82
(BANSKHEDI) 		1705002068NRG24110820230676820 11/08/2023 MEHARVAN RAWAT 1705002068WL023851 MEHARVAN RAWAT 00048 BKID0008880 1326 1326 Processed 18/08/2023 589717906 MEHARVANRAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24110820230676819 11/08/2023 Nirmal 1705002068WL023851 Nirmal 00152 HDFC0000907 1326 1326 Processed 18/08/2023 589717906 Nirmal HDFC BANK LTD(607152)
5 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24110820230676818 11/08/2023 Nirmal Singh bhullar 1705002068WL023851 Nirmal Singh bhullar 00152 HDFC0000907 1326 1326 Processed 18/08/2023 589717906 NirmalSinghbhullar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24110820230676822 11/08/2023 Gurdeep Singh 1705002068WL023852 Gurdeep Singh 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589717906 GurdeepSingh STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24110820230676823 11/08/2023 Sarvjeet kour 1705002068WL023852 Sarvjeet kour 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589717906 Sarvjeetkour STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24110820230676825 11/08/2023 Kamaljeet kour 1705002068WL023852 Kamaljeet kour 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589717906 Kamaljeetkour STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24110820230676824 11/08/2023 Paal Singh 1705002068WL023852 Paal Singh 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589717906 PaalSingh PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-068-002/28
(BANSKHEDI) 		1705002068NRG24110820230676826 11/08/2023 dharmu PARIHAR 1705002068WL023852 dharmu PARIHAR 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589717906 dharmuPARIHAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24110820230676817 11/08/2023 Shripat 1705002068WL023851 Shripat 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589717906 Shripat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110823APB_FTO_215678 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_110823APB_FTO_215678 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_110823APB_FTO_215678 HDFC bank HDFC0000907 SHIVPURI 2652
4 SHIVPURI MP1705002_110823APB_FTO_215678 State Bank of India SBIN0003215 SHIVPURI 6630
5 SHIVPURI MP1705002_110823APB_FTO_215678 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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