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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_180424APB_FTO_13830
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-05-002-036-001/8-A
(DONGAR) 		1705002036NRG25180420240050864 18/04/2024 Jyoti Adiwasi 1705002036WL001266 Jyoti Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519402036 JyotiAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG25160420240043019 18/04/2024 ANITA ADIWAASI 1705002036WL000980 ANITA ADIWAASI 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519402036 ANITAADIWAASI BANK OF BARODA(606985)
SubTotal 1458 1458
3 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002036NRG25160420240042941 18/04/2024 DAKHA 1705002036WL000976 DAKHA 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519402036 DAKHA HDFC BANK LTD(607152)
4 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002036NRG25180420240050900 18/04/2024 Ramsakhi Adiwasi 1705002036WL001268 Ramsakhi Adiwasi 00415 SBIN0030086 1215 1215 Processed 26/04/2024 519402036 RamsakhiAdiwasi PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002036NRG25180420240050901 18/04/2024 RAMSAKHI ADIWASI 1705002036WL001268 RAMSAKHI ADIWASI 00415 SBIN0030086 1215 1215 Processed 26/04/2024 519402036 RAMSAKHIADIWASI HDFC BANK LTD(607152)
SubTotal 3888 3888
6 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG25160420240043017 18/04/2024 RUKSHANA ADIWASI 1705002036WL000978 RUKSHANA ADIWASI 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519402036 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 SHIVPURI MP-05-002-036-001/55-C
(DONGAR) 		1705002036NRG25160420240043018 18/04/2024 Bati Adiwasi 1705002036WL000979 Bati Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402036 BatiAdiwasi CENTRAL BANK OF INDIA(607115)
8 SHIVPURI MP-05-002-036-001/55-D
(DONGAR) 		1705002036NRG25160420240042935 18/04/2024 Bati Adiwasi 1705002036WL000973 Bati Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402036 BatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180424APB_FTO_13830 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1458
2 SHIVPURI MP1705002_180424APB_FTO_13830 Bank of Baroda BARB0VJSHIP SHIVPURI 1458
3 SHIVPURI MP1705002_180424APB_FTO_13830 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3888
4 SHIVPURI MP1705002_180424APB_FTO_13830 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1458
5 SHIVPURI MP1705002_180424APB_FTO_13830 India Post Payments Bank IPOS0000001 Shivpuri 2916

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