Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_291023APB_FTO_337045
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-05-002-003-002/195
(IMALIYA) 		1705002000NRG24291020230992698 29/10/2023 kalyan 1705002WL035108 kalyan 00089 CBIN0280780 1326 1326 Processed 08/11/2023 288398312 kalyan CENTRAL BANK OF INDIA(607115)
2 SHIVPURI MP-05-002-003-002/82
(IMALIYA) 		1705002000NRG24291020230992715 29/10/2023 ASHOK 1705002WL035108 ASHOK 00089 CBIN0280780 1326 1326 Processed 08/11/2023 288398312 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-003-002/82
(IMALIYA) 		1705002000NRG24291020230992714 29/10/2023 ASHOK 1705002WL035108 ASHOK 00089 CBIN0280780 1326 1326 Processed 08/11/2023 288398312 ASHOK CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-003-002/88
(IMALIYA) 		1705002000NRG24291020230992716 29/10/2023 SHIVNARAYAN 1705002WL035108 SHIVNARAYAN 00089 CBIN0280780 1326 1326 Processed 08/11/2023 288398312 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002000NRG24291020230992689 29/10/2023 Shiv dayal dhakad 1705002WL035108 Shiv dayal dhakad 00089 CBIN0281228 1326 1326 Processed 08/11/2023 288398312 Shivdayaldhakad CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-003-002/203
(IMALIYA) 		1705002000NRG24291020230992700 29/10/2023 Raju 1705002WL035108 Raju 00089 CBIN0281228 1326 1326 Processed 08/11/2023 288398312 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002000NRG24291020230992705 29/10/2023 Aneeta 1705002WL035108 Aneeta 00415 SBIN0030137 1326 1326 Processed 08/11/2023 288398312 Aneeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-003-002/10
(IMALIYA) 		1705002000NRG24291020230992688 29/10/2023 ramdulari 1705002WL035108 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 ramdulari MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-003-002/195
(IMALIYA) 		1705002000NRG24291020230992699 29/10/2023 Sombati 1705002WL035108 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-003-002/203
(IMALIYA) 		1705002000NRG24291020230992701 29/10/2023 Santara 1705002WL035108 Santara 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Santara PUNJAB NATIONAL BANK(508568)
11 SHIVPURI MP-05-002-003-002/203-A
(IMALIYA) 		1705002000NRG24291020230992703 29/10/2023 Mamta mogiya 1705002WL035108 Mamta mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Mamtamogiya MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-003-002/203-A
(IMALIYA) 		1705002000NRG24291020230992702 29/10/2023 Mamta mogiya 1705002WL035108 Mamta mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Mamtamogiya MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002000NRG24291020230992704 29/10/2023 Parsadi 1705002WL035108 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Parsadi MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002000NRG24291020230992706 29/10/2023 Vimla 1705002WL035108 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Vimla MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002000NRG24291020230992711 29/10/2023 Rajni 1705002WL035108 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 Rajni STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-003-002/88
(IMALIYA) 		1705002000NRG24291020230992717 29/10/2023 urmila 1705002WL035108 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398312 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
17 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002000NRG24291020230992690 29/10/2023 Kaliya dhakad 1705002WL035108 Kaliya dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398312 Kaliyadhakad 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_291023APB_FTO_337045 Central Bank Of India CBIN0280780 SHIVPURI 5304
2 SHIVPURI MP1705002_291023APB_FTO_337045 Central Bank Of India CBIN0281228 MOHANA 2652
3 SHIVPURI MP1705002_291023APB_FTO_337045 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
4 SHIVPURI MP1705002_291023APB_FTO_337045 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11934
5 SHIVPURI MP1705002_291023APB_FTO_337045 India Post Payments Bank IPOS0000001 Shivpuri 1326

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