Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020324APB_FTO_481493
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-05-002-042-004/514
(GANGORA) 		1705002042NRG24290220241416244 02/03/2024 ANIL 1705002042WL049486 ANIL 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476268395 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG24290220241416247 02/03/2024 ajay 1705002042WL049487 ajay 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476268395 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-042-001/23-A
(GANGORA) 		1705002042NRG24290220241416249 02/03/2024 Bhagvan 1705002042WL049488 Bhagvan 00048 BKID0008880 1326 1326 Processed 24/04/2024 476268395 Bhagvan STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-042-001/26
(GANGORA) 		1705002042NRG24290220241416252 02/03/2024 tejo 1705002042WL049490 tejo 00048 BKID0008880 1326 1326 Processed 24/04/2024 476268395 tejo BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24290220241416253 02/03/2024 anand 1705002042WL049491 anand 00048 BKID0008880 1326 1326 Processed 24/04/2024 476268395 anand INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-042-004/503
(GANGORA) 		1705002042NRG24290220241416243 02/03/2024 vinod 1705002042WL049485 vinod 00048 BKID0008880 1326 1326 Processed 24/04/2024 476268395 vinod BANK OF INDIA(508505)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002042NRG24290220241416248 02/03/2024 avdesh 1705002042WL049488 avdesh 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476268395 avdesh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24290220241416242 02/03/2024 vinod 1705002042WL049485 vinod 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476268395 vinod MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG24290220241416237 02/03/2024 munesh 1705002042WL049483 munesh 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476268395 munesh PUNJAB NATIONAL BANK(508568)
10 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002042NRG24290220241416238 02/03/2024 arjun 1705002042WL049483 arjun 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476268395 arjun PUNJAB NATIONAL BANK(508568)
11 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002042NRG24290220241416246 02/03/2024 chotu 1705002042WL049487 chotu 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476268395 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24290220241416241 02/03/2024 Suresh 1705002042WL049485 Suresh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476268395 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-042-004/10
(GANGORA) 		1705002042NRG24290220241416235 02/03/2024 RADHA 1705002042WL049483 RADHA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476268395 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-042-004/13
(GANGORA) 		1705002042NRG24290220241416236 02/03/2024 MUNSHI 1705002042WL049483 MUNSHI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476268395 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-042-004/22
(GANGORA) 		1705002042NRG24290220241416245 02/03/2024 RAMVATI 1705002042WL049487 RAMVATI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476268395 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
16 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24290220241416240 02/03/2024 arvind 1705002042WL049484 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476268395 arvind MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24290220241416239 02/03/2024 ramniwas 1705002042WL049483 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476268395 ramniwas STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-042-004/47
(GANGORA) 		1705002042NRG24290220241416250 02/03/2024 SAMPAT 1705002042WL049488 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476268395 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002042NRG24290220241416254 02/03/2024 halkeram 1705002042WL049492 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476268395 halkeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020324APB_FTO_481493 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_020324APB_FTO_481493 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_020324APB_FTO_481493 Punjab National Bank PUNB0312700 SHIVPURI 6630
4 SHIVPURI MP1705002_020324APB_FTO_481493 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
5 SHIVPURI MP1705002_020324APB_FTO_481493 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_020324APB_FTO_481493 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978

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