Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010324APB_FTO_480434
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-05-002-029-001/719
(CHITORA M CHITORI) 		1705002029NRG24010320241421219 01/03/2024 hembati 1705002029WL049758 hembati 00048 BKID0008880 1326 1326 Processed 24/04/2024 476518777 hembati BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-029-001/735
(CHITORA M CHITORI) 		1705002029NRG24010320241421224 01/03/2024 hasmukhi 1705002029WL049758 hasmukhi 00048 BKID0008880 1326 1326 Processed 24/04/2024 476518777 hasmukhi BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24010320241421226 01/03/2024 ANAR SINGH 1705002029WL049758 ANAR SINGH 00048 BKID0008880 1326 1326 Processed 24/04/2024 476518777 ANARSINGH BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002029NRG24010320241421228 01/03/2024 LILA 1705002029WL049758 LILA 00048 BKID0008880 1326 1326 Processed 24/04/2024 476518777 LILA BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-029-001/798
(CHITORA M CHITORI) 		1705002029NRG24010320241421232 01/03/2024 DARASINGH 1705002029WL049758 DARASINGH 00048 BKID0008880 1326 1326 Processed 24/04/2024 476518777 DARASINGH BANK OF INDIA(508505)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-029-001/717
(CHITORA M CHITORI) 		1705002029NRG24010320241421217 01/03/2024 KRAPA 1705002029WL049758 KRAPA 00177 IOBA0002420 1326 1326 Processed 24/04/2024 476518777 KRAPA INDIAN OVERSEAS BANK(508541)
7 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002029NRG24010320241421218 01/03/2024 sushila jatav 1705002029WL049758 sushila jatav 00177 IOBA0002420 1105 1105 Processed 24/04/2024 476518777 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
8 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24010320241421212 01/03/2024 RAKESH JATAV 1705002029WL049758 RAKESH JATAV 00349 PSIB0000492 1105 1105 Processed 24/04/2024 476518777 RAKESHJATAV PUNJAB & SIND BANK(607087)
9 SHIVPURI MP-05-002-029-003/284
(CHITORA M CHITORI) 		1705002029NRG24010320241421235 01/03/2024 KATORI 1705002029WL049758 KATORI 00349 PSIB0000492 1326 1326 Processed 24/04/2024 476518777 KATORI PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-029-003/284
(CHITORA M CHITORI) 		1705002029NRG24010320241421234 01/03/2024 TEJSINGH 1705002029WL049758 TEJSINGH 00349 PSIB0000492 1326 1326 Processed 24/04/2024 476518777 TEJSINGH PUNJAB & SIND BANK(607087)
SubTotal 3757 3757
11 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002029NRG24010320241421216 01/03/2024 DHANTI 1705002029WL049758 DHANTI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476518777 DHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-029-001/451
(CHITORA M CHITORI) 		1705002029NRG24010320241421211 01/03/2024 SHYAM 1705002029WL049758 SHYAM 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476518777 SHYAM PUNJAB & SIND BANK(607087)
13 SHIVPURI MP-05-002-029-001/688
(CHITORA M CHITORI) 		1705002029NRG24010320241421214 01/03/2024 ram bai 1705002029WL049758 ram bai 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476518777 rambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002029NRG24010320241421213 01/03/2024 RAMKALI JATAV 1705002029WL049758 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 24/04/2024 476518777 RAMKALIJATAV BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002029NRG24010320241421215 01/03/2024 bharat 1705002029WL049758 bharat 00553 INDB0000485 1326 1326 Processed 24/04/2024 476518777 bharat PUNJAB & SIND BANK(607087)
16 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002029NRG24010320241421222 01/03/2024 SUGHAR SINGH 1705002029WL049758 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 24/04/2024 476518777 SUGHARSINGH INDUSIND BANK(607189)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002029NRG24010320241421220 01/03/2024 KALYAN 1705002029WL049758 KALYAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-029-001/727
(CHITORA M CHITORI) 		1705002029NRG24010320241421221 01/03/2024 GABBAR 1705002029WL049758 GABBAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-029-001/732
(CHITORA M CHITORI) 		1705002029NRG24010320241421223 01/03/2024 abhishek 1705002029WL049758 abhishek 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24010320241421225 01/03/2024 LAKHAN 1705002029WL049758 LAKHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002029NRG24010320241421227 01/03/2024 MAJBUT SINGH 1705002029WL049758 MAJBUT SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 MAJBUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-029-001/794
(CHITORA M CHITORI) 		1705002029NRG24010320241421229 01/03/2024 sandeep 1705002029WL049758 sandeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-029-001/795
(CHITORA M CHITORI) 		1705002029NRG24010320241421231 01/03/2024 GOMTI 1705002029WL049758 GOMTI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-029-001/795
(CHITORA M CHITORI) 		1705002029NRG24010320241421230 01/03/2024 RAMAVTAR 1705002029WL049758 RAMAVTAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-029-001/800
(CHITORA M CHITORI) 		1705002029NRG24010320241421233 01/03/2024 ramhet 1705002029WL049758 ramhet 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476518777 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010324APB_FTO_480434 Bank of India BKID0008880 SHIVPURI 6630
2 SHIVPURI MP1705002_010324APB_FTO_480434 Indian Overseas Bank IOBA0002420 SHIVPURI 2431
3 SHIVPURI MP1705002_010324APB_FTO_480434 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3757
4 SHIVPURI MP1705002_010324APB_FTO_480434 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_010324APB_FTO_480434 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_010324APB_FTO_480434 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
7 SHIVPURI MP1705002_010324APB_FTO_480434 India Post Payments Bank IPOS0000001 Shivpuri 11934

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