Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_091123APB_FTO_351652
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-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24091120231036081 09/11/2023 Arvind 1705002050WL036186 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318256433 Arvind UNION BANK OF INDIA(508500)
2 SHIVPURI MP-05-002-050-001/506-A
(KODAWADA) 		1705002050NRG24091120231036082 09/11/2023 Arvind 1705002050WL036186 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318256433 Arvind BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-050-001/509
(KODAWADA) 		1705002050NRG24091120231036083 09/11/2023 Narendra 1705002050WL036186 Narendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318256433 Narendra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-050-001/66-A
(KODAWADA) 		1705002050NRG24091120231036091 09/11/2023 Vinod jatav 1705002050WL036186 Vinod jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318256433 Vinodjatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24091120231036087 09/11/2023 Girraj jatav 1705002050WL036186 Girraj jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318256433 Girrajjatav BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24091120231036086 09/11/2023 Ankesh rawat 1705002050WL036186 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318256433 Ankeshrawat CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24091120231036088 09/11/2023 Trivendra 1705002050WL036186 Trivendra 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318256433 Trivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24091120231036084 09/11/2023 Poonam rawat 1705002050WL036186 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318256433 Poonamrawat PUNJAB NATIONAL BANK(508568)
9 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24091120231036089 09/11/2023 MONU RAWAT 1705002050WL036186 MONU RAWAT 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318256433 MONURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24091120231036079 09/11/2023 Mohansingh 1705002050WL036186 Mohansingh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318256433 Mohansingh STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24091120231036080 09/11/2023 Pistabai 1705002050WL036186 Pistabai 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318256433 Pistabai BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24091120231036085 09/11/2023 Arti rawat 1705002050WL036186 Arti rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318256433 Artirawat STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG24091120231036092 09/11/2023 Bavita 1705002050WL036186 Bavita 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318256433 Bavita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_091123APB_FTO_351652 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_091123APB_FTO_351652 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_091123APB_FTO_351652 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_091123APB_FTO_351652 Punjab National Bank PUNB0031610 Shivpuri 2652
5 SHIVPURI MP1705002_091123APB_FTO_351652 State Bank of India SBIN0003215 SHIVPURI 5304

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