Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120823APB_FTO_216539
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-05-002-065-001/30-A
(KUSHIYARA) 		1705002000NRG24120820230680817 12/08/2023 BHURA 1705002WL024013 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409716 BHURA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002000NRG24120820230680738 12/08/2023 RAJKUMAR 1705002WL024011 RAJKUMAR 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 RAJKUMAR STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002000NRG24120820230680740 12/08/2023 ASHARAM 1705002WL024011 ASHARAM 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 ASHARAM STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002000NRG24120820230680741 12/08/2023 ASHARAM 1705002WL024011 ASHARAM 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-065-001/32
(KUSHIYARA) 		1705002000NRG24120820230680742 12/08/2023 PANCHAM SINGH JATAV 1705002WL024011 PANCHAM SINGH JATAV 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 PANCHAMSINGHJATAV STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24120820230680733 12/08/2023 atval jatav 1705002WL024010 atval jatav 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 atvaljatav STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24120820230680732 12/08/2023 Ramwati 1705002WL024010 Ramwati 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 Ramwati STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-065-001/54
(KUSHIYARA) 		1705002000NRG24120820230680735 12/08/2023 HAKIM 1705002WL024010 HAKIM 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 HAKIM STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-065-001/56
(KUSHIYARA) 		1705002000NRG24120820230680737 12/08/2023 brajesh 1705002WL024010 brajesh 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 brajesh STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002000NRG24120820230680819 12/08/2023 Radha Rawat 1705002WL024013 Radha Rawat 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 RadhaRawat INDUSIND BANK(607189)
11 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002000NRG24120820230680825 12/08/2023 Usha Rawat 1705002WL024013 Usha Rawat 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409716 UshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
12 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002000NRG24120820230680739 12/08/2023 RAJKUMAR 1705002WL024011 RAJKUMAR 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409716 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002000NRG24120820230680823 12/08/2023 Aarti Rawat 1705002WL024013 Aarti Rawat 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409716 AartiRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24120820230680731 12/08/2023 Janved 1705002WL024010 Janved 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679409716 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002000NRG24120820230680821 12/08/2023 NEELAM RAWAT 1705002WL024013 NEELAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679409716 NEELAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002000NRG24120820230680820 12/08/2023 RAJENDRA 1705002WL024013 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679409716 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120823APB_FTO_216539 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_120823APB_FTO_216539 State Bank of India SBIN0009525 DEHARWARA 13260
3 SHIVPURI MP1705002_120823APB_FTO_216539 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_120823APB_FTO_216539 State Bank of India SBIN0030118 POHRI 1326
5 SHIVPURI MP1705002_120823APB_FTO_216539 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
6 SHIVPURI MP1705002_120823APB_FTO_216539 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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