Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:14:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_100524APB_FTO_31524
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-05-002-069-001/173
(BADAGAON) 		1705002069NRG25100520240185210 10/05/2024 Meera Bai Adiwasi 1705002069WL007978 Meera Bai Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818750761 MeeraBaiAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-069-001/4-B
(BADAGAON) 		1705002069NRG25100520240185199 10/05/2024 Meena Adiwasi 1705002069WL007976 Meena Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818750761 MeenaAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG25100520240185201 10/05/2024 Laxmi 1705002069WL007976 Laxmi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818750761 Laxmi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-069-001/52-C
(BADAGAON) 		1705002069NRG25100520240185202 10/05/2024 Chotu Adiwasi 1705002069WL007976 Chotu Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818750761 ChotuAdiwasi BANK OF BARODA(606985)
SubTotal 5832 5832
5 SHIVPURI MP-05-002-069-001/238-A
(BADAGAON) 		1705002069NRG25100520240185198 10/05/2024 Jamuna Adiwasi 1705002069WL007976 Jamuna Adiwasi 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818750761 JamunaAdiwasi CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-069-001/454-A
(BADAGAON) 		1705002069NRG25100520240185211 10/05/2024 Jamna Adiwasi 1705002069WL007978 Jamna Adiwasi 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818750761 JamnaAdiwasi HDFC BANK LTD(607152)
SubTotal 2916 2916
7 SHIVPURI MP-05-002-069-001/238-A
(BADAGAON) 		1705002069NRG25100520240185197 10/05/2024 Makhan Adiwasi 1705002069WL007976 Makhan Adiwasi 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818750761 MakhanAdiwasi STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG25100520240185200 10/05/2024 CHHOTU 1705002069WL007976 CHHOTU 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818750761 CHHOTU BANK OF BARODA(606985)
SubTotal 2916 2916
9 SHIVPURI MP-05-002-069-001/115-A
(BADAGAON) 		1705002069NRG25100520240185209 10/05/2024 KUSMA ADIWASI 1705002069WL007978 KUSMA ADIWASI 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818750761 KUSMAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 SHIVPURI MP-05-002-069-001/173-A
(BADAGAON) 		1705002069NRG25100520240185196 10/05/2024 Vaijayanti Adiwasi 1705002069WL007976 Vaijayanti Adiwasi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818750761 VaijayantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100524APB_FTO_31524 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5832
2 SHIVPURI MP1705002_100524APB_FTO_31524 Central Bank Of India CBIN0280780 SHIVPURI 2916
3 SHIVPURI MP1705002_100524APB_FTO_31524 State Bank of India SBIN0003215 SHIVPURI 2916
4 SHIVPURI MP1705002_100524APB_FTO_31524 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
5 SHIVPURI MP1705002_100524APB_FTO_31524 India Post Payments Bank IPOS0000001 Shivpuri 1458

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