Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150623APB_FTO_94021
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-05-002-070-002/119-A
(MAJHERA) 		1705002070NRG24150620230388897 15/06/2023 VARSHA 1705002070WL013738 VARSHA 00045 BARB0VJSHIP 1326 1326 Processed 21/06/2023 449778191 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-070-002/10
(MAJHERA) 		1705002070NRG24150620230388890 15/06/2023 LILA 1705002070WL013738 LILA 00048 BKID0008880 1326 1326 Processed 21/06/2023 449778191 LILA BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-070-002/117-A
(MAJHERA) 		1705002070NRG24150620230388895 15/06/2023 MAYAVATI 1705002070WL013738 MAYAVATI 00048 BKID0008880 1326 1326 Processed 21/06/2023 449778191 MAYAVATI BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-070-002/118-A
(MAJHERA) 		1705002070NRG24150620230388896 15/06/2023 INDO 1705002070WL013738 INDO 00089 CBIN0280780 1326 1326 Processed 21/06/2023 449778191 INDO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24150620230388887 15/06/2023 NAJABI KHAN 1705002070WL013738 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 21/06/2023 449778191 NAJABIKHAN BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24150620230388888 15/06/2023 KALYAN 1705002070WL013738 KALYAN 00354 PUNB0031610 1326 1326 Processed 21/06/2023 449778191 KALYAN STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24150620230388889 15/06/2023 RANI ADIWASI 1705002070WL013738 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/06/2023 449778191 RANIADIWASI BANK OF INDIA(508505)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24150620230388891 15/06/2023 PREMCHND 1705002070WL013738 PREMCHND 00354 PUNB0312700 1326 1326 Processed 21/06/2023 449778191 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-070-002/106-A
(MAJHERA) 		1705002070NRG24150620230388892 15/06/2023 gudi 1705002070WL013738 gudi 00354 PUNB0312700 1326 1326 Processed 21/06/2023 449778191 gudi BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24150620230388898 15/06/2023 MAHENDRA 1705002070WL013738 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 21/06/2023 449778191 MAHENDRA STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-070-002/44
(MAJHERA) 		1705002070NRG24150620230388903 15/06/2023 sanjay 1705002070WL013738 sanjay 00354 PUNB0312700 1326 1326 Processed 21/06/2023 449778191 sanjay BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24150620230388904 15/06/2023 BALLU 1705002070WL013738 BALLU 00354 PUNB0312700 1326 1326 Processed 21/06/2023 449778191 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-070-002/26
(MAJHERA) 		1705002070NRG24150620230388900 15/06/2023 MANGAL 1705002070WL013738 MANGAL 00415 SBIN0030086 1326 1326 Processed 21/06/2023 449778191 MANGAL MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-070-002/27
(MAJHERA) 		1705002070NRG24150620230388901 15/06/2023 VISHNU 1705002070WL013738 VISHNU 00415 SBIN0030086 1326 1326 Processed 21/06/2023 449778191 VISHNU BANK OF INDIA(508505)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-070-002/21
(MAJHERA) 		1705002070NRG24150620230388899 15/06/2023 rampayari 1705002070WL013738 rampayari 00462 UCBA0002177 1326 1326 Processed 21/06/2023 449778191 rampayari UCO BANK(607066)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24150620230388902 15/06/2023 sabnu adiwasi 1705002070WL013738 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449778191 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-070-002/115-A
(MAJHERA) 		1705002070NRG24150620230388893 15/06/2023 KAMALJEET SINGH 1705002070WL013738 KAMALJEET SINGH 00662 BDBL0001373 1326 1326 Processed 21/06/2023 449778191 KAMALJEETSINGH FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-070-002/116-A
(MAJHERA) 		1705002070NRG24150620230388894 15/06/2023 DALJEET SINGH 1705002070WL013738 DALJEET SINGH 00662 BDBL0001373 1326 1326 Processed 21/06/2023 449778191 DALJEETSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150623APB_FTO_94021 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_150623APB_FTO_94021 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_150623APB_FTO_94021 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_150623APB_FTO_94021 Punjab National Bank PUNB0031610 Shivpuri 3978
5 SHIVPURI MP1705002_150623APB_FTO_94021 Punjab National Bank PUNB0312700 SHIVPURI 6630
6 SHIVPURI MP1705002_150623APB_FTO_94021 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 SHIVPURI MP1705002_150623APB_FTO_94021 UCO Bank UCBA0002177 SHIVPURI 1326
8 SHIVPURI MP1705002_150623APB_FTO_94021 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
9 SHIVPURI MP1705002_150623APB_FTO_94021 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652

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