Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_041123APB_FTO_345575
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-05-002-068-002/52-A
(BANSKHEDI) 		1705002068NRG24011120231004839 04/11/2023 Gangaram kushwah 1705002068WL035418 Gangaram kushwah 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332373683 Gangaramkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24011120231004830 04/11/2023 MURARI JATAV 1705002068WL035418 MURARI JATAV 00048 BKID0008880 1326 1326 Processed 02/01/2024 332373683 MURARIJATAV BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-068-002/103
(BANSKHEDI) 		1705002068NRG24011120231004831 04/11/2023 Mukesh Rawat 1705002068WL035418 Mukesh Rawat 00048 BKID0008880 1326 1326 Processed 02/01/2024 332373683 MukeshRawat STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24011120231004832 04/11/2023 Ramcharan rawat 1705002068WL035418 Ramcharan rawat 00048 BKID0008880 1326 1326 Processed 02/01/2024 332373683 Ramcharanrawat BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24011120231004836 04/11/2023 prakash 1705002068WL035418 prakash 00048 BKID0008880 1326 1326 Processed 02/01/2024 332373683 prakash BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24011120231004838 04/11/2023 AMARCHAND 1705002068WL035418 AMARCHAND 00048 BKID0008880 1326 1326 Processed 02/01/2024 332373683 AMARCHAND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24011120231004847 04/11/2023 PREM SINGH RAWAT 1705002068WL035418 PREM SINGH RAWAT 00176 IDIB000S669 1326 1326 Processed 02/01/2024 332373683 PREMSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24011120231004829 04/11/2023 CHINUA JATAV 1705002068WL035418 CHINUA JATAV 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332373683 CHINUAJATAV STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24011120231004834 04/11/2023 ghanshyam rawat 1705002068WL035418 ghanshyam rawat 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332373683 ghanshyamrawat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24011120231004837 04/11/2023 SHIV SINGH PARIHAR 1705002068WL035418 SHIV SINGH PARIHAR 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332373683 SHIVSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24011120231004828 04/11/2023 MADAN LAL 1705002068WL035418 MADAN LAL 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332373683 MADANLAL STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24011120231004833 04/11/2023 SAHAB SINGH PARIHAR 1705002068WL035418 SAHAB SINGH PARIHAR 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332373683 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24011120231004840 04/11/2023 VIJAY SINGH 1705002068WL035418 VIJAY SINGH 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332373683 VIJAYSINGH STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24011120231004841 04/11/2023 DHARMENDRA 1705002068WL035418 DHARMENDRA 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332373683 DHARMENDRA STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-068-002/71
(BANSKHEDI) 		1705002068NRG24011120231004842 04/11/2023 LAXMAN 1705002068WL035418 LAXMAN 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332373683 LAXMAN STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24011120231004845 04/11/2023 kalyan 1705002068WL035418 kalyan 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332373683 kalyan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 SHIVPURI MP-05-002-068-002/211
(BANSKHEDI) 		1705002068NRG24011120231004835 04/11/2023 atar singh rawat 1705002068WL035418 atar singh rawat 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332373683 atarsinghrawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24011120231004843 04/11/2023 Diman parihar 1705002068WL035418 Diman parihar 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332373683 Dimanparihar STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24011120231004844 04/11/2023 dheeraj SINGH 1705002068WL035418 dheeraj SINGH 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332373683 dheerajSINGH STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24011120231004848 04/11/2023 Dewendra Singh Rawat 1705002068WL035418 Dewendra Singh Rawat 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332373683 DewendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041123APB_FTO_345575 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_041123APB_FTO_345575 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_041123APB_FTO_345575 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_041123APB_FTO_345575 State Bank of India SBIN0003215 SHIVPURI 3978
5 SHIVPURI MP1705002_041123APB_FTO_345575 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
6 SHIVPURI MP1705002_041123APB_FTO_345575 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304

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