Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120823APB_FTO_216879
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-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24050820230658357 12/08/2023 LAXMI BAI 1705002065WL022936 LAXMI BAI 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679131997 LAXMIBAI STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24050820230658363 12/08/2023 LAXMI RAWAT 1705002065WL022936 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679131997 LAXMIRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-015-001/43
(KARAIKAIRAU) 		1705002015NRG24120820230680877 12/08/2023 PAPPU 1705002015WL024015 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 PAPPU MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24120820230680879 12/08/2023 RAMVEER 1705002015WL024015 RAMVEER 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002015NRG24120820230680880 12/08/2023 Vindra 1705002015WL024015 Vindra 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 Vindra MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002015NRG24120820230680881 12/08/2023 Bhajna 1705002015WL024015 Bhajna 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 Bhajna MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24120820230680882 12/08/2023 Ramesh 1705002015WL024015 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 Ramesh MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24120820230680883 12/08/2023 RAMESH 1705002015WL024015 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 RAMESH MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24120820230680884 12/08/2023 JALLU 1705002015WL024015 JALLU 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 JALLU MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24120820230680885 12/08/2023 Simala 1705002015WL024015 Simala 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 Simala MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002015NRG24120820230680886 12/08/2023 Jagdish 1705002015WL024015 Jagdish 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131997 Jagdish MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24050820230658365 12/08/2023 Asha Rawat 1705002065WL022936 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131997 AshaRawat INDUSIND BANK(607189)
SubTotal 9282 9282
Total 11934 11934

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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_216879 State Bank of India SBIN0009525 DEHARWARA 2652
2 SHIVPURI MP1705002_120823APB_FTO_216879 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
3 SHIVPURI MP1705002_120823APB_FTO_216879 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956

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