Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_061123APB_FTO_347521
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-05-002-065-003/12-B
(KUSHIYARA) 		1705002065NRG24051120231020145 06/11/2023 JYOTI 1705002065WL035795 JYOTI 00048 BKID0008880 1326 1326 Processed 02/01/2024 328118097 JYOTI BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-065-003/64-A
(KUSHIYARA) 		1705002065NRG24051120231020166 06/11/2023 NIRPAT 1705002065WL035795 NIRPAT 00048 BKID0008880 1326 1326 Processed 02/01/2024 328118097 NIRPAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-065-003/55
(KUSHIYARA) 		1705002065NRG24051120231020160 06/11/2023 NAKTU 1705002065WL035795 NAKTU 00349 PSIB0000492 1326 1326 Processed 02/01/2024 328118097 NAKTU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24051120231020141 06/11/2023 RAMKUMAR 1705002065WL035795 RAMKUMAR 00415 SBIN0003215 1326 1326 Processed 02/01/2024 328118097 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24051120231020142 06/11/2023 ASHA RAWAT 1705002065WL035795 ASHA RAWAT 00415 SBIN0009525 1326 1326 Processed 02/01/2024 328118097 ASHARAWAT STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-065-003/12-A
(KUSHIYARA) 		1705002065NRG24051120231020143 06/11/2023 GANESH RAWAT 1705002065WL035795 GANESH RAWAT 00415 SBIN0009525 1326 1326 Processed 02/01/2024 328118097 GANESHRAWAT STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-065-003/12-A
(KUSHIYARA) 		1705002065NRG24051120231020144 06/11/2023 MANJESH RAWAT 1705002065WL035795 MANJESH RAWAT 00415 SBIN0009525 1326 1326 Processed 02/01/2024 328118097 MANJESHRAWAT STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-065-003/51-B
(KUSHIYARA) 		1705002065NRG24051120231020157 06/11/2023 DOULATSINGH 1705002065WL035795 DOULATSINGH 00415 SBIN0009525 1326 1326 Processed 02/01/2024 328118097 DOULATSINGH STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-065-003/51-B
(KUSHIYARA) 		1705002065NRG24051120231020158 06/11/2023 DULAHARI 1705002065WL035795 DULAHARI 00415 SBIN0009525 1326 1326 Processed 02/01/2024 328118097 DULAHARI INDUSIND BANK(607189)
10 SHIVPURI MP-05-002-065-003/59-A
(KUSHIYARA) 		1705002065NRG24051120231020165 06/11/2023 sadhu parihar 1705002065WL035795 sadhu parihar 00415 SBIN0009525 1326 1326 Processed 02/01/2024 328118097 sadhuparihar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 SHIVPURI MP-05-002-065-003/40
(KUSHIYARA) 		1705002065NRG24051120231020147 06/11/2023 santo 1705002065WL035795 santo 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 santo STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-065-003/42
(KUSHIYARA) 		1705002065NRG24051120231020150 06/11/2023 rani 1705002065WL035795 rani 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 rani STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-065-003/45
(KUSHIYARA) 		1705002065NRG24051120231020152 06/11/2023 JANAK SINGH 1705002065WL035795 JANAK SINGH 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 JANAKSINGH STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-065-003/45
(KUSHIYARA) 		1705002065NRG24051120231020151 06/11/2023 JANAK SINGH 1705002065WL035795 JANAK SINGH 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 JANAKSINGH STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-065-003/49-B
(KUSHIYARA) 		1705002065NRG24051120231020155 06/11/2023 BAHADUR 1705002065WL035795 BAHADUR 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 BAHADUR STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-065-003/59
(KUSHIYARA) 		1705002065NRG24051120231020164 06/11/2023 rajesh 1705002065WL035795 rajesh 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 rajesh STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-065-003/59
(KUSHIYARA) 		1705002065NRG24051120231020163 06/11/2023 rajesh 1705002065WL035795 rajesh 00415 SBIN0030086 1326 1326 Processed 02/01/2024 328118097 rajesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 SHIVPURI MP-05-002-065-003/30-B
(KUSHIYARA) 		1705002065NRG24051120231020146 06/11/2023 rakesh 1705002065WL035795 rakesh 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 rakesh STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-065-003/40
(KUSHIYARA) 		1705002065NRG24051120231020148 06/11/2023 ramdayal 1705002065WL035795 ramdayal 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 ramdayal STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-065-003/42
(KUSHIYARA) 		1705002065NRG24051120231020149 06/11/2023 Nabalsingh 1705002065WL035795 Nabalsingh 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 Nabalsingh STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-065-003/49-A
(KUSHIYARA) 		1705002065NRG24051120231020153 06/11/2023 PUKKHA PARIHAR 1705002065WL035795 PUKKHA PARIHAR 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 PUKKHAPARIHAR STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-065-003/49-A
(KUSHIYARA) 		1705002065NRG24051120231020154 06/11/2023 REKHA BAI PARIHAR 1705002065WL035795 REKHA BAI PARIHAR 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 REKHABAIPARIHAR STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-065-003/49-B
(KUSHIYARA) 		1705002065NRG24051120231020156 06/11/2023 RUPO PARIHAR 1705002065WL035795 RUPO PARIHAR 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 RUPOPARIHAR STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-065-003/56
(KUSHIYARA) 		1705002065NRG24051120231020161 06/11/2023 rajaram 1705002065WL035795 rajaram 00415 SBIN0030087 1326 1326 Processed 02/01/2024 328118097 rajaram PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
25 SHIVPURI MP-05-002-065-003/55
(KUSHIYARA) 		1705002065NRG24051120231020159 06/11/2023 ATKUNWAR 1705002065WL035795 ATKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328118097 ATKUNWAR MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-065-003/56
(KUSHIYARA) 		1705002065NRG24051120231020162 06/11/2023 REKHA 1705002065WL035795 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328118097 REKHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_061123APB_FTO_347521 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_061123APB_FTO_347521 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
3 SHIVPURI MP1705002_061123APB_FTO_347521 State Bank of India SBIN0003215 SHIVPURI 1326
4 SHIVPURI MP1705002_061123APB_FTO_347521 State Bank of India SBIN0009525 DEHARWARA 7956
5 SHIVPURI MP1705002_061123APB_FTO_347521 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
6 SHIVPURI MP1705002_061123APB_FTO_347521 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
7 SHIVPURI MP1705002_061123APB_FTO_347521 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652

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