Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_210424APB_FTO_16065
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) 		1705002069NRG25210420240071337 21/04/2024 Meera Bai Adiwasi 1705002069WL001885 Meera Bai Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568151788 MeeraBaiAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-069-001/4-B
(BADAGAON) 		1705002069NRG25210420240071341 21/04/2024 Meena Adiwasi 1705002069WL001885 Meena Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568151788 MeenaAdiwasi BANK OF BARODA(606985)
SubTotal 2916 2916
3 SHIVPURI MP-05-002-069-001/68-C
(BADAGAON) 		1705002069NRG25210420240071346 21/04/2024 Rachna Adiwasi 1705002069WL001885 Rachna Adiwasi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568151788 RachnaAdiwasi BANK OF INDIA(508505)
SubTotal 1458 1458
4 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG25210420240071343 21/04/2024 Raghuveer adivasi 1705002069WL001885 Raghuveer adivasi 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568151788 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
5 SHIVPURI MP-05-002-069-001/68-C
(BADAGAON) 		1705002069NRG25210420240071345 21/04/2024 Uttam Singh Adiwasi 1705002069WL001885 Uttam Singh Adiwasi 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568151788 UttamSinghAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
6 SHIVPURI MP-05-002-069-001/115-A
(BADAGAON) 		1705002069NRG25210420240071335 21/04/2024 KUSMA ADIWASI 1705002069WL001885 KUSMA ADIWASI 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568151788 KUSMAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 SHIVPURI MP-05-002-069-001/173-A
(BADAGAON) 		1705002069NRG25210420240071339 21/04/2024 Vaijayanti Adiwasi 1705002069WL001885 Vaijayanti Adiwasi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568151788 VaijayantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210424APB_FTO_16065 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2916
2 SHIVPURI MP1705002_210424APB_FTO_16065 Bank of India BKID0008880 SHIVPURI 1458
3 SHIVPURI MP1705002_210424APB_FTO_16065 Central Bank Of India CBIN0280780 SHIVPURI 2916
4 SHIVPURI MP1705002_210424APB_FTO_16065 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
5 SHIVPURI MP1705002_210424APB_FTO_16065 India Post Payments Bank IPOS0000001 Shivpuri 1458

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