Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080324APB_FTO_492467
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-05-002-050-001/363
(KODAWADA) 		1705002050NRG24070320241443438 08/03/2024 madnlal 1705002050WL051181 madnlal 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473562623 madnlal BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24070320241443443 08/03/2024 Arvind 1705002050WL051181 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473562623 Arvind UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-050-001/508
(KODAWADA) 		1705002050NRG24070320241443444 08/03/2024 Maltu 1705002050WL051181 Maltu 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473562623 Maltu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-050-001/305-A
(KODAWADA) 		1705002050NRG24070320241443435 08/03/2024 ragunandan 1705002050WL051181 ragunandan 00048 BKID0008880 1326 1326 Processed 24/04/2024 473562623 ragunandan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-050-001/531
(KODAWADA) 		1705002050NRG24070320241443445 08/03/2024 Mohrsingh jatav 1705002050WL051181 Mohrsingh jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 473562623 Mohrsinghjatav BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-050-001/531
(KODAWADA) 		1705002050NRG24070320241443446 08/03/2024 Rina jatav 1705002050WL051181 Rina jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 473562623 Rinajatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24070320241443441 08/03/2024 lajjram 1705002050WL051181 lajjram 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 lajjram UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-050-001/556
(KODAWADA) 		1705002050NRG24070320241443448 08/03/2024 Rohit jatav 1705002050WL051181 Rohit jatav 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 Rohitjatav CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-050-001/566
(KODAWADA) 		1705002050NRG24070320241443451 08/03/2024 Rohit rawat 1705002050WL051181 Rohit rawat 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 Rohitrawat CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-050-001/567
(KODAWADA) 		1705002050NRG24070320241443452 08/03/2024 Bharti Rawat 1705002050WL051181 Bharti Rawat 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 BhartiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHIVPURI MP-05-002-050-001/568
(KODAWADA) 		1705002050NRG24070320241443453 08/03/2024 Deepak Rawat 1705002050WL051181 Deepak Rawat 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 DeepakRawat CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-050-001/571
(KODAWADA) 		1705002050NRG24070320241443454 08/03/2024 Nirmala jatav 1705002050WL051181 Nirmala jatav 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 Nirmalajatav PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-050-002/505
(KODAWADA) 		1705002050NRG24070320241443457 08/03/2024 Sukhdev jatav 1705002050WL051181 Sukhdev jatav 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473562623 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
14 SHIVPURI MP-05-002-050-001/305-B
(KODAWADA) 		1705002050NRG24070320241443436 08/03/2024 SATCHAL RAWAT 1705002050WL051181 SATCHAL RAWAT 00354 PUNB0031610 1326 1326 Processed 24/04/2024 473562623 SATCHALRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24070320241443437 08/03/2024 dhaniram 1705002050WL051181 dhaniram 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473562623 dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24070320241443442 08/03/2024 mulyam 1705002050WL051181 mulyam 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473562623 mulyam AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHIVPURI MP-05-002-050-001/536
(KODAWADA) 		1705002050NRG24070320241443447 08/03/2024 LAVKUSH RAWAT 1705002050WL051181 LAVKUSH RAWAT 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473562623 LAVKUSHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-050-001/377
(KODAWADA) 		1705002050NRG24070320241443440 08/03/2024 malti 1705002050WL051181 malti 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473562623 malti INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG24070320241443455 08/03/2024 Ramdash 1705002050WL051181 Ramdash 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473562623 Ramdash STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-050-001/61
(KODAWADA) 		1705002050NRG24070320241443456 08/03/2024 RaMhet 1705002050WL051181 RaMhet 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473562623 RaMhet STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SHIVPURI MP-05-002-050-001/558
(KODAWADA) 		1705002050NRG24070320241443449 08/03/2024 Anjali jatav 1705002050WL051181 Anjali jatav 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473562623 Anjalijatav UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-050-001/564
(KODAWADA) 		1705002050NRG24070320241443450 08/03/2024 Shivraj Singh Jatav 1705002050WL051181 Shivraj Singh Jatav 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473562623 ShivrajSinghJatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 SHIVPURI MP-05-002-050-001/371
(KODAWADA) 		1705002050NRG24070320241443439 08/03/2024 vijaysingh 1705002050WL051181 vijaysingh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473562623 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080324APB_FTO_492467 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_080324APB_FTO_492467 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_080324APB_FTO_492467 Central Bank Of India CBIN0280780 SHIVPURI 9282
4 SHIVPURI MP1705002_080324APB_FTO_492467 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_080324APB_FTO_492467 Punjab National Bank PUNB0312700 SHIVPURI 3978
6 SHIVPURI MP1705002_080324APB_FTO_492467 State Bank of India SBIN0003215 SHIVPURI 3978
7 SHIVPURI MP1705002_080324APB_FTO_492467 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
8 SHIVPURI MP1705002_080324APB_FTO_492467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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