Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300324APB_FTO_524914
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-05-002-064-001/72
(VILOKALA) 		1705002064NRG24300320241526423 30/03/2024 JANKI 1705002064WL056678 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621128 JANKI BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/72
(VILOKALA) 		1705002064NRG24300320241526422 30/03/2024 SANTOSHA 1705002064WL056678 SANTOSHA 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621128 SANTOSHA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-064-002/29-B
(VILOKALA) 		1705002064NRG24300320241526425 30/03/2024 ANITA RAWAT 1705002064WL056678 ANITA RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621128 ANITARAWAT BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-064-001/115-A
(VILOKALA) 		1705002064NRG24300320241526418 30/03/2024 bharat 1705002064WL056678 bharat 00048 BKID0008880 1326 1326 Processed 19/04/2024 397621128 bharat BANK OF INDIA(508505)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-064-001/115-A
(VILOKALA) 		1705002064NRG24300320241526419 30/03/2024 bharti 1705002064WL056678 bharti 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397621128 bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002064NRG24300320241526417 30/03/2024 Rajaram 1705002064WL056678 Rajaram 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397621128 Rajaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-064-001/137
(VILOKALA) 		1705002064NRG24300320241526420 30/03/2024 ramesh 1705002064WL056678 ramesh 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397621128 ramesh UCO BANK(607066)
8 SHIVPURI MP-05-002-064-002/29-B
(VILOKALA) 		1705002064NRG24300320241526424 30/03/2024 MANISH RAWAT 1705002064WL056678 MANISH RAWAT 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397621128 MANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-064-001/180
(VILOKALA) 		1705002064NRG24300320241526421 30/03/2024 MAKHANLAL 1705002064WL056678 MAKHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621128 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_300324APB_FTO_524914 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_300324APB_FTO_524914 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_300324APB_FTO_524914 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_300324APB_FTO_524914 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 SHIVPURI MP1705002_300324APB_FTO_524914 UCO Bank UCBA0002177 SHIVPURI 2652
6 SHIVPURI MP1705002_300324APB_FTO_524914 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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