Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050523APB_FTO_29839
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-05-002-066-001/112-B
(RAISHRI) 		1705002000NRG23310120230975861 05/05/2023 SANTOSH 1705002WL053969 SANTOSH 00045 BARB0SHIVMP 1224 1224 Processed 15/05/2023 689148754 SANTOSH STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/258-A
(RAISHRI) 		1705002000NRG23310120230975888 05/05/2023 Anuj 1705002WL053969 Anuj 00045 BARB0SHIVMP 1224 1224 Processed 15/05/2023 689148754 Anuj BANK OF BARODA(606985)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-066-001/112-C
(RAISHRI) 		1705002000NRG23310120230975863 05/05/2023 hargovind 1705002WL053969 hargovind 00415 SBIN0030086 1224 1224 Processed 15/05/2023 689148754 hargovind STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-066-001/112-C
(RAISHRI) 		1705002000NRG23310120230975862 05/05/2023 hargovind 1705002WL053969 hargovind 00415 SBIN0030086 1224 1224 Processed 15/05/2023 689148754 hargovind STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002000NRG23310120230975887 05/05/2023 dinesh 1705002WL053969 dinesh 00415 SBIN0030086 1224 1224 Processed 15/05/2023 689148754 dinesh STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002000NRG23310120230975886 05/05/2023 Uma 1705002WL053969 Uma 00415 SBIN0030086 1224 1224 Processed 15/05/2023 689148754 Uma STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 SHIVPURI MP-05-002-066-001/591
(RAISHRI) 		1705002000NRG23310120230975900 05/05/2023 basanti 1705002WL053969 basanti 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689148754 basanti STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-066-001/591
(RAISHRI) 		1705002000NRG23310120230975899 05/05/2023 prhalad 1705002WL053969 prhalad 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689148754 prhalad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050523APB_FTO_29839 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 SHIVPURI MP1705002_050523APB_FTO_29839 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4896
3 SHIVPURI MP1705002_050523APB_FTO_29839 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2448

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