Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010522APB_FTO_90704
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-05-002-009-001/53-A
(MAHESHPUR) 		1705002009NRG23300420220092545 01/05/2022 Kamlesh 1705002009WL002850 Kamlesh 00048 BKID0008880 1224 1224 Processed 13/05/2022 680221041 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-009-001/90-A
(MAHESHPUR) 		1705002009NRG23300420220092547 01/05/2022 Kamlesh 1705002009WL002850 Kamlesh 00048 BKID0008880 1224 1224 Processed 13/05/2022 680221041 Kamlesh BANK OF INDIA(508505)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-009-001/90-B
(MAHESHPUR) 		1705002009NRG23300420220092548 01/05/2022 Rakesh 1705002009WL002850 Rakesh 00089 CBIN0280780 1224 1224 Processed 13/05/2022 680221041 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
4 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG23300420220092531 01/05/2022 sombati 1705002009WL002850 sombati 00415 SBIN0030086 1224 1224 Processed 13/05/2022 680221041 sombati STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG23300420220092532 01/05/2022 meena 1705002009WL002850 meena 00415 SBIN0030086 1224 1224 Processed 13/05/2022 680221041 meena BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002009NRG23300420220092543 01/05/2022 Ramnivash 1705002009WL002850 Ramnivash 00415 SBIN0030086 1224 1224 Processed 13/05/2022 680221041 Ramnivash STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002009NRG23300420220092536 01/05/2022 Ramhet 1705002009WL002850 Ramhet 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221041 Ramhet STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-009-001/41
(MAHESHPUR) 		1705002009NRG23300420220092538 01/05/2022 Jagdeesh 1705002009WL002850 Jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221041 Jagdeesh STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-009-001/41
(MAHESHPUR) 		1705002009NRG23300420220092537 01/05/2022 Jagdeesh 1705002009WL002850 Jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221041 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-009-001/42
(MAHESHPUR) 		1705002009NRG23300420220092539 01/05/2022 SHIVRAJ 1705002009WL002850 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221041 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010522APB_FTO_90704 Bank of India BKID0008880 SHIVPURI 2448
2 SHIVPURI MP1705002_010522APB_FTO_90704 Central Bank Of India CBIN0280780 SHIVPURI 1224
3 SHIVPURI MP1705002_010522APB_FTO_90704 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3672
4 SHIVPURI MP1705002_010522APB_FTO_90704 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 4896

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