Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_300822APB_FTO_366301
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-05-002-042-001/146
(GANGORA) 		1705002042NRG23300820220460986 30/08/2022 CHARAN SINGH 1705002042WL018940 CHARAN SINGH 00048 BKID0008880 1224 1224 Processed 03/10/2022 388815761 CHARANSINGH BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG23290820220460729 30/08/2022 SALIGRAM 1705002043WL018901 SALIGRAM 00048 BKID0008880 1224 1224 Processed 03/10/2022 388815761 SALIGRAM STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-043-001/33
(KARAI) 		1705002043NRG23290820220460694 30/08/2022 RAMSAKHI 1705002043WL018894 RAMSAKHI 00048 BKID0008880 1224 1224 Processed 03/10/2022 388815761 RAMSAKHI BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-043-001/33
(KARAI) 		1705002043NRG23290820220460693 30/08/2022 RAMSAKHI 1705002043WL018894 RAMSAKHI 00048 BKID0008880 1224 1224 Processed 03/10/2022 388815761 RAMSAKHI BANK OF INDIA(508505)
SubTotal 4896 4896
5 SHIVPURI MP-05-002-042-004/48
(GANGORA) 		1705002042NRG23300820220460982 30/08/2022 PARVAT 1705002042WL018938 PARVAT 00415 SBIN0030086 1224 1224 Processed 03/10/2022 388815761 PARVAT STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-042-004/7
(GANGORA) 		1705002042NRG23300820220460983 30/08/2022 savai lal 1705002042WL018938 savai lal 00415 SBIN0030086 1224 1224 Processed 03/10/2022 388815761 savailal BANK OF INDIA(508505)
SubTotal 2448 2448
7 SHIVPURI MP-05-002-042-001/19
(GANGORA) 		1705002042NRG23300820220460987 30/08/2022 KALLU 1705002042WL018940 KALLU 00462 UCBA0002177 1224 1224 Processed 03/10/2022 388815761 KALLU UCO BANK(607066)
SubTotal 1224 1224
8 SHIVPURI MP-05-002-042-004/134
(GANGORA) 		1705002042NRG23300820220460988 30/08/2022 JAGDISH 1705002042WL018941 JAGDISH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388815761 JAGDISH STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-042-004/35
(GANGORA) 		1705002042NRG23300820220460985 30/08/2022 RATAN 1705002042WL018939 RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388815761 RATAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300822APB_FTO_366301 Bank of India BKID0008880 SHIVPURI 4896
2 SHIVPURI MP1705002_300822APB_FTO_366301 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2448
3 SHIVPURI MP1705002_300822APB_FTO_366301 UCO Bank UCBA0002177 SHIVPURI 1224
4 SHIVPURI MP1705002_300822APB_FTO_366301 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2448

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