Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310523APB_FTO_66612
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-05-002-033-001/510
(KANKAR) 		1705002033NRG24310520230290231 31/05/2023 KUSUM 1705002033WL010619 KUSUM 00078 CNRB0004781 1326 1326 Processed 03/06/2023 133957029 KUSUM CANARA BANK(508532)
2 SHIVPURI MP-05-002-033-001/510
(KANKAR) 		1705002033NRG24310520230290230 31/05/2023 KUSUM 1705002033WL010619 KUSUM 00078 CNRB0004781 1326 1326 Processed 03/06/2023 133957029 KUSUM CANARA BANK(508532)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-033-001/455-B
(KANKAR) 		1705002033NRG24310520230290224 31/05/2023 anil dhakad 1705002033WL010619 anil dhakad 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957029 anildhakad MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-033-001/455-B
(KANKAR) 		1705002033NRG24310520230290223 31/05/2023 anil dhakad 1705002033WL010619 anil dhakad 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957029 anildhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-033-001/377
(KANKAR) 		1705002033NRG24310520230290220 31/05/2023 SAVITRI 1705002033WL010619 SAVITRI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 SAVITRI FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-033-001/377
(KANKAR) 		1705002033NRG24310520230290219 31/05/2023 SAVITRI 1705002033WL010619 SAVITRI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 SAVITRI STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-033-001/377
(KANKAR) 		1705002033NRG24310520230290218 31/05/2023 SAVITRI 1705002033WL010619 SAVITRI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 SAVITRI STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-033-001/379
(KANKAR) 		1705002033NRG24310520230290222 31/05/2023 AUTAR SINGH RAWAT 1705002033WL010619 AUTAR SINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 AUTARSINGHRAWAT STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-033-001/379
(KANKAR) 		1705002033NRG24310520230290221 31/05/2023 AUTAR SINGH RAWAT 1705002033WL010619 AUTAR SINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 AUTARSINGHRAWAT STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24310520230290229 31/05/2023 Sakhi 1705002033WL010619 Sakhi 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 Sakhi STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-033-001/516
(KANKAR) 		1705002033NRG24310520230290233 31/05/2023 PREMNARAYAN 1705002033WL010619 PREMNARAYAN 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-033-001/516
(KANKAR) 		1705002033NRG24310520230290232 31/05/2023 PREMNARAYAN 1705002033WL010619 PREMNARAYAN 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 PREMNARAYAN CANARA BANK(508532)
13 SHIVPURI MP-05-002-033-001/516-A
(KANKAR) 		1705002033NRG24310520230290235 31/05/2023 HASMUKHI 1705002033WL010619 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 HASMUKHI STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-033-001/516-A
(KANKAR) 		1705002033NRG24310520230290234 31/05/2023 HASMUKHI 1705002033WL010619 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957029 HASMUKHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
15 SHIVPURI MP-05-002-033-001/339
(KANKAR) 		1705002033NRG24310520230290214 31/05/2023 HARISINGH 1705002033WL010619 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-033-001/339
(KANKAR) 		1705002033NRG24310520230290213 31/05/2023 HARISINGH 1705002033WL010619 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 HARISINGH CANARA BANK(508532)
17 SHIVPURI MP-05-002-033-001/339
(KANKAR) 		1705002033NRG24310520230290212 31/05/2023 HARISINGH 1705002033WL010619 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24310520230290215 31/05/2023 ANGURI 1705002033WL010619 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24310520230290225 31/05/2023 MURARI DHAKAD 1705002033WL010619 MURARI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 MURARIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-033-001/610
(KANKAR) 		1705002033NRG24310520230290237 31/05/2023 sakun kushwah 1705002033WL010619 sakun kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 sakunkushwah MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-033-001/610
(KANKAR) 		1705002033NRG24310520230290236 31/05/2023 sakun kushwah 1705002033WL010619 sakun kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957029 sakunkushwah BANK OF BARODA(606985)
SubTotal 9282 9282
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310523APB_FTO_66612 Canara Bank CNRB0004781 SHIVPURI 2652
2 SHIVPURI MP1705002_310523APB_FTO_66612 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 SHIVPURI MP1705002_310523APB_FTO_66612 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
4 SHIVPURI MP1705002_310523APB_FTO_66612 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282

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