Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_060224APB_FTO_454624
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-05-002-033-001/528
(KANKAR) 		1705002033NRG24060220241336949 06/02/2024 lokendra namdev 1705002033WL045683 lokendra namdev 00032 UTIB0001022 1326 1326 Processed 26/03/2024 004589726 lokendranamdev INDUSIND BANK(607189)
2 SHIVPURI MP-05-002-033-001/567-A
(KANKAR) 		1705002033NRG24060220241336954 06/02/2024 punna kushwah 1705002033WL045683 punna kushwah 00032 UTIB0001022 1326 1326 Processed 26/03/2024 004589726 punnakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24060220241336937 06/02/2024 BABU 1705002033WL045683 BABU 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 BABU STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24060220241336944 06/02/2024 TULSHI RAM 1705002033WL045683 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24060220241336943 06/02/2024 TULSHI RAM 1705002033WL045683 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 TULSHIRAM STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24060220241336942 06/02/2024 TULSHI RAM 1705002033WL045683 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24060220241336941 06/02/2024 TULSHI RAM 1705002033WL045683 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 TULSHIRAM STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24060220241336946 06/02/2024 MITLESH 1705002033WL045683 MITLESH 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 MITLESH STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24060220241336945 06/02/2024 MITLESH 1705002033WL045683 MITLESH 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 MITLESH AXIS BANK(607153)
10 SHIVPURI MP-05-002-033-001/531
(KANKAR) 		1705002033NRG24060220241336958 06/02/2024 REETA RAWAT 1705002033WL045684 REETA RAWAT 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 REETARAWAT BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-033-001/531
(KANKAR) 		1705002033NRG24060220241336959 06/02/2024 REETA RAWAT 1705002033WL045684 REETA RAWAT 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 REETARAWAT BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002033NRG24060220241336950 06/02/2024 summa 1705002033WL045683 summa 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 summa INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002033NRG24060220241336952 06/02/2024 PUNNA 1705002033WL045683 PUNNA 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002033NRG24060220241336953 06/02/2024 PUNNA 1705002033WL045683 PUNNA 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 PUNNA STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24060220241336955 06/02/2024 BRAKHBHAN 1705002033WL045683 BRAKHBHAN 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 BRAKHBHAN STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24060220241336957 06/02/2024 CHHAMTA 1705002033WL045683 CHHAMTA 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 CHHAMTA STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24060220241336956 06/02/2024 RAMJANKI 1705002033WL045683 RAMJANKI 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004589726 RAMJANKI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
18 SHIVPURI MP-05-002-006-001/315
(BAMHARI) 		1705002000NRG24060220241336776 06/02/2024 Kapuri 1705002WL045679 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 Kapuri MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-006-001/756
(BAMHARI) 		1705002000NRG24060220241336777 06/02/2024 Ramdulari 1705002WL045679 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24060220241336940 06/02/2024 manish 1705002033WL045683 manish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 manish STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24060220241336939 06/02/2024 manish 1705002033WL045683 manish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 manish INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG24060220241336948 06/02/2024 LEKHRAJ 1705002033WL045683 LEKHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 LEKHRAJ STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG24060220241336947 06/02/2024 LEKHRAJ 1705002033WL045683 LEKHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 LEKHRAJ MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-033-001/566-B
(KANKAR) 		1705002033NRG24060220241336951 06/02/2024 PEYARELAL 1705002033WL045683 PEYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004589726 PEYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24060220241336938 06/02/2024 HARIBALAVH 1705002033WL045683 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 26/03/2024 004589726 HARIBALAVH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060224APB_FTO_454624 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_060224APB_FTO_454624 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 19890
3 SHIVPURI MP1705002_060224APB_FTO_454624 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630
4 SHIVPURI MP1705002_060224APB_FTO_454624 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
5 SHIVPURI MP1705002_060224APB_FTO_454624 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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