Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210623APB_FTO_116295
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-05-002-016-003/89
(KARAIAHAMADPUR) 		1705002000NRG24210620230431189 21/06/2023 rachna 1705002WL015205 rachna 00048 BKID0008880 1105 1105 Processed 27/06/2023 574845080 rachna BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-016-003/93-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431192 21/06/2023 virendra 1705002WL015205 virendra 00048 BKID0008880 1105 1105 Processed 27/06/2023 574845080 virendra MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002018NRG24160620230393250 21/06/2023 chinga 1705002018WL013920 chinga 00048 BKID0008880 1326 1326 Processed 27/06/2023 574845080 chinga BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24160620230393252 21/06/2023 ramesh 1705002018WL013920 ramesh 00048 BKID0008880 1326 1326 Processed 27/06/2023 574845080 ramesh BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002018NRG24160620230393253 21/06/2023 URMILA 1705002018WL013920 URMILA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574845080 URMILA INDIAN OVERSEAS BANK(508541)
6 SHIVPURI MP-05-002-018-001/370
(KUNWARPUR) 		1705002018NRG24160620230393254 21/06/2023 amarsingh 1705002018WL013920 amarsingh 00048 BKID0008880 1326 1326 Processed 27/06/2023 574845080 amarsingh BANK OF INDIA(508505)
SubTotal 7514 7514
7 SHIVPURI MP-05-002-016-003/85-B
(KARAIAHAMADPUR) 		1705002000NRG24210620230431183 21/06/2023 janki 1705002WL015205 janki 00415 SBIN0030086 1105 1105 Processed 27/06/2023 574845080 janki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002000NRG24210620230431181 21/06/2023 MAHEP SINGH 1705002WL015205 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 MAHEPSINGH STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002000NRG24210620230431180 21/06/2023 MAHEP SINGH 1705002WL015205 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-016-003/85-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431182 21/06/2023 reena 1705002WL015205 reena 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 reena STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002000NRG24210620230431185 21/06/2023 kamal 1705002WL015205 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 kamal MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002000NRG24210620230431184 21/06/2023 Kartar singh gurjar 1705002WL015205 Kartar singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 Kartarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431190 21/06/2023 brajmohan 1705002WL015205 brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 brajmohan MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431191 21/06/2023 shusheela 1705002WL015205 shusheela 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 shusheela INDUSIND BANK(607189)
15 SHIVPURI MP-05-002-016-003/94
(KARAIAHAMADPUR) 		1705002000NRG24210620230431193 21/06/2023 kalllu 1705002WL015205 kalllu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 kalllu MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-016-003/94-B
(KARAIAHAMADPUR) 		1705002000NRG24210620230431194 21/06/2023 divan 1705002WL015205 divan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 divan MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002000NRG24210620230431195 21/06/2023 panjab singh 1705002WL015205 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002000NRG24210620230431196 21/06/2023 panjab singh 1705002WL015205 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845080 panjabsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
19 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431187 21/06/2023 Ansuiya Gurjar 1705002WL015205 Ansuiya Gurjar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574845080 AnsuiyaGurjar BANK OF BARODA(606985)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623APB_FTO_116295 Bank of India BKID0008880 SHIVPURI 7514
2 SHIVPURI MP1705002_210623APB_FTO_116295 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
3 SHIVPURI MP1705002_210623APB_FTO_116295 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 12155
4 SHIVPURI MP1705002_210623APB_FTO_116295 India Post Payments Bank IPOS0000001 Shivpuri 1105

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