Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040623APB_FTO_71768
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-05-002-002-001/155-A
(GURAWAL) 		1705002002NRG24040620230314802 04/06/2023 banti 1705002002WL011442 banti 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215496938 banti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002002NRG24040620230314807 04/06/2023 sushila 1705002002WL011442 sushila 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215496938 sushila MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG24040620230314809 04/06/2023 Shivraj 1705002002WL011442 Shivraj 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215496938 Shivraj FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG24040620230314808 04/06/2023 Usha 1705002002WL011442 Usha 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215496938 Usha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002002NRG24040620230314803 04/06/2023 RAKESH 1705002002WL011442 RAKESH 00415 SBIN0003215 1326 1326 Processed 07/06/2023 215496938 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002002NRG24040620230314793 04/06/2023 shrilal 1705002002WL011442 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 shrilal MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-002-001/11
(GURAWAL) 		1705002002NRG24040620230314795 04/06/2023 mahesh 1705002002WL011442 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 mahesh MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-002-001/11
(GURAWAL) 		1705002002NRG24040620230314794 04/06/2023 sheela 1705002002WL011442 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 sheela MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002002NRG24040620230314796 04/06/2023 MOTILAL 1705002002WL011442 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002002NRG24040620230314797 04/06/2023 OMPRAKASH 1705002002WL011442 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002002NRG24040620230314800 04/06/2023 SUKHRAM 1705002002WL011442 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002002NRG24040620230314801 04/06/2023 vinod 1705002002WL011442 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 vinod MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG24040620230314804 04/06/2023 KARAN SINGH 1705002002WL011442 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496938 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040623APB_FTO_71768 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_040623APB_FTO_71768 Canara Bank CNRB0004781 SHIVPURI 3978
3 SHIVPURI MP1705002_040623APB_FTO_71768 State Bank of India SBIN0003215 SHIVPURI 1326
4 SHIVPURI MP1705002_040623APB_FTO_71768 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608

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