Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160623APB_FTO_96916
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-05-002-017-001/604
(VARA) 		1705002017NRG24160620230397199 16/06/2023 deepa 1705002017WL014037 deepa 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515777334 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24160620230397096 16/06/2023 SAHAB SINGH 1705002017WL014032 SAHAB SINGH 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515777334 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24160620230397097 16/06/2023 REKHA 1705002017WL014032 REKHA 00176 IDIB000S669 1326 1326 Processed 23/06/2023 515777334 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24160620230397166 16/06/2023 ARVIND 1705002017WL014035 ARVIND 00176 IDIB000S669 1326 1326 Processed 23/06/2023 515777334 ARVIND INDIAN BANK(607105)
5 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24160620230397167 16/06/2023 LALI 1705002017WL014035 LALI 00176 IDIB000S669 1326 1326 Processed 23/06/2023 515777334 LALI INDIAN BANK(607105)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002000NRG24160620230397352 16/06/2023 Gajsingh Kushwah 1705002WL014041 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515777334 GajsinghKushwah PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24160620230397090 16/06/2023 BAIJURAM 1705002017WL014032 BAIJURAM 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777334 BAIJURAM STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24160620230397091 16/06/2023 RAJAVETI 1705002017WL014032 RAJAVETI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777334 RAJAVETI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24160620230397195 16/06/2023 LAXMI 1705002017WL014037 LAXMI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777334 LAXMI MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24160620230397196 16/06/2023 laxmi 1705002017WL014037 laxmi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777334 laxmi STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24160620230397197 16/06/2023 vimla 1705002017WL014037 vimla 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777334 vimla INDUSIND BANK(607189)
12 SHIVPURI MP-05-002-017-001/578
(VARA) 		1705002017NRG24160620230397165 16/06/2023 puspa 1705002017WL014034 puspa 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777334 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
13 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24160620230397092 16/06/2023 NAWAB SINGH 1705002017WL014032 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777334 NAWABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24160620230397194 16/06/2023 RAMVARAN 1705002017WL014037 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777334 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-017-001/15
(VARA) 		1705002017NRG24160620230397093 16/06/2023 KASHI BAI 1705002017WL014032 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777334 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24160620230397099 16/06/2023 pushpa 1705002017WL014032 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777334 pushpa MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24160620230397168 16/06/2023 suman 1705002017WL014035 suman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777334 suman MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-017-002/488
(VARA) 		1705002017NRG24160620230397201 16/06/2023 atarsingh 1705002017WL014037 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777334 atarsingh BANK OF BARODA(606985)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160623APB_FTO_96916 Canara Bank CNRB0004781 SHIVPURI 1326
2 SHIVPURI MP1705002_160623APB_FTO_96916 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_160623APB_FTO_96916 Indian Bank IDIB000S669 SHIVPURI 3978
4 SHIVPURI MP1705002_160623APB_FTO_96916 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_160623APB_FTO_96916 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
6 SHIVPURI MP1705002_160623APB_FTO_96916 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956

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