Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030923APB_FTO_247552
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-05-002-006-001/107
(BAMHARI) 		1705002000NRG24030920230760610 03/09/2023 birbal 1705002WL027075 birbal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 birbal MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-006-001/107
(BAMHARI) 		1705002000NRG24030920230760611 03/09/2023 ganeni 1705002WL027075 ganeni 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 ganeni MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-006-001/128
(BAMHARI) 		1705002000NRG24030920230760614 03/09/2023 umkar 1705002WL027075 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 umkar MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002000NRG24030920230760615 03/09/2023 JAGDEESH 1705002WL027075 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002000NRG24030920230760617 03/09/2023 amersingh 1705002WL027075 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 amersingh MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002000NRG24030920230760618 03/09/2023 amersingh 1705002WL027075 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 amersingh MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24030920230760620 03/09/2023 Arjun Gurjar 1705002WL027075 Arjun Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 ArjunGurjar MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24030920230760619 03/09/2023 bramohan 1705002WL027075 bramohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 bramohan FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-006-001/179
(BAMHARI) 		1705002000NRG24030920230760622 03/09/2023 jjshharathh 1705002WL027075 jjshharathh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 jjshharathh MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-006-001/179
(BAMHARI) 		1705002000NRG24030920230760621 03/09/2023 krishna 1705002WL027075 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 krishna MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002000NRG24030920230760623 03/09/2023 Ramkali 1705002WL027075 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Ramkali MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002000NRG24030920230760624 03/09/2023 amar singh gujar 1705002WL027075 amar singh gujar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 amarsinghgujar MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002000NRG24030920230760625 03/09/2023 sudhersingh 1705002WL027075 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 sudhersingh MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-006-001/20
(BAMHARI) 		1705002000NRG24030920230760627 03/09/2023 rajaram 1705002WL027075 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 rajaram MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-006-001/20
(BAMHARI) 		1705002000NRG24030920230760626 03/09/2023 Ramrati 1705002WL027075 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002000NRG24030920230760628 03/09/2023 patiram 1705002WL027075 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 patiram MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-006-001/25
(BAMHARI) 		1705002000NRG24030920230760630 03/09/2023 lali 1705002WL027075 lali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 lali MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002000NRG24030920230760631 03/09/2023 rajabati 1705002WL027075 rajabati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 rajabati MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-006-001/264
(BAMHARI) 		1705002000NRG24030920230760632 03/09/2023 subhashapura 1705002WL027075 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 subhashapura MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002000NRG24030920230760634 03/09/2023 shanti 1705002WL027075 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 shanti MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002000NRG24030920230760633 03/09/2023 subhashapura 1705002WL027075 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 subhashapura STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24030920230760635 03/09/2023 mukesh 1705002WL027075 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 mukesh MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24030920230760639 03/09/2023 ramdevi 1705002WL027075 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 ramdevi MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002000NRG24030920230760641 03/09/2023 Gajadhar 1705002WL027075 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002000NRG24030920230760642 03/09/2023 Shanjana 1705002WL027075 Shanjana 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Shanjana MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002000NRG24030920230760643 03/09/2023 PANCHHI 1705002WL027075 PANCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 PANCHHI MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-006-001/51
(BAMHARI) 		1705002000NRG24030920230760645 03/09/2023 rekha 1705002WL027075 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 rekha STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-006-001/53
(BAMHARI) 		1705002000NRG24030920230760646 03/09/2023 Divan 1705002WL027075 Divan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Divan MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-006-001/53
(BAMHARI) 		1705002000NRG24030920230760648 03/09/2023 guddi 1705002WL027075 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 guddi MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-006-001/57
(BAMHARI) 		1705002000NRG24030920230760649 03/09/2023 vijay Singh 1705002WL027075 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 vijaySingh NARMADA JHABUA GRAMIN BANK(508515)
31 SHIVPURI MP-05-002-006-001/63
(BAMHARI) 		1705002000NRG24030920230760651 03/09/2023 tulsha 1705002WL027075 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002000NRG24030920230760653 03/09/2023 Kumal 1705002WL027075 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Kumal UCO BANK(607066)
33 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002000NRG24030920230760656 03/09/2023 Bhagirathi 1705002WL027075 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002000NRG24030920230760657 03/09/2023 sunita 1705002WL027075 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 sunita FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-006-001/731-C
(BAMHARI) 		1705002000NRG24030920230760663 03/09/2023 kalpana 1705002WL027075 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 kalpana STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24030920230760665 03/09/2023 Siddoo 1705002WL027075 Siddoo 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 Siddoo PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24030920230760667 03/09/2023 suramel 1705002WL027075 suramel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 suramel MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24030920230760670 03/09/2023 parvati 1705002WL027075 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 parvati MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24030920230760669 03/09/2023 suresh 1705002WL027075 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 suresh MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-006-001/93
(BAMHARI) 		1705002000NRG24030920230760671 03/09/2023 ramvaran 1705002WL027075 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067084500 ramvaran INDIAN OVERSEAS BANK(508541)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030923APB_FTO_247552 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 53040

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