Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270923APB_FTO_292279
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-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861283 27/09/2023 TUNDA 1705002WL030695 TUNDA 00048 BKID0008880 1326 1326 Processed 09/11/2023 297894022 TUNDA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861287 27/09/2023 MANGAL KUSHWAH 1705002WL030695 MANGAL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 09/11/2023 297894022 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861290 27/09/2023 MAMAT 1705002WL030695 MAMAT 00176 IDIB000S669 1326 1326 Processed 09/11/2023 297894022 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861282 27/09/2023 SURENDRA 1705002WL030695 SURENDRA 00415 SBIN0003215 221 221 Processed 09/11/2023 297894022 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861281 27/09/2023 VARSH KUSHWAH 1705002WL030695 VARSH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297894022 VARSHKUSHWAH UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861284 27/09/2023 RAKESH KUSHWAH 1705002WL030695 RAKESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297894022 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
7 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861285 27/09/2023 DATARAM KUSHWAH 1705002WL030695 DATARAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297894022 DATARAMKUSHWAH UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861286 27/09/2023 SEELA KUSHWAH 1705002WL030695 SEELA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297894022 SEELAKUSHWAH UNION BANK OF INDIA(508500)
9 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861289 27/09/2023 KELASH 1705002WL030695 KELASH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297894022 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861288 27/09/2023 MEENA 1705002WL030695 MEENA 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297894022 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861280 27/09/2023 HALKE 1705002WL030695 HALKE 00688 FINO0001001 1326 1326 Processed 09/11/2023 297894022 HALKE FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-055-002/80-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861291 27/09/2023 ravita kushwah 1705002WL030695 ravita kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297894022 ravitakushwah FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861292 27/09/2023 SITRAM 1705002WL030695 SITRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 297894022 SITRAM FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24270920230861293 27/09/2023 RAVITA 1705002WL030695 RAVITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297894022 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270923APB_FTO_292279 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_270923APB_FTO_292279 Canara Bank CNRB0004781 SHIVPURI 1326
3 SHIVPURI MP1705002_270923APB_FTO_292279 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_270923APB_FTO_292279 State Bank of India SBIN0003215 SHIVPURI 221
5 SHIVPURI MP1705002_270923APB_FTO_292279 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7956
6 SHIVPURI MP1705002_270923APB_FTO_292279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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