Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250823APB_FTO_235607
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-05-002-011-001/214-A
(SEVADA) 		1705002000NRG24250820230730956 25/08/2023 Neeraj 1705002WL025937 Neeraj 00048 BKID0008880 663 663 Processed 01/09/2023 843684468 Neeraj PUNJAB NATIONAL BANK(508568)
2 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002000NRG24250820230730957 25/08/2023 Rashmi 1705002WL025937 Rashmi 00048 BKID0008880 663 663 Processed 01/09/2023 843684468 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730671 25/08/2023 Lakshmi Rajput 1705002038WL025925 Lakshmi Rajput 00165 IBKL0001564 1326 1326 Processed 01/09/2023 843684468 LakshmiRajput IDBI BANK(607095)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002000NRG24250820230730955 25/08/2023 suman 1705002WL025937 suman 00354 PUNB0312700 663 663 Processed 01/09/2023 843684468 suman PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730662 25/08/2023 mahaveer 1705002038WL025925 mahaveer 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843684468 mahaveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730664 25/08/2023 brajmohan 1705002038WL025925 brajmohan 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 brajmohan STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730663 25/08/2023 Kaliya 1705002038WL025925 Kaliya 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 Kaliya STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730669 25/08/2023 Sati Adiwasi 1705002038WL025925 Sati Adiwasi 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 SatiAdiwasi STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730670 25/08/2023 Udaybhan singh rajput 1705002038WL025925 Udaybhan singh rajput 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 Udaybhansinghrajput STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730673 25/08/2023 chunni 1705002038WL025925 chunni 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 chunni MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730675 25/08/2023 Arjun 1705002038WL025925 Arjun 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 Arjun FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730676 25/08/2023 Radha 1705002038WL025925 Radha 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 Radha STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730677 25/08/2023 KALLU 1705002038WL025925 KALLU 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 KALLU STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-038-001/29-C
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730679 25/08/2023 Hasmukhi 1705002038WL025925 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684468 Hasmukhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
15 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730666 25/08/2023 Vidhiya 1705002038WL025925 Vidhiya 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843684468 Vidhiya STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730668 25/08/2023 Bhuree sikarwar 1705002038WL025925 Bhuree sikarwar 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843684468 Bhureesikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002000NRG24250820230730848 25/08/2023 sandeep 1705002WL025931 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 sandeep STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002000NRG24250820230730850 25/08/2023 Seva 1705002WL025931 Seva 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 Seva BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002011NRG24250820230730926 25/08/2023 Seva 1705002011WL025933 Seva 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 Seva BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24250820230730959 25/08/2023 uttam 1705002WL025937 uttam 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843684468 uttam MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-011-001/641
(SEVADA) 		1705002000NRG24250820230730854 25/08/2023 barsha 1705002WL025931 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 barsha MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-011-001/641
(SEVADA) 		1705002000NRG24250820230730852 25/08/2023 barsha 1705002WL025931 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 barsha MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-011-001/641
(SEVADA) 		1705002000NRG24250820230730851 25/08/2023 sovran 1705002WL025931 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 sovran MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-011-001/641
(SEVADA) 		1705002000NRG24250820230730853 25/08/2023 sovran 1705002WL025931 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 sovran MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730665 25/08/2023 mishro 1705002038WL025925 mishro 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 mishro MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730667 25/08/2023 Chironji 1705002038WL025925 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 Chironji STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730672 25/08/2023 mEENA 1705002038WL025925 mEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 mEENA STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730674 25/08/2023 JAMUNA 1705002038WL025925 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24250820230730680 25/08/2023 ramkishan 1705002038WL025925 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684468 ramkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
30 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002000NRG24250820230730954 25/08/2023 Tejsingh 1705002WL025937 Tejsingh 00688 FINO0001001 663 663 Processed 01/09/2023 843684468 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002000NRG24250820230730847 25/08/2023 rekha 1705002WL025931 rekha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684468 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250823APB_FTO_235607 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_250823APB_FTO_235607 IDBI Bank IBKL0001564 SHIVPURI 1326
3 SHIVPURI MP1705002_250823APB_FTO_235607 Punjab National Bank PUNB0312700 SHIVPURI 663
4 SHIVPURI MP1705002_250823APB_FTO_235607 State Bank of India SBIN0010852 NARWAR 1326
5 SHIVPURI MP1705002_250823APB_FTO_235607 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11934
6 SHIVPURI MP1705002_250823APB_FTO_235607 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
7 SHIVPURI MP1705002_250823APB_FTO_235607 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
8 SHIVPURI MP1705002_250823APB_FTO_235607 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11271
9 SHIVPURI MP1705002_250823APB_FTO_235607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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