Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_121123APB_FTO_353754
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) 		1705002000NRG24121120231049532 12/11/2023 TUNDA 1705002WL036517 TUNDA 00048 BKID0008880 1105 1105 Processed 01/01/2024 327190886 TUNDA BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049533 12/11/2023 SHISHUPAL 1705002WL036517 SHISHUPAL 00048 BKID0008880 1105 1105 Processed 01/01/2024 327190886 SHISHUPAL BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049534 12/11/2023 PRATAP KUSHWAH 1705002WL036517 PRATAP KUSHWAH 00048 BKID0008880 1105 1105 Processed 01/01/2024 327190886 PRATAPKUSHWAH BANK OF INDIA(508505)
SubTotal 3315 3315
4 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049524 12/11/2023 OMPRAKASH KUSHWAH 1705002WL036517 OMPRAKASH KUSHWAH 00078 CNRB0004781 1105 1105 Processed 01/01/2024 327190886 OMPRAKASHKUSHWAH CANARA BANK(508532)
5 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049525 12/11/2023 DHARMANDRA 1705002WL036517 DHARMANDRA 00078 CNRB0004781 1105 1105 Processed 01/01/2024 327190886 DHARMANDRA UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049526 12/11/2023 DINESH 1705002WL036517 DINESH 00078 CNRB0004781 1105 1105 Processed 01/01/2024 327190886 DINESH CANARA BANK(508532)
7 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049527 12/11/2023 MOHAN 1705002WL036517 MOHAN 00078 CNRB0004781 1105 1105 Processed 01/01/2024 327190886 MOHAN CANARA BANK(508532)
8 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049531 12/11/2023 SUNIL KUSHWAH 1705002WL036517 SUNIL KUSHWAH 00078 CNRB0004781 1105 1105 Processed 01/01/2024 327190886 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
9 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049528 12/11/2023 SUGHAR SINGH 1705002WL036517 SUGHAR SINGH 00176 IDIB000S669 1105 1105 Processed 01/01/2024 327190886 SUGHARSINGH UNION BANK OF INDIA(508500)
10 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049535 12/11/2023 LALLU KUSHWAH 1705002WL036517 LALLU KUSHWAH 00176 IDIB000S669 1105 1105 Processed 01/01/2024 327190886 LALLUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049539 12/11/2023 suraj 1705002WL036517 suraj 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327190886 suraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049529 12/11/2023 VARSH KUSHWAH 1705002WL036517 VARSH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 01/01/2024 327190886 VARSHKUSHWAH UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049530 12/11/2023 JANVED 1705002WL036517 JANVED 00468 UBIN0561321 1105 1105 Processed 01/01/2024 327190886 JANVED UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049537 12/11/2023 RAKESH KUSHWAH 1705002WL036517 RAKESH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 01/01/2024 327190886 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
15 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049536 12/11/2023 SOMBATI KUSHWAH 1705002WL036517 SOMBATI KUSHWAH 00688 FINO0001001 1105 1105 Processed 01/01/2024 327190886 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24121120231049538 12/11/2023 SITRAM 1705002WL036517 SITRAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 327190886 SITRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_121123APB_FTO_353754 Bank of India BKID0008880 SHIVPURI 3315
2 SHIVPURI MP1705002_121123APB_FTO_353754 Canara Bank CNRB0004781 SHIVPURI 5525
3 SHIVPURI MP1705002_121123APB_FTO_353754 Indian Bank IDIB000S669 SHIVPURI 2210
4 SHIVPURI MP1705002_121123APB_FTO_353754 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 SHIVPURI MP1705002_121123APB_FTO_353754 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3315
6 SHIVPURI MP1705002_121123APB_FTO_353754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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