Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120124APB_FTO_428982
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-05-002-007-003/84
(KALOTHARA) 		1705002000NRG24120120241255560 12/01/2024 Ramnath Gurjar 1705002WL043096 Ramnath Gurjar 00078 CNRB0004781 1326 1326 Processed 13/03/2024 684478374 RamnathGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002000NRG24120120241255543 12/01/2024 Ram Niwas Adiwasi 1705002WL043096 Ram Niwas Adiwasi 00415 SBIN0061125 1326 1326 Processed 13/03/2024 684478374 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002000NRG24120120241255526 12/01/2024 Prem 1705002WL043096 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002000NRG24120120241255527 12/01/2024 Kranti 1705002WL043096 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002000NRG24120120241255528 12/01/2024 anguri 1705002WL043096 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 anguri MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002000NRG24120120241255530 12/01/2024 Nemichand Dhakad 1705002WL043096 Nemichand Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 NemichandDhakad MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002000NRG24120120241255531 12/01/2024 mira 1705002WL043096 mira 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 mira MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002000NRG24120120241255532 12/01/2024 Pista 1705002WL043096 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Pista MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002000NRG24120120241255533 12/01/2024 Ramkishan 1705002WL043096 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002000NRG24120120241255534 12/01/2024 Kaleva Dhakad 1705002WL043096 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002000NRG24120120241255535 12/01/2024 Hemlata 1705002WL043096 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Hemlata MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002000NRG24120120241255536 12/01/2024 Kallu 1705002WL043096 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Kallu MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002000NRG24120120241255537 12/01/2024 Saroj Adiwasi 1705002WL043096 Saroj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 SarojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002000NRG24120120241255538 12/01/2024 rachna 1705002WL043096 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 rachna MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002000NRG24120120241255539 12/01/2024 haseena 1705002WL043096 haseena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 haseena MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002000NRG24120120241255540 12/01/2024 Mangal 1705002WL043096 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Mangal MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002000NRG24120120241255541 12/01/2024 Mahesh Adiwasi 1705002WL043096 Mahesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-007-003/16
(KALOTHARA) 		1705002000NRG24120120241255542 12/01/2024 PATIRAM 1705002WL043096 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-007-003/164
(KALOTHARA) 		1705002000NRG24120120241255544 12/01/2024 Rekha Adiwasi 1705002WL043096 Rekha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 RekhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002000NRG24120120241255545 12/01/2024 Amar Singh Gurjar 1705002WL043096 Amar Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 AmarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002000NRG24120120241255546 12/01/2024 Bhagwan Singh Gurjar 1705002WL043096 Bhagwan Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 BhagwanSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-007-003/171
(KALOTHARA) 		1705002000NRG24120120241255547 12/01/2024 Yogendra Singh Gurjar 1705002WL043096 Yogendra Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 YogendraSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-007-003/173
(KALOTHARA) 		1705002000NRG24120120241255548 12/01/2024 Bhuri Gurjar 1705002WL043096 Bhuri Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 BhuriGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002000NRG24120120241255549 12/01/2024 baisram 1705002WL043096 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 baisram MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002000NRG24120120241255550 12/01/2024 Kaliya Adiwasi 1705002WL043096 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002000NRG24120120241255551 12/01/2024 dulari 1705002WL043096 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 dulari MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002000NRG24120120241255552 12/01/2024 Mamta 1705002WL043096 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Mamta MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002000NRG24120120241255553 12/01/2024 Mangilal 1705002WL043096 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Mangilal FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002000NRG24120120241255554 12/01/2024 PREETAM 1705002WL043096 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 PREETAM FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002000NRG24120120241255555 12/01/2024 kamlesh 1705002WL043096 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 kamlesh MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002000NRG24120120241255556 12/01/2024 ganeshi 1705002WL043096 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 ganeshi MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002000NRG24120120241255557 12/01/2024 brajesh 1705002WL043096 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 brajesh FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002000NRG24120120241255558 12/01/2024 Nablu 1705002WL043096 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002000NRG24120120241255559 12/01/2024 GOMATI 1705002WL043096 GOMATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 GOMATI MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002000NRG24120120241255561 12/01/2024 fulwati 1705002WL043096 fulwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478374 fulwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
36 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002000NRG24120120241255529 12/01/2024 Dayakishan 1705002WL043096 Dayakishan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684478374 Dayakishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120124APB_FTO_428982 Canara Bank CNRB0004781 SHIVPURI 1326
2 SHIVPURI MP1705002_120124APB_FTO_428982 State Bank of India SBIN0061125 MOHANA 1326
3 SHIVPURI MP1705002_120124APB_FTO_428982 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 43758
4 SHIVPURI MP1705002_120124APB_FTO_428982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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