Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160523APB_FTO_44710
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-05-002-016-002/2-A
(KARAIAHAMADPUR) 		1705002016NRG24160520230195937 16/05/2023 jandel 1705002016WL007464 jandel 00051 MAHB0001939 1326 1326 Processed 26/05/2023 836310313 jandel BANK OF MAHARASHTRA(607387)
2 SHIVPURI MP-05-002-016-002/2-A
(KARAIAHAMADPUR) 		1705002016NRG24160520230195938 16/05/2023 jandel 1705002016WL007464 jandel 00051 MAHB0001939 1326 1326 Processed 26/05/2023 836310313 jandel BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-016-003/92
(KARAIAHAMADPUR) 		1705002016NRG24160520230195939 16/05/2023 ramendra 1705002016WL007464 ramendra 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836310313 ramendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-016-001/52-A
(KARAIAHAMADPUR) 		1705002016NRG24160520230195932 16/05/2023 parikshat 1705002016WL007464 parikshat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310313 parikshat MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-016-001/52-B
(KARAIAHAMADPUR) 		1705002016NRG24160520230195934 16/05/2023 sonam 1705002016WL007464 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310313 sonam MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-016-001/52-C
(KARAIAHAMADPUR) 		1705002016NRG24160520230195935 16/05/2023 barjor 1705002016WL007464 barjor 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310313 barjor MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-016-001/71
(KARAIAHAMADPUR) 		1705002016NRG24160520230195936 16/05/2023 lakhan singh gurjar 1705002016WL007464 lakhan singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310313 lakhansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-016-005/238
(KARAIAHAMADPUR) 		1705002016NRG24160520230195942 16/05/2023 PISTA ADIWASI 1705002016WL007464 PISTA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310313 PISTAADIWASI MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-016-005/238
(KARAIAHAMADPUR) 		1705002016NRG24160520230195941 16/05/2023 rahish 1705002016WL007464 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310313 rahish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
10 SHIVPURI MP-05-002-016-005/71-B
(KARAIAHAMADPUR) 		1705002016NRG24160520230195943 16/05/2023 jandel 1705002016WL007464 jandel 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836310313 jandel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160523APB_FTO_44710 Bank of Maharastra MAHB0001939 SHIVPURI 2652
2 SHIVPURI MP1705002_160523APB_FTO_44710 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 SHIVPURI MP1705002_160523APB_FTO_44710 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956
4 SHIVPURI MP1705002_160523APB_FTO_44710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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