Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150523APB_FTO_43244
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-05-002-016-003/51-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190599 15/05/2023 ramvaran 1705002016WL007281 ramvaran 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486009 ramvaran PUNJAB NATIONAL BANK(508568)
2 SHIVPURI MP-05-002-016-003/85-C
(KARAIAHAMADPUR) 		1705002016NRG24150520230190617 15/05/2023 somvati 1705002016WL007281 somvati 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486009 somvati BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-016-003/93-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190630 15/05/2023 virendra 1705002016WL007281 virendra 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486009 virendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-016-003/85-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190616 15/05/2023 janki 1705002016WL007281 janki 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787486009 janki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG24150520230190577 15/05/2023 Prakash 1705002016WL007281 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 Prakash MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG24150520230190581 15/05/2023 sunita adiwasi 1705002016WL007281 sunita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 sunitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-016-003/18-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190582 15/05/2023 janik 1705002016WL007281 janik 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 janik MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-016-003/19-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190583 15/05/2023 shishupal adiwasi 1705002016WL007281 shishupal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 shishupaladiwasi MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-016-003/21
(KARAIAHAMADPUR) 		1705002016NRG24150520230190584 15/05/2023 bharoshi 1705002016WL007281 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 bharoshi MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-016-003/21-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190586 15/05/2023 anil 1705002016WL007281 anil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 anil STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-016-003/28
(KARAIAHAMADPUR) 		1705002016NRG24150520230190587 15/05/2023 Kelashi adiwasi 1705002016WL007281 Kelashi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 Kelashiadiwasi STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-016-003/30
(KARAIAHAMADPUR) 		1705002016NRG24150520230190589 15/05/2023 SHRILAL 1705002016WL007281 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-016-003/30-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190590 15/05/2023 suraj 1705002016WL007281 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG24150520230190591 15/05/2023 parsadi 1705002016WL007281 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 parsadi MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-016-003/35
(KARAIAHAMADPUR) 		1705002016NRG24150520230190595 15/05/2023 gabber 1705002016WL007281 gabber 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 gabber MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24150520230190597 15/05/2023 gulabo 1705002016WL007281 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 gulabo MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24150520230190596 15/05/2023 mitthu 1705002016WL007281 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 mitthu MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-016-003/46
(KARAIAHAMADPUR) 		1705002016NRG24150520230190598 15/05/2023 dataram gurjar 1705002016WL007281 dataram gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 dataramgurjar MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-016-003/54
(KARAIAHAMADPUR) 		1705002016NRG24150520230190601 15/05/2023 Veeran singh 1705002016WL007281 Veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 Veeransingh MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-016-003/59
(KARAIAHAMADPUR) 		1705002016NRG24150520230190602 15/05/2023 rajaram gurjar 1705002016WL007281 rajaram gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 rajaramgurjar INDIAN OVERSEAS BANK(508541)
21 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24150520230190604 15/05/2023 dulari 1705002016WL007281 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 dulari MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24150520230190603 15/05/2023 kaptan 1705002016WL007281 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 kaptan STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002016NRG24150520230190606 15/05/2023 gudiya 1705002016WL007281 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 gudiya MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24150520230190607 15/05/2023 malkhan 1705002016WL007281 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 malkhan MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24150520230190608 15/05/2023 malkhan 1705002016WL007281 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 malkhan MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-016-003/72-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190610 15/05/2023 sobran 1705002016WL007281 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 sobran MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-016-003/74
(KARAIAHAMADPUR) 		1705002016NRG24150520230190611 15/05/2023 GOPALSINGH 1705002016WL007281 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24150520230190613 15/05/2023 MAHEP SINGH 1705002016WL007281 MAHEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24150520230190614 15/05/2023 MAHEP SINGH 1705002016WL007281 MAHEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 MAHEPSINGH STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-016-003/85-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190615 15/05/2023 reena 1705002016WL007281 reena 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 reena STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002016NRG24150520230190619 15/05/2023 kamal 1705002016WL007281 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 kamal MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-016-003/9
(KARAIAHAMADPUR) 		1705002016NRG24150520230190625 15/05/2023 Lalji adiwasi 1705002016WL007281 Lalji adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 Laljiadiwasi MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190627 15/05/2023 brajmohan 1705002016WL007281 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 brajmohan MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190628 15/05/2023 shusheela 1705002016WL007281 shusheela 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 shusheela INDUSIND BANK(607189)
35 SHIVPURI MP-05-002-016-003/90-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190629 15/05/2023 kiran 1705002016WL007281 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 kiran MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-016-003/94
(KARAIAHAMADPUR) 		1705002016NRG24150520230190631 15/05/2023 kalllu 1705002016WL007281 kalllu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 kalllu MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-016-003/94-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190632 15/05/2023 divan 1705002016WL007281 divan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 divan MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24150520230190633 15/05/2023 panjab singh 1705002016WL007281 panjab singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24150520230190634 15/05/2023 panjab singh 1705002016WL007281 panjab singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486009 panjabsingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
40 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190621 15/05/2023 Ansuiya Gurjar 1705002016WL007281 Ansuiya Gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486009 AnsuiyaGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-016-003/106
(KARAIAHAMADPUR) 		1705002016NRG24150520230190575 15/05/2023 dulaari bai adiwasi 1705002016WL007281 dulaari bai adiwasi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787486009 dulaaribaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150523APB_FTO_43244 Bank of India BKID0008880 SHIVPURI 3978
2 SHIVPURI MP1705002_150523APB_FTO_43244 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 SHIVPURI MP1705002_150523APB_FTO_43244 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 45084
4 SHIVPURI MP1705002_150523APB_FTO_43244 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1326
5 SHIVPURI MP1705002_150523APB_FTO_43244 India Post Payments Bank IPOS0000001 Shivpuri 1326
6 SHIVPURI MP1705002_150523APB_FTO_43244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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