Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160623APB_FTO_96946
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-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397427 16/06/2023 TEJSINGH 1705002055WL014043 TEJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515777266 TEJSINGH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397433 16/06/2023 OMPRAKESH 1705002055WL014043 OMPRAKESH 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515777266 OMPRAKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397423 16/06/2023 MANJU 1705002055WL014043 MANJU 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777266 MANJU BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397436 16/06/2023 DHANTE 1705002055WL014043 DHANTE 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515777266 DHANTE BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397437 16/06/2023 JAMUNA 1705002055WL014043 JAMUNA 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515777266 JAMUNA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397435 16/06/2023 HALKE KUSHWAH 1705002055WL014043 HALKE KUSHWAH 00177 IOBA0002420 1105 1105 Processed 23/06/2023 515777266 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
7 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397432 16/06/2023 SURENDRA 1705002055WL014043 SURENDRA 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515777266 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397422 16/06/2023 UDAY 1705002055WL014043 UDAY 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515777266 UDAY UNION BANK OF INDIA(508500)
9 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397428 16/06/2023 SUMITRA KUSHWAH 1705002055WL014043 SUMITRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515777266 SUMITRAKUSHWAH UNION BANK OF INDIA(508500)
10 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397429 16/06/2023 HALKE KUSHWAH 1705002055WL014043 HALKE KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515777266 HALKEKUSHWAH UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397431 16/06/2023 THARKO KUSHWAH 1705002055WL014043 THARKO KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515777266 THARKOKUSHWAH UNION BANK OF INDIA(508500)
12 SHIVPURI MP-05-002-055-002/213
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397434 16/06/2023 KALYAN 1705002055WL014043 KALYAN 00468 UBIN0561321 663 663 Processed 23/06/2023 515777266 KALYAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397425 16/06/2023 avtar 1705002055WL014043 avtar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515777266 avtar FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397426 16/06/2023 pushpa 1705002055WL014043 pushpa 00688 FINO0001001 1326 1326 Processed 23/06/2023 515777266 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002055NRG24160620230397424 16/06/2023 PAHLU 1705002055WL014043 PAHLU 450001 1326 1326 Processed 23/06/2023 515777266 PAHLU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160623APB_FTO_96946 47355100 1326
2 SHIVPURI MP1705002_160623APB_FTO_96946 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 SHIVPURI MP1705002_160623APB_FTO_96946 Bank of India BKID0008880 SHIVPURI 1326
4 SHIVPURI MP1705002_160623APB_FTO_96946 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_160623APB_FTO_96946 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
6 SHIVPURI MP1705002_160623APB_FTO_96946 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_160623APB_FTO_96946 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5967
8 SHIVPURI MP1705002_160623APB_FTO_96946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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