Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:45:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_100524APB_FTO_31796
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-05-002-001-001/64
(KHANDI) 		1705002001NRG25100520240186592 10/05/2024 Arvind 1705002001WL008067 Arvind 00078 CNRB0006472 1338 1338 Processed 15/05/2024 818411554 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
2 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG25100520240186590 10/05/2024 kanhiya 1705002001WL008067 kanhiya 00089 CBIN0281228 1338 1338 Processed 15/05/2024 818411554 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
3 SHIVPURI MP-05-002-001-002/103-B
(KHANDI) 		1705002001NRG25100520240186605 10/05/2024 sakhi 1705002001WL008067 sakhi 00415 SBIN0030137 1458 1458 Processed 15/05/2024 818411554 sakhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002001NRG25100520240186588 10/05/2024 sabharam 1705002001WL008067 sabharam 00602 SBIN0RRMBGB 1338 1338 Processed 15/05/2024 818411554 sabharam MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-001-001/62-A
(KHANDI) 		1705002001NRG25100520240186589 10/05/2024 Shila 1705002001WL008067 Shila 00602 SBIN0RRMBGB 1338 1338 Processed 15/05/2024 818411554 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002001NRG25100520240186591 10/05/2024 SAKUNTLA 1705002001WL008067 SAKUNTLA 00602 SBIN0RRMBGB 1338 1338 Processed 15/05/2024 818411554 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-001-001/71-A
(KHANDI) 		1705002001NRG25100520240186593 10/05/2024 Kripa Dhakad 1705002001WL008067 Kripa Dhakad 00602 SBIN0RRMBGB 1338 1338 Processed 15/05/2024 818411554 KripaDhakad MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG25100520240186594 10/05/2024 KALABATI 1705002001WL008067 KALABATI 00602 SBIN0RRMBGB 1338 1338 Processed 15/05/2024 818411554 KALABATI MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG25100520240186595 10/05/2024 NEMICHAND 1705002001WL008067 NEMICHAND 00602 SBIN0RRMBGB 1338 1338 Processed 15/05/2024 818411554 NEMICHAND MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-001-001/79
(KHANDI) 		1705002001NRG25100520240186596 10/05/2024 hakim singh 1705002001WL008067 hakim singh 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818411554 hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG25100520240186597 10/05/2024 kupasi 1705002001WL008067 kupasi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 kupasi MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG25100520240186598 10/05/2024 rambharosi 1705002001WL008067 rambharosi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 rambharosi MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-001-001/83
(KHANDI) 		1705002001NRG25100520240186599 10/05/2024 Gulab 1705002001WL008067 Gulab 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG25100520240186600 10/05/2024 juli 1705002001WL008067 juli 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 juli INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG25100520240186601 10/05/2024 sandeep 1705002001WL008067 sandeep 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG25100520240186602 10/05/2024 sandeep 1705002001WL008067 sandeep 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002001NRG25100520240186604 10/05/2024 Sabharam 1705002001WL008067 Sabharam 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-001-002/104
(KHANDI) 		1705002001NRG25100520240186606 10/05/2024 Rajesh 1705002001WL008067 Rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-001-002/205
(KHANDI) 		1705002001NRG25100520240186608 10/05/2024 Janki 1705002001WL008067 Janki 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Janki MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-001-002/205
(KHANDI) 		1705002001NRG25100520240186607 10/05/2024 Laxman 1705002001WL008067 Laxman 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Laxman MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-001-002/207
(KHANDI) 		1705002001NRG25100520240186609 10/05/2024 Sarbati 1705002001WL008067 Sarbati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Sarbati MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-001-002/208
(KHANDI) 		1705002001NRG25100520240186610 10/05/2024 Prembai 1705002001WL008067 Prembai 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Prembai MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-001-002/208-A
(KHANDI) 		1705002001NRG25100520240186611 10/05/2024 Sapna Adiwasi 1705002001WL008067 Sapna Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 SapnaAdiwasi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-001-002/211
(KHANDI) 		1705002001NRG25100520240186613 10/05/2024 shabdu 1705002001WL008067 shabdu 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 shabdu MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-001-002/241
(KHANDI) 		1705002001NRG25100520240186614 10/05/2024 Mahesh 1705002001WL008067 Mahesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Mahesh MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-001-002/245
(KHANDI) 		1705002001NRG25100520240186615 10/05/2024 Badami 1705002001WL008067 Badami 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 Badami MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-001-002/253-D
(KHANDI) 		1705002001NRG25100520240186616 10/05/2024 ganeshi 1705002001WL008067 ganeshi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 ganeshi MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-001-002/263
(KHANDI) 		1705002001NRG25100520240186617 10/05/2024 hasina 1705002001WL008067 hasina 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 hasina MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-001-002/269-D
(KHANDI) 		1705002001NRG25100520240186618 10/05/2024 kranti 1705002001WL008067 kranti 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 kranti MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-001-002/299
(KHANDI) 		1705002001NRG25100520240186619 10/05/2024 meera 1705002001WL008067 meera 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 meera MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-001-002/299-B
(KHANDI) 		1705002001NRG25100520240186620 10/05/2024 rajabeti 1705002001WL008067 rajabeti 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 rajabeti MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-001-002/300
(KHANDI) 		1705002001NRG25100520240186621 10/05/2024 suhabati 1705002001WL008067 suhabati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 suhabati MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-001-002/313
(KHANDI) 		1705002001NRG25100520240186622 10/05/2024 gajua 1705002001WL008067 gajua 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 gajua INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-001-002/340
(KHANDI) 		1705002001NRG25100520240186623 10/05/2024 kushma 1705002001WL008067 kushma 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 kushma STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-001-002/345
(KHANDI) 		1705002001NRG25100520240186624 10/05/2024 rampyari 1705002001WL008067 rampyari 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 rampyari STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-001-002/368-B
(KHANDI) 		1705002001NRG25100520240186625 10/05/2024 jasbeer 1705002001WL008067 jasbeer 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 jasbeer INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-001-002/42
(KHANDI) 		1705002001NRG25100520240186627 10/05/2024 ANITA 1705002001WL008067 ANITA 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 ANITA STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-001-002/42
(KHANDI) 		1705002001NRG25100520240186626 10/05/2024 harichand 1705002001WL008067 harichand 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-001-002/455-A
(KHANDI) 		1705002001NRG25100520240186628 10/05/2024 lachi 1705002001WL008067 lachi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818411554 lachi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51282 51282
40 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG25100520240186603 10/05/2024 Jitu Jatav 1705002001WL008067 Jitu Jatav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818411554 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-001-002/21-A
(KHANDI) 		1705002001NRG25100520240186612 10/05/2024 Teju Bai Adiwasi 1705002001WL008067 Teju Bai Adiwasi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818411554 TejuBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 58332 58332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100524APB_FTO_31796 Canara Bank CNRB0006472 MOHNA 1338
2 SHIVPURI MP1705002_100524APB_FTO_31796 Central Bank Of India CBIN0281228 MOHANA 1338
3 SHIVPURI MP1705002_100524APB_FTO_31796 State Bank of India SBIN0030137 KAMPOO GWALIOR 1458
4 SHIVPURI MP1705002_100524APB_FTO_31796 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 51282
5 SHIVPURI MP1705002_100524APB_FTO_31796 India Post Payments Bank IPOS0000001 Shivpuri 2916

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