Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:52:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_120524APB_FTO_32624
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-05-002-015-001/94
(KARAIKAIRAU) 		1705002000NRG25120520240197715 12/05/2024 ramvati 1705002WL008622 ramvati 00415 SBIN0003215 1458 1458 Processed 15/05/2024 819041111 ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-015-001/401
(KARAIKAIRAU) 		1705002000NRG25120520240197694 12/05/2024 Birendar 1705002WL008621 Birendar 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819041111 Birendar ICICI BANK LTD(508534)
SubTotal 1458 1458
3 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002000NRG25120520240197725 12/05/2024 Rakesh 1705002WL008626 Rakesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Rakesh MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-015-001/105
(KARAIKAIRAU) 		1705002000NRG25120520240197726 12/05/2024 RAMSINGH 1705002WL008626 RAMSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002000NRG25120520240197727 12/05/2024 ramsrop 1705002WL008626 ramsrop 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 ramsrop FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-015-001/110
(KARAIKAIRAU) 		1705002000NRG25120520240197721 12/05/2024 Bharat 1705002WL008625 Bharat 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Bharat MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002000NRG25120520240197723 12/05/2024 SAHABSINGH 1705002WL008625 SAHABSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002000NRG25120520240197722 12/05/2024 SAHABSINGH 1705002WL008625 SAHABSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-015-001/23-A
(KARAIKAIRAU) 		1705002000NRG25120520240197693 12/05/2024 asha 1705002WL008621 asha 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 asha PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-015-001/382
(KARAIKAIRAU) 		1705002000NRG25120520240197734 12/05/2024 Shiv singh 1705002WL008627 Shiv singh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Shivsingh MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG25120520240197706 12/05/2024 Rupa adiwasi 1705002WL008622 Rupa adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Rupaadiwasi STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG25120520240197705 12/05/2024 SAWDHAN 1705002WL008622 SAWDHAN 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 SAWDHAN FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002000NRG25120520240197729 12/05/2024 MAYA 1705002WL008626 MAYA 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 MAYA MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002000NRG25120520240197728 12/05/2024 RAMLKHAN 1705002WL008626 RAMLKHAN 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-015-001/386-C
(KARAIKAIRAU) 		1705002000NRG25120520240197730 12/05/2024 NARESH 1705002WL008626 NARESH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 NARESH MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-015-001/402
(KARAIKAIRAU) 		1705002000NRG25120520240197695 12/05/2024 UDAL 1705002WL008621 UDAL 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 UDAL FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002000NRG25120520240197709 12/05/2024 RAMVEER 1705002WL008622 RAMVEER 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002000NRG25120520240197708 12/05/2024 RAMVEER 1705002WL008622 RAMVEER 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-015-001/49
(KARAIKAIRAU) 		1705002000NRG25120520240197710 12/05/2024 Makkhan 1705002WL008622 Makkhan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Makkhan MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-015-001/503
(KARAIKAIRAU) 		1705002000NRG25120520240197724 12/05/2024 beeru 1705002WL008625 beeru 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 beeru MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-015-001/509-A
(KARAIKAIRAU) 		1705002000NRG25120520240197736 12/05/2024 sapna 1705002WL008627 sapna 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 sapna MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-015-001/509-B
(KARAIKAIRAU) 		1705002000NRG25120520240197696 12/05/2024 bhati 1705002WL008621 bhati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 bhati FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002000NRG25120520240197697 12/05/2024 TONDA 1705002WL008621 TONDA 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 TONDA MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-015-001/58
(KARAIKAIRAU) 		1705002000NRG25120520240197711 12/05/2024 Barphi 1705002WL008622 Barphi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Barphi FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-015-001/59-C
(KARAIKAIRAU) 		1705002000NRG25120520240197731 12/05/2024 manisha 1705002WL008626 manisha 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 manisha MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-015-001/62
(KARAIKAIRAU) 		1705002000NRG25120520240197717 12/05/2024 KUMARI 1705002WL008623 KUMARI 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 KUMARI MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-015-001/67-A
(KARAIKAIRAU) 		1705002000NRG25120520240197732 12/05/2024 rani 1705002WL008626 rani 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 rani MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002000NRG25120520240197733 12/05/2024 Vindra 1705002WL008626 Vindra 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Vindra MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002000NRG25120520240197713 12/05/2024 PITAM 1705002WL008622 PITAM 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 PITAM MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002000NRG25120520240197712 12/05/2024 PITAM 1705002WL008622 PITAM 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-015-001/77-A
(KARAIKAIRAU) 		1705002000NRG25120520240197699 12/05/2024 bablu 1705002WL008621 bablu 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 bablu MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-015-001/77-A
(KARAIKAIRAU) 		1705002000NRG25120520240197698 12/05/2024 bablu 1705002WL008621 bablu 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 bablu MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002000NRG25120520240197700 12/05/2024 Vijay 1705002WL008621 Vijay 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Vijay MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-015-001/79-A
(KARAIKAIRAU) 		1705002000NRG25120520240197718 12/05/2024 man singh 1705002WL008624 man singh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 mansingh MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002000NRG25120520240197738 12/05/2024 RAMESH 1705002WL008627 RAMESH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 RAMESH MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002000NRG25120520240197737 12/05/2024 Ramesh 1705002WL008627 Ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Ramesh MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002000NRG25120520240197744 12/05/2024 Jagdish 1705002WL008628 Jagdish 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Jagdish MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002000NRG25120520240197743 12/05/2024 Jagdish 1705002WL008628 Jagdish 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Jagdish MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002000NRG25120520240197740 12/05/2024 Sugharsingh 1705002WL008627 Sugharsingh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Sugharsingh FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002000NRG25120520240197739 12/05/2024 Sugharsingh 1705002WL008627 Sugharsingh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-015-001/85
(KARAIKAIRAU) 		1705002000NRG25120520240197714 12/05/2024 Premwati 1705002WL008622 Premwati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Premwati MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-015-001/87
(KARAIKAIRAU) 		1705002000NRG25120520240197741 12/05/2024 RAJENDAR 1705002WL008627 RAJENDAR 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 RAJENDAR MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-015-001/92
(KARAIKAIRAU) 		1705002000NRG25120520240197742 12/05/2024 LADO 1705002WL008627 LADO 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 LADO MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002000NRG25120520240197702 12/05/2024 Arati 1705002WL008621 Arati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Arati MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002000NRG25120520240197701 12/05/2024 Arati 1705002WL008621 Arati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Arati HDFC BANK LTD(607152)
46 SHIVPURI MP-05-002-015-001/93-A
(KARAIKAIRAU) 		1705002000NRG25120520240197703 12/05/2024 manish 1705002WL008621 manish 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 manish UCO BANK(607066)
47 SHIVPURI MP-05-002-015-001/93-A
(KARAIKAIRAU) 		1705002000NRG25120520240197720 12/05/2024 manish 1705002WL008624 manish 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 manish INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-015-001/93-C
(KARAIKAIRAU) 		1705002000NRG25120520240197704 12/05/2024 Dhara 1705002WL008621 Dhara 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Dhara INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-015-001/95
(KARAIKAIRAU) 		1705002000NRG25120520240197716 12/05/2024 Ganesh 1705002WL008622 Ganesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819041111 Ganesh STATE BANK OF INDIA(508548)
SubTotal 68526 68526
50 SHIVPURI MP-05-002-015-001/87-B
(KARAIKAIRAU) 		1705002000NRG25120520240197719 12/05/2024 Shishupal 1705002WL008624 Shishupal 00688 FINO0001001 1458 1458 Processed 15/05/2024 819041111 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
51 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002000NRG25120520240197735 12/05/2024 Sapana 1705002WL008627 Sapana 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819041111 Sapana INDUSIND BANK(607189)
52 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002000NRG25120520240197707 12/05/2024 Sapana 1705002WL008622 Sapana 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819041111 Sapana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
Total 75816 75816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120524APB_FTO_32624 State Bank of India SBIN0003215 SHIVPURI 1458
2 SHIVPURI MP1705002_120524APB_FTO_32624 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
3 SHIVPURI MP1705002_120524APB_FTO_32624 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1458
4 SHIVPURI MP1705002_120524APB_FTO_32624 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 67068
5 SHIVPURI MP1705002_120524APB_FTO_32624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 SHIVPURI MP1705002_120524APB_FTO_32624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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