Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_171023APB_FTO_322397
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-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24171020230941930 17/10/2023 naval 1705002046WL033505 naval 00349 PSIB0000492 442 442 Processed 10/11/2023 291257217 naval PUNJAB & SIND BANK(607087)
SubTotal 442 442
2 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24171020230941577 17/10/2023 MELARAM 1705002033WL033484 MELARAM 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 MELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24171020230941578 17/10/2023 MELARAM 1705002033WL033484 MELARAM 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 MELARAM HDFC BANK LTD(607152)
4 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24171020230941580 17/10/2023 KESKALI PAL 1705002033WL033484 KESKALI PAL 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 KESKALIPAL STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24171020230941584 17/10/2023 VASANTI 1705002033WL033484 VASANTI 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 VASANTI AXIS BANK(607153)
6 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24171020230941585 17/10/2023 VASANTI 1705002033WL033484 VASANTI 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 VASANTI MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24171020230941590 17/10/2023 MITLESH 1705002033WL033484 MITLESH 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 MITLESH AXIS BANK(607153)
8 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24171020230941591 17/10/2023 MITLESH 1705002033WL033484 MITLESH 00415 SBIN0030086 884 884 Processed 09/11/2023 291257217 MITLESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 SHIVPURI MP-05-002-033-001/181
(KANKAR) 		1705002033NRG24171020230941576 17/10/2023 RAJENDRA 1705002033WL033484 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257217 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24171020230941581 17/10/2023 dhaniram kushwah 1705002033WL033484 dhaniram kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257217 dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24171020230941582 17/10/2023 dhaniram kushwah 1705002033WL033484 dhaniram kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257217 dhaniramkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24171020230941929 17/10/2023 HIMMAT RAWAT 1705002046WL033505 HIMMAT RAWAT 00688 FINO0001446 663 663 Processed 09/11/2023 291257217 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
13 SHIVPURI MP-05-002-036-001/89-B
(DONGAR) 		1705002036NRG24171020230940709 17/10/2023 Sethi Gurjar 1705002036WL033450 Sethi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257217 SethiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_171023APB_FTO_322397 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 442
2 SHIVPURI MP1705002_171023APB_FTO_322397 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6188
3 SHIVPURI MP1705002_171023APB_FTO_322397 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
4 SHIVPURI MP1705002_171023APB_FTO_322397 Fino Payments Bank Ltd FINO0001446 MP RO 663
5 SHIVPURI MP1705002_171023APB_FTO_322397 India Post Payments Bank IPOS0000001 Shivpuri 1326

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