Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_271023APB_FTO_334511
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-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24271020230982310 27/10/2023 Mannu 1705002WL034847 Mannu 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Mannu BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24271020230982314 27/10/2023 pratap 1705002WL034847 pratap 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24271020230982315 27/10/2023 Ashok 1705002WL034847 Ashok 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Ashok BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002000NRG24271020230982316 27/10/2023 dileep 1705002WL034847 dileep 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 dileep BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24271020230982317 27/10/2023 Uttam 1705002WL034847 Uttam 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Uttam BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24271020230982318 27/10/2023 Manoj 1705002WL034847 Manoj 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Manoj BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24271020230982319 27/10/2023 VINDU 1705002WL034847 VINDU 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 VINDU BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-018-001/193-A
(KUNWARPUR) 		1705002000NRG24271020230982320 27/10/2023 Jitendra 1705002WL034847 Jitendra 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Jitendra BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002000NRG24271020230982321 27/10/2023 Sitaram 1705002WL034847 Sitaram 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24271020230982322 27/10/2023 Kiran 1705002WL034847 Kiran 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Kiran BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002000NRG24271020230982323 27/10/2023 SITARAM 1705002WL034847 SITARAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 SITARAM BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24271020230982324 27/10/2023 khakhkha 1705002WL034847 khakhkha 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 khakhkha BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24271020230982325 27/10/2023 RAMPRASAD 1705002WL034847 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 RAMPRASAD BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24271020230982326 27/10/2023 Ramdayal 1705002WL034847 Ramdayal 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 Ramdayal BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24271020230982327 27/10/2023 Dhanti Kushwah 1705002WL034847 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 305296149 DhantiKushwah BANK OF INDIA(508505)
SubTotal 19890 19890
16 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24271020230982313 27/10/2023 Raghuraj Singh Yadav 1705002WL034847 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305296149 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271023APB_FTO_334511 Bank of India BKID0008880 SHIVPURI 19890
2 SHIVPURI MP1705002_271023APB_FTO_334511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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