Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:35:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_301023APB_FTO_338443
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-05-002-075-003/71
(Ratikirar) 		1705002075NRG24301020230995253 30/10/2023 nandkisor 1705002075WL035180 nandkisor 00048 BKID0008880 1326 1326 Processed 08/11/2023 288875819 nandkisor BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24301020230995254 30/10/2023 govind 1705002075WL035180 govind 00048 BKID0008880 1326 1326 Processed 08/11/2023 288875819 govind BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24301020230995391 30/10/2023 Narendra 1705002002WL035185 Narendra 00048 BKID0009453 1105 1105 Processed 08/11/2023 288875819 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24301020230995395 30/10/2023 Banwari 1705002002WL035185 Banwari 00078 CNRB0004781 1105 1105 Processed 08/11/2023 288875819 Banwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
5 SHIVPURI MP-05-002-002-001/116
(GURAWAL) 		1705002002NRG24301020230995388 30/10/2023 diwan 1705002002WL035185 diwan 00089 CBIN0280780 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
6 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002002NRG24301020230995398 30/10/2023 satish 1705002002WL035185 satish 00089 CBIN0281228 1105 1105 Processed 08/11/2023 288875819 satish MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002002NRG24301020230995402 30/10/2023 shasi 1705002002WL035185 shasi 00089 CBIN0281228 1055 1055 Processed 08/11/2023 288875819 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
8 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002002NRG24301020230995389 30/10/2023 RAKESH 1705002002WL035185 RAKESH 00415 SBIN0003215 1105 1105 Processed 08/11/2023 288875819 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002002NRG24301020230995394 30/10/2023 Kedar 1705002002WL035185 Kedar 00415 SBIN0030086 1105 1105 Processed 08/11/2023 288875819 Kedar STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002002NRG24301020230995401 30/10/2023 keshav 1705002002WL035185 keshav 00415 SBIN0030086 1055 1055 Processed 08/11/2023 288875819 keshav STATE BANK OF INDIA(508548)
SubTotal 2160 2160
11 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG24301020230995390 30/10/2023 KARAN SINGH 1705002002WL035185 KARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875819 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG24301020230995392 30/10/2023 RAMPRAKASH 1705002002WL035185 RAMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875819 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002002NRG24301020230995393 30/10/2023 MOHANSIGH 1705002002WL035185 MOHANSIGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875819 MOHANSIGH UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002002NRG24301020230995397 30/10/2023 ANOOP 1705002002WL035185 ANOOP 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875819 ANOOP MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002002NRG24301020230995399 30/10/2023 VISHNU 1705002002WL035185 VISHNU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875819 VISHNU MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002002NRG24301020230995400 30/10/2023 meena 1705002002WL035185 meena 00602 SBIN0RRMBGB 1055 1055 Processed 08/11/2023 288875819 meena MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002002NRG24301020230995403 30/10/2023 kedar 1705002002WL035185 kedar 00602 SBIN0RRMBGB 1055 1055 Processed 08/11/2023 288875819 kedar MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002002NRG24301020230995404 30/10/2023 gangaram 1705002002WL035185 gangaram 00602 SBIN0RRMBGB 1055 1055 Processed 08/11/2023 288875819 gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8690 8690
Total 20082 20082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301023APB_FTO_338443 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_301023APB_FTO_338443 Bank of India BKID0009453 PHOOL BAGH 1105
3 SHIVPURI MP1705002_301023APB_FTO_338443 Canara Bank CNRB0004781 SHIVPURI 1105
4 SHIVPURI MP1705002_301023APB_FTO_338443 Central Bank Of India CBIN0280780 SHIVPURI 1105
5 SHIVPURI MP1705002_301023APB_FTO_338443 Central Bank Of India CBIN0281228 MOHANA 2160
6 SHIVPURI MP1705002_301023APB_FTO_338443 State Bank of India SBIN0003215 SHIVPURI 1105
7 SHIVPURI MP1705002_301023APB_FTO_338443 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2160
8 SHIVPURI MP1705002_301023APB_FTO_338443 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 8690

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