Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050722APB_FTO_242943
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-05-002-021-001/114
(KAPRANA) 		1705002021NRG23050720220351693 05/07/2022 RAJO 1705002021WL010956 RAJO 00048 BKID0008880 1224 1224 Processed 08/07/2022 723920382 RAJO BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-021-001/5
(KAPRANA) 		1705002021NRG23050720220351720 05/07/2022 GAJRAJ 1705002021WL010956 GAJRAJ 00048 BKID0008880 1224 1224 Processed 08/07/2022 723920382 GAJRAJ INDIAN BANK(607105)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-021-001/11-A
(KAPRANA) 		1705002021NRG23050720220351691 05/07/2022 SAMSHER KHAN 1705002021WL010956 SAMSHER KHAN 00089 CBIN0280780 1224 1224 Processed 08/07/2022 723920382 SAMSHERKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 SHIVPURI MP-05-002-021-001/147-A
(KAPRANA) 		1705002021NRG23050720220351708 05/07/2022 BANABARI 1705002021WL010956 BANABARI 00176 IDIB000S669 1224 1224 Processed 08/07/2022 723920382 BANABARI INDIAN BANK(607105)
5 SHIVPURI MP-05-002-021-001/5
(KAPRANA) 		1705002021NRG23050720220351721 05/07/2022 MAMTA 1705002021WL010956 MAMTA 00176 IDIB000S669 1224 1224 Processed 08/07/2022 723920382 MAMTA INDIAN BANK(607105)
SubTotal 2448 2448
6 SHIVPURI MP-05-002-021-001/127
(KAPRANA) 		1705002021NRG23050720220351694 05/07/2022 AMANDE 1705002021WL010956 AMANDE 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 AMANDE STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-021-001/127
(KAPRANA) 		1705002021NRG23050720220351696 05/07/2022 DHANBAI 1705002021WL010956 DHANBAI 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 DHANBAI STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-021-001/127
(KAPRANA) 		1705002021NRG23050720220351695 05/07/2022 SAKHI 1705002021WL010956 SAKHI 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 SAKHI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-021-001/133
(KAPRANA) 		1705002021NRG23050720220351703 05/07/2022 KIRAN 1705002021WL010956 KIRAN 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 KIRAN STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-021-001/133
(KAPRANA) 		1705002021NRG23050720220351701 05/07/2022 MOHAR SINGH 1705002021WL010956 MOHAR SINGH 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 MOHARSINGH STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-021-001/133
(KAPRANA) 		1705002021NRG23050720220351700 05/07/2022 VAKIL 1705002021WL010956 VAKIL 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 VAKIL STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-021-001/147-A
(KAPRANA) 		1705002021NRG23050720220351709 05/07/2022 PULABATI 1705002021WL010956 PULABATI 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 PULABATI STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-021-001/168-A
(KAPRANA) 		1705002021NRG23050720220351713 05/07/2022 DINESH 1705002021WL010956 DINESH 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 DINESH STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-021-001/70
(KAPRANA) 		1705002021NRG23050720220351735 05/07/2022 CHIMMAN 1705002021WL010956 CHIMMAN 00415 SBIN0030086 1224 1224 Processed 08/07/2022 723920382 CHIMMAN INDIAN BANK(607105)
SubTotal 11016 11016
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050722APB_FTO_242943 Bank of India BKID0008880 SHIVPURI 2448
2 SHIVPURI MP1705002_050722APB_FTO_242943 Central Bank Of India CBIN0280780 SHIVPURI 1224
3 SHIVPURI MP1705002_050722APB_FTO_242943 Indian Bank IDIB000S669 SHIVPURI 2448
4 SHIVPURI MP1705002_050722APB_FTO_242943 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11016

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