Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070622APB_FTO_185133
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-05-002-043-002/264
(KARAI) 		1705002000NRG23070620220238982 07/06/2022 Asha jatav 1705002WL007310 Asha jatav 00045 BARB0SHIVMP 1224 1224 Processed 11/06/2022 260055518 Ashajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002000NRG23070620220238826 07/06/2022 Pappu 1705002WL007310 Pappu 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 Pappu BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002000NRG23070620220238834 07/06/2022 MURARI 1705002WL007310 MURARI 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 MURARI STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002000NRG23070620220238848 07/06/2022 RAMSHRI 1705002WL007310 RAMSHRI 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 RAMSHRI BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002000NRG23070620220238847 07/06/2022 VINOD 1705002WL007310 VINOD 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 VINOD STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002000NRG23070620220238851 07/06/2022 RAGHUVAR 1705002WL007310 RAGHUVAR 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 RAGHUVAR BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-043-001/415
(KARAI) 		1705002000NRG23070620220238862 07/06/2022 KALI 1705002WL007310 KALI 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 KALI STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002000NRG23070620220238990 07/06/2022 ramvati 1705002WL007310 ramvati 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 ramvati BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002000NRG23070620220238995 07/06/2022 JOGENDRA 1705002WL007310 JOGENDRA 00048 BKID0008880 1224 1224 Processed 11/06/2022 260055518 JOGENDRA BANK OF INDIA(508505)
SubTotal 9792 9792
10 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002000NRG23070620220238827 07/06/2022 KALESH 1705002WL007310 KALESH 00089 CBIN0280780 1224 1224 Processed 11/06/2022 260055518 KALESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
11 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002000NRG23070620220238821 07/06/2022 mastram 1705002WL007310 mastram 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 mastram STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002000NRG23070620220238822 07/06/2022 preeti 1705002WL007310 preeti 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 preeti STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002000NRG23070620220238829 07/06/2022 dhaniram 1705002WL007310 dhaniram 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 dhaniram STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-043-001/93-A
(KARAI) 		1705002000NRG23070620220238974 07/06/2022 harisingh 1705002WL007310 harisingh 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 harisingh STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002000NRG23070620220238977 07/06/2022 ramswarup 1705002WL007310 ramswarup 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 ramswarup STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002000NRG23070620220239000 07/06/2022 Rajkesh 1705002WL007310 Rajkesh 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 Rajkesh STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002000NRG23070620220239018 07/06/2022 dilip 1705002WL007310 dilip 00415 SBIN0030086 1224 1224 Processed 11/06/2022 260055518 dilip STATE BANK OF INDIA(508548)
SubTotal 8568 8568
18 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002000NRG23070620220238817 07/06/2022 shila 1705002WL007310 shila 00462 UCBA0002177 1224 1224 Processed 11/06/2022 260055518 shila UCO BANK(607066)
19 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002000NRG23070620220238863 07/06/2022 PURAN 1705002WL007310 PURAN 00462 UCBA0002177 1224 1224 Processed 11/06/2022 260055518 PURAN UCO BANK(607066)
SubTotal 2448 2448
20 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002000NRG23070620220238997 07/06/2022 INDAL 1705002WL007310 INDAL 00468 UBIN0542717 1224 1224 Processed 11/06/2022 260055518 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
21 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002000NRG23070620220238999 07/06/2022 DINESH 1705002WL007310 DINESH 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260055518 DINESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070622APB_FTO_185133 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_070622APB_FTO_185133 Bank of India BKID0008880 SHIVPURI 9792
3 SHIVPURI MP1705002_070622APB_FTO_185133 Central Bank Of India CBIN0280780 SHIVPURI 1224
4 SHIVPURI MP1705002_070622APB_FTO_185133 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 8568
5 SHIVPURI MP1705002_070622APB_FTO_185133 UCO Bank UCBA0002177 SHIVPURI 2448
6 SHIVPURI MP1705002_070622APB_FTO_185133 Union Bank of India UBIN0542717 SHIVPURI 1224
7 SHIVPURI MP1705002_070622APB_FTO_185133 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1224

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