Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100822APB_FTO_323197
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-05-002-043-001/105
(KARAI) 		1705002043NRG23100820220434721 10/08/2022 DHANTI 1705002043WL015968 DHANTI 00048 BKID0008880 1224 1224 Processed 25/08/2022 624237603 DHANTI UCO BANK(607066)
2 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG23100820220434723 10/08/2022 MURARI 1705002043WL015968 MURARI 00048 BKID0008880 1224 1224 Processed 25/08/2022 624237603 MURARI STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG23100820220434728 10/08/2022 Anari 1705002043WL015969 Anari 00048 BKID0008880 1224 1224 Processed 25/08/2022 624237603 Anari STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-043-001/415
(KARAI) 		1705002043NRG23100820220434729 10/08/2022 KALI 1705002043WL015969 KALI 00048 BKID0008880 1224 1224 Processed 25/08/2022 624237603 KALI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-003/31
(KARAI) 		1705002043NRG23100820220434725 10/08/2022 PANJAB SINGH 1705002043WL015968 PANJAB SINGH 00048 BKID0008880 1224 1224 Processed 25/08/2022 624237603 PANJABSINGH BANK OF INDIA(508505)
SubTotal 6120 6120
6 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG23100820220434722 10/08/2022 gajanlal 1705002043WL015968 gajanlal 00415 SBIN0030086 1224 1224 Processed 25/08/2022 624237603 gajanlal FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG23100820220434727 10/08/2022 PANCHHI 1705002043WL015969 PANCHHI 00415 SBIN0030086 1224 1224 Processed 25/08/2022 624237603 PANCHHI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG23100820220434730 10/08/2022 PURAN 1705002043WL015969 PURAN 00462 UCBA0002177 1224 1224 Processed 25/08/2022 624237603 PURAN UCO BANK(607066)
SubTotal 1224 1224
9 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG23100820220434732 10/08/2022 INDAL 1705002043WL015969 INDAL 00468 UBIN0542717 1224 1224 Processed 25/08/2022 624237603 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
10 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG23100820220434638 10/08/2022 panjab singh 1705002016WL015958 panjab singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237603 panjabsingh STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG23100820220434637 10/08/2022 panjab singh 1705002016WL015958 panjab singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237603 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-016-005/249
(KARAIAHAMADPUR) 		1705002016NRG23100820220434644 10/08/2022 ajay adiwasi 1705002016WL015958 ajay adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237603 ajayadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100822APB_FTO_323197 Bank of India BKID0008880 SHIVPURI 6120
2 SHIVPURI MP1705002_100822APB_FTO_323197 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2448
3 SHIVPURI MP1705002_100822APB_FTO_323197 UCO Bank UCBA0002177 SHIVPURI 1224
4 SHIVPURI MP1705002_100822APB_FTO_323197 Union Bank of India UBIN0542717 SHIVPURI 1224
5 SHIVPURI MP1705002_100822APB_FTO_323197 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3672

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