Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170722APB_FTO_265142
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) 		1705002043NRG23170720220386111 17/07/2022 Asha jatav 1705002043WL012479 Asha jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/07/2022 105743283 Ashajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG23170720220386049 17/07/2022 Pappu 1705002043WL012479 Pappu 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 Pappu BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG23170720220386050 17/07/2022 SALIGRAM 1705002043WL012479 SALIGRAM 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 SALIGRAM STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG23170720220386053 17/07/2022 MURARI 1705002043WL012479 MURARI 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 MURARI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG23170720220386056 17/07/2022 SURESH 1705002043WL012479 SURESH 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 SURESH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG23170720220386059 17/07/2022 VINOD 1705002043WL012479 VINOD 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 VINOD STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG23170720220386060 17/07/2022 RAGHUVAR 1705002043WL012479 RAGHUVAR 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 RAGHUVAR BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG23170720220386071 17/07/2022 Anari 1705002043WL012479 Anari 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 Anari STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-043-001/415
(KARAI) 		1705002043NRG23170720220386072 17/07/2022 KALI 1705002043WL012479 KALI 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 KALI STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG23170720220386119 17/07/2022 JOGENDRA 1705002043WL012479 JOGENDRA 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 JOGENDRA BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG23170720220386131 17/07/2022 DINESH SINGH 1705002043WL012479 DINESH SINGH 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 DINESHSINGH BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-043-003/31
(KARAI) 		1705002043NRG23170720220386140 17/07/2022 PANJAB SINGH 1705002043WL012479 PANJAB SINGH 00048 BKID0008880 1224 1224 Processed 25/07/2022 105743283 PANJABSINGH BANK OF INDIA(508505)
SubTotal 13464 13464
13 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG23170720220386051 17/07/2022 KALESH 1705002043WL012479 KALESH 00089 CBIN0280780 1224 1224 Processed 25/07/2022 105743283 KALESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
14 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG23170720220385371 17/07/2022 KAMLESH 1705002052WL012438 KAMLESH 00165 IBKL0001564 1224 1224 Processed 25/07/2022 105743283 KAMLESH IDBI BANK(607095)
SubTotal 1224 1224
15 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG23170720220386064 17/07/2022 PANCHHI 1705002043WL012479 PANCHHI 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 PANCHHI STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG23170720220386107 17/07/2022 ramswarup 1705002043WL012479 ramswarup 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 ramswarup STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG23170720220386124 17/07/2022 Rajkesh 1705002043WL012479 Rajkesh 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 Rajkesh STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG23170720220386132 17/07/2022 dilip 1705002043WL012479 dilip 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 dilip STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-043-003/31
(KARAI) 		1705002043NRG23170720220386141 17/07/2022 BALBANT 1705002043WL012479 BALBANT 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 BALBANT BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-052-002/100
(BHAVKHEDI) 		1705002052NRG23170720220385369 17/07/2022 KAMARLAL 1705002052WL012438 KAMARLAL 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 KAMARLAL BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-052-002/100
(BHAVKHEDI) 		1705002052NRG23170720220385368 17/07/2022 KAMARLAL 1705002052WL012438 KAMARLAL 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 KAMARLAL STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-052-002/116
(BHAVKHEDI) 		1705002052NRG23170720220385372 17/07/2022 KAMARSINGH 1705002052WL012438 KAMARSINGH 00415 SBIN0030086 1224 1224 Processed 25/07/2022 105743283 KAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
23 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG23170720220386073 17/07/2022 PURAN 1705002043WL012479 PURAN 00462 UCBA0002177 1224 1224 Processed 25/07/2022 105743283 PURAN UCO BANK(607066)
SubTotal 1224 1224
24 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG23170720220386120 17/07/2022 INDAL 1705002043WL012479 INDAL 00468 UBIN0542717 1224 1224 Processed 25/07/2022 105743283 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170722APB_FTO_265142 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_170722APB_FTO_265142 Bank of India BKID0008880 SHIVPURI 13464
3 SHIVPURI MP1705002_170722APB_FTO_265142 Central Bank Of India CBIN0280780 SHIVPURI 1224
4 SHIVPURI MP1705002_170722APB_FTO_265142 IDBI Bank IBKL0001564 SHIVPURI 1224
5 SHIVPURI MP1705002_170722APB_FTO_265142 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9792
6 SHIVPURI MP1705002_170722APB_FTO_265142 UCO Bank UCBA0002177 SHIVPURI 1224
7 SHIVPURI MP1705002_170722APB_FTO_265142 Union Bank of India UBIN0542717 SHIVPURI 1224

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