Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_260422APB_FTO_79263
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-05-002-012-001/289
(INDERGARH) 		1705002012NRG23260420220072147 26/04/2022 BRAJESH 1705002012WL002227 BRAJESH 00415 SBIN0003215 1224 1224 Processed 05/05/2022 555604482 BRAJESH STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG23260420220072148 26/04/2022 PRIYANKA 1705002012WL002227 PRIYANKA 00415 SBIN0003215 1224 1224 Processed 05/05/2022 555604482 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG23260420220072112 26/04/2022 Ghansyam 1705002012WL002227 Ghansyam 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 Ghansyam PUNJAB & SIND BANK(607087)
4 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG23260420220072116 26/04/2022 Chandan 1705002012WL002227 Chandan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 Chandan MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG23260420220072123 26/04/2022 kamalkishor 1705002012WL002227 kamalkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG23260420220072122 26/04/2022 kamalkishor 1705002012WL002227 kamalkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG23260420220072128 26/04/2022 SOHADA 1705002012WL002227 SOHADA 00602 SBIN0RRMBGB 1224 1224 Rejected 10/05/2022 555604482 Aadhaar Number not Mapped to Account Number
8 SHIVPURI MP-05-002-012-001/247
(INDERGARH) 		1705002012NRG23260420220072130 26/04/2022 NARENDRA 1705002012WL002227 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG23260420220072131 26/04/2022 RAMBEER 1705002012WL002227 RAMBEER 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 RAMBEER MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG23260420220072135 26/04/2022 BEERENDRA 1705002012WL002227 BEERENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG23260420220072137 26/04/2022 Savitri 1705002012WL002227 Savitri 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 Savitri MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG23260420220072138 26/04/2022 BHAVUTI 1705002012WL002227 BHAVUTI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 BHAVUTI MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG23260420220072139 26/04/2022 LAKHMI 1705002012WL002227 LAKHMI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG23260420220072143 26/04/2022 DHARMVEER 1705002012WL002227 DHARMVEER 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG23260420220072144 26/04/2022 RAKESH 1705002012WL002227 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 RAKESH STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG23260420220072146 26/04/2022 ramsingh 1705002012WL002227 ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 ramsingh MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-012-001/337
(INDERGARH) 		1705002012NRG23260420220072156 26/04/2022 Lokendra 1705002012WL002227 Lokendra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 Lokendra MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-012-001/364
(INDERGARH) 		1705002012NRG23260420220072157 26/04/2022 VANVARI 1705002012WL002227 VANVARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555604482 VANVARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19584 19584
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260422APB_FTO_79263 State Bank of India SBIN0003215 SHIVPURI 2448
2 SHIVPURI MP1705002_260422APB_FTO_79263 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19584

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