Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_200224APB_FTO_469990
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-05-002-043-001/498
(KARAI) 		1705002000NRG24200220241382861 20/02/2024 Ramchetan 1705002WL047829 Ramchetan 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 302526591 Ramchetan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002000NRG24200220241382862 20/02/2024 Vijay 1705002WL047829 Vijay 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 302526591 Vijay BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002000NRG24200220241382863 20/02/2024 Asha 1705002WL047829 Asha 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 302526591 Asha BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002000NRG24200220241382868 20/02/2024 Balveer 1705002WL047829 Balveer 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 302526591 Balveer BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002000NRG24200220241382889 20/02/2024 Asha jatav 1705002WL047830 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 302526591 Ashajatav FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-043-002/504
(KARAI) 		1705002000NRG24200220241382890 20/02/2024 Jagmohan 1705002WL047830 Jagmohan 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302526591 Jagmohan BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002000NRG24200220241382882 20/02/2024 prem gurjar 1705002WL047829 prem gurjar 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302526591 premgurjar BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002000NRG24200220241382888 20/02/2024 Ramasvarup 1705002WL047829 Ramasvarup 00045 BARB0SHIVMP 442 442 Processed 12/04/2024 302526591 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
9 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002000NRG24200220241382860 20/02/2024 Shaligram 1705002WL047829 Shaligram 00048 BKID0008880 1105 1105 Processed 12/04/2024 302526591 Shaligram BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002000NRG24200220241382869 20/02/2024 Neeraj jatav 1705002WL047829 Neeraj jatav 00048 BKID0008880 884 884 Processed 12/04/2024 302526591 Neerajjatav BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002000NRG24200220241382870 20/02/2024 Sonu jatav 1705002WL047829 Sonu jatav 00048 BKID0008880 884 884 Processed 12/04/2024 302526591 Sonujatav BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002000NRG24200220241382874 20/02/2024 KARAN SINGH 1705002WL047829 KARAN SINGH 00048 BKID0008880 884 884 Processed 13/04/2024 302526591 KARANSINGH FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002000NRG24200220241382875 20/02/2024 Hemlata 1705002WL047829 Hemlata 00048 BKID0008880 1326 1326 Processed 12/04/2024 302526591 Hemlata BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002000NRG24200220241382878 20/02/2024 Munni 1705002WL047829 Munni 00048 BKID0008880 1326 1326 Processed 13/04/2024 302526591 Munni FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-043-003/285
(KARAI) 		1705002000NRG24200220241382879 20/02/2024 bittu 1705002WL047829 bittu 00048 BKID0008880 1326 1326 Processed 12/04/2024 302526591 bittu BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002000NRG24200220241382881 20/02/2024 Virbal 1705002WL047829 Virbal 00048 BKID0008880 1105 1105 Processed 13/04/2024 302526591 Virbal FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
17 SHIVPURI MP-05-002-043-003/37
(KARAI) 		1705002000NRG24200220241382880 20/02/2024 Ranjeet 1705002WL047829 Ranjeet 00078 CNRB0004781 1326 1326 Processed 12/04/2024 302526591 Ranjeet CANARA BANK(508532)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002000NRG24200220241382883 20/02/2024 Pradeep 1705002WL047829 Pradeep 00176 IDIB000S669 1326 1326 Processed 12/04/2024 302526591 Pradeep BANK OF BARODA(606985)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002000NRG24200220241382866 20/02/2024 Mukesh pal 1705002WL047829 Mukesh pal 00415 SBIN0030086 1105 1105 Processed 13/04/2024 302526591 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002000NRG24200220241382876 20/02/2024 mastram 1705002WL047829 mastram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302526591 mastram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002000NRG24200220241382877 20/02/2024 SANTAN GURJAR 1705002WL047829 SANTAN GURJAR 00462 UCBA0002177 1326 1326 Processed 12/04/2024 302526591 SANTANGURJAR UCO BANK(607066)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002000NRG24200220241382864 20/02/2024 Hakam 1705002WL047829 Hakam 00688 FINO0001001 1105 1105 Processed 13/04/2024 302526591 Hakam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002000NRG24200220241382865 20/02/2024 Rajesh Adiwasi 1705002WL047829 Rajesh Adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302526591 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-043-001/875
(KARAI) 		1705002000NRG24200220241382867 20/02/2024 Rajdeep Adiwasi 1705002WL047829 Rajdeep Adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302526591 RajdeepAdiwasi FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002000NRG24200220241382871 20/02/2024 Shahrukh Adiwasi 1705002WL047829 Shahrukh Adiwasi 00688 FINO0001446 884 884 Processed 13/04/2024 302526591 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002000NRG24200220241382872 20/02/2024 Gopal 1705002WL047829 Gopal 00688 FINO0001446 884 884 Processed 13/04/2024 302526591 Gopal FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002000NRG24200220241382873 20/02/2024 Mast Adiwasi 1705002WL047829 Mast Adiwasi 00688 FINO0001446 884 884 Processed 13/04/2024 302526591 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002000NRG24200220241382891 20/02/2024 Ranvir 1705002WL047830 Ranvir 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526591 Ranvir FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002000NRG24200220241382892 20/02/2024 Shukvant 1705002WL047830 Shukvant 00688 FINO0001446 1326 1326 Processed 12/04/2024 302526591 Shukvant BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002000NRG24200220241382893 20/02/2024 Anushka 1705002WL047830 Anushka 00688 FINO0001446 1326 1326 Processed 12/04/2024 302526591 Anushka BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-043-002/727
(KARAI) 		1705002000NRG24200220241382894 20/02/2024 Indrajit 1705002WL047830 Indrajit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526591 Indrajit FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-043-002/872
(KARAI) 		1705002000NRG24200220241382895 20/02/2024 Pawan Gurjar 1705002WL047830 Pawan Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526591 PawanGurjar FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002000NRG24200220241382884 20/02/2024 Banti 1705002WL047829 Banti 00688 FINO0001446 1326 1326 Processed 12/04/2024 302526591 Banti BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002000NRG24200220241382885 20/02/2024 Mahadevi 1705002WL047829 Mahadevi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526591 Mahadevi FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002000NRG24200220241382886 20/02/2024 Rameshwar 1705002WL047829 Rameshwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526591 Rameshwar FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002000NRG24200220241382887 20/02/2024 Vinod 1705002WL047829 Vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526591 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200224APB_FTO_469990 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8619
2 SHIVPURI MP1705002_200224APB_FTO_469990 Bank of India BKID0008880 SHIVPURI 8840
3 SHIVPURI MP1705002_200224APB_FTO_469990 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_200224APB_FTO_469990 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_200224APB_FTO_469990 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
6 SHIVPURI MP1705002_200224APB_FTO_469990 UCO Bank UCBA0002177 SHIVPURI 1326
7 SHIVPURI MP1705002_200224APB_FTO_469990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SHIVPURI MP1705002_200224APB_FTO_469990 Fino Payments Bank Ltd FINO0001446 MP RO 16796

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