Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030124APB_FTO_419434
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-05-002-021-001/141-A
(KAPRANA) 		1705002021NRG24030120241227519 03/01/2024 GHANSHYAM 1705002021WL041799 GHANSHYAM 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 684045231 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24030120241227501 03/01/2024 HAKIM 1705002021WL041798 HAKIM 00045 BARB0SHIVMP 442 442 Processed 13/03/2024 684045231 HAKIM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24030120241227515 03/01/2024 kaptan singh jatav 1705002021WL041798 kaptan singh jatav 00045 BARB0VJSHIP 442 442 Processed 13/03/2024 684045231 kaptansinghjatav BANK OF BARODA(606985)
SubTotal 442 442
4 SHIVPURI MP-05-002-021-001/95-A
(KAPRANA) 		1705002021NRG24030120241227523 03/01/2024 NARENDRA 1705002021WL041799 NARENDRA 00048 BKID0008880 1326 1326 Processed 13/03/2024 684045231 NARENDRA INDIAN BANK(607105)
5 SHIVPURI MP-05-002-021-002/125-A
(KAPRANA) 		1705002021NRG24030120241227487 03/01/2024 Pooja jatav 1705002021WL041798 Pooja jatav 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 Poojajatav BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-021-002/275
(KAPRANA) 		1705002021NRG24030120241227524 03/01/2024 kanhaiya shakya 1705002021WL041799 kanhaiya shakya 00048 BKID0008880 1326 1326 Processed 13/03/2024 684045231 kanhaiyashakya UNION BANK OF INDIA(508500)
7 SHIVPURI MP-05-002-021-002/293
(KAPRANA) 		1705002021NRG24030120241227494 03/01/2024 SEETARAM 1705002021WL041798 SEETARAM 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 SEETARAM BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24030120241227499 03/01/2024 UADHAM 1705002021WL041798 UADHAM 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 UADHAM BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24030120241227505 03/01/2024 JYOTI 1705002021WL041798 JYOTI 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 JYOTI CANARA BANK(508532)
10 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24030120241227504 03/01/2024 LAVKUSH 1705002021WL041798 LAVKUSH 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 LAVKUSH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24030120241227507 03/01/2024 RANI 1705002021WL041798 RANI 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 RANI STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24030120241227506 03/01/2024 VEERENDRA 1705002021WL041798 VEERENDRA 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 VEERENDRA BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-021-002/458-A
(KAPRANA) 		1705002021NRG24030120241227511 03/01/2024 Haricharan jatav 1705002021WL041798 Haricharan jatav 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 Haricharanjatav BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-021-002/473
(KAPRANA) 		1705002021NRG24030120241227512 03/01/2024 manisha 1705002021WL041798 manisha 00048 BKID0008880 442 442 Processed 13/03/2024 684045231 manisha BANK OF INDIA(508505)
SubTotal 6630 6630
15 SHIVPURI MP-05-002-021-001/141-B
(KAPRANA) 		1705002021NRG24030120241227520 03/01/2024 CHATARMHUJ 1705002021WL041799 CHATARMHUJ 00176 IDIB000S669 1326 1326 Processed 13/03/2024 684045231 CHATARMHUJ INDIAN BANK(607105)
16 SHIVPURI MP-05-002-021-001/16-A
(KAPRANA) 		1705002021NRG24030120241227525 03/01/2024 BRJMOHAN 1705002021WL041800 BRJMOHAN 00176 IDIB000S669 1326 1326 Processed 13/03/2024 684045231 BRJMOHAN INDIAN BANK(607105)
17 SHIVPURI MP-05-002-021-001/16-A
(KAPRANA) 		1705002021NRG24030120241227526 03/01/2024 RAM SHRI 1705002021WL041800 RAM SHRI 00176 IDIB000S669 1326 1326 Processed 13/03/2024 684045231 RAMSHRI INDIAN BANK(607105)
18 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24030120241227488 03/01/2024 RAMASAKHI 1705002021WL041798 RAMASAKHI 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 RAMASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24030120241227491 03/01/2024 KULDEEP 1705002021WL041798 KULDEEP 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 KULDEEP STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-021-002/215
(KAPRANA) 		1705002021NRG24030120241227492 03/01/2024 VEERANDRA 1705002021WL041798 VEERANDRA 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 VEERANDRA INDIAN BANK(607105)
21 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24030120241227493 03/01/2024 Manisha jatav 1705002021WL041798 Manisha jatav 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 Manishajatav INDIAN BANK(607105)
22 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24030120241227510 03/01/2024 ramniwash 1705002021WL041798 ramniwash 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 ramniwash PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24030120241227514 03/01/2024 PANCHAM 1705002021WL041798 PANCHAM 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 PANCHAM INDIAN BANK(607105)
24 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24030120241227516 03/01/2024 babeeta jatav 1705002021WL041798 babeeta jatav 00176 IDIB000S669 442 442 Processed 13/03/2024 684045231 babeetajatav INDIAN BANK(607105)
SubTotal 7072 7072
25 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24030120241227500 03/01/2024 NARAHARI 1705002021WL041798 NARAHARI 00354 PUNB0031610 442 442 Processed 13/03/2024 684045231 NARAHARI BANK OF INDIA(508505)
SubTotal 442 442
26 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24030120241227521 03/01/2024 malti 1705002021WL041799 malti 00354 PUNB0312700 1326 1326 Processed 13/03/2024 684045231 malti STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24030120241227522 03/01/2024 poonam 1705002021WL041799 poonam 00354 PUNB0312700 1326 1326 Processed 13/03/2024 684045231 poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SHIVPURI MP-05-002-021-001/141
(KAPRANA) 		1705002021NRG24030120241227517 03/01/2024 PREMNARAYAN 1705002021WL041799 PREMNARAYAN 00415 SBIN0003215 1326 1326 Processed 13/03/2024 684045231 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-021-001/141
(KAPRANA) 		1705002021NRG24030120241227518 03/01/2024 SANTO 1705002021WL041799 SANTO 00415 SBIN0003215 1326 1326 Processed 13/03/2024 684045231 SANTO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24030120241227508 03/01/2024 ARBINDRA 1705002021WL041798 ARBINDRA 00415 SBIN0030086 442 442 Processed 13/03/2024 684045231 ARBINDRA STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24030120241227509 03/01/2024 KHUSHBU 1705002021WL041798 KHUSHBU 00415 SBIN0030086 442 442 Processed 13/03/2024 684045231 KHUSHBU PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24030120241227513 03/01/2024 kamarsingh 1705002021WL041798 kamarsingh 00415 SBIN0030086 442 442 Processed 13/03/2024 684045231 kamarsingh INDIAN BANK(607105)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-021-002/342-B
(KAPRANA) 		1705002021NRG24030120241227496 03/01/2024 vijendra jatav 1705002021WL041798 vijendra jatav 00468 UBIN0561321 442 442 Processed 13/03/2024 684045231 vijendrajatav UNION BANK OF INDIA(508500)
SubTotal 442 442
34 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24030120241227503 03/01/2024 MANISHA 1705002021WL041798 MANISHA 00688 FINO0001001 442 442 Processed 13/03/2024 684045231 MANISHA PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24030120241227502 03/01/2024 SATENDRA 1705002021WL041798 SATENDRA 00688 FINO0001001 442 442 Processed 13/03/2024 684045231 SATENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
36 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24030120241227490 03/01/2024 kajal jatav 1705002021WL041798 kajal jatav 00691 IPOS0000001 442 442 Processed 13/03/2024 684045231 kajaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24030120241227489 03/01/2024 kajal jatav 1705002021WL041798 kajal jatav 00691 IPOS0000001 442 442 Processed 13/03/2024 684045231 kajaljatav BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24030120241227495 03/01/2024 vijay singh jatav 1705002021WL041798 vijay singh jatav 00691 IPOS0000001 442 442 Processed 13/03/2024 684045231 vijaysinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24030120241227498 03/01/2024 gopal jatav 1705002021WL041798 gopal jatav 00691 IPOS0000001 442 442 Processed 13/03/2024 684045231 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24030120241227497 03/01/2024 gopal jatav 1705002021WL041798 gopal jatav 00691 IPOS0000001 442 442 Processed 13/03/2024 684045231 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030124APB_FTO_419434 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1768
2 SHIVPURI MP1705002_030124APB_FTO_419434 Bank of Baroda BARB0VJSHIP SHIVPURI 442
3 SHIVPURI MP1705002_030124APB_FTO_419434 Bank of India BKID0008880 SHIVPURI 6630
4 SHIVPURI MP1705002_030124APB_FTO_419434 Indian Bank IDIB000S669 SHIVPURI 7072
5 SHIVPURI MP1705002_030124APB_FTO_419434 Punjab National Bank PUNB0031610 Shivpuri 442
6 SHIVPURI MP1705002_030124APB_FTO_419434 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_030124APB_FTO_419434 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_030124APB_FTO_419434 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_030124APB_FTO_419434 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 442
10 SHIVPURI MP1705002_030124APB_FTO_419434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SHIVPURI MP1705002_030124APB_FTO_419434 India Post Payments Bank IPOS0000001 Shivpuri 2210

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