Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090324APB_FTO_494260
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-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG24090320241452358 09/03/2024 rajendra 1705002022WL051725 rajendra 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 475552239 rajendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG24090320241452341 09/03/2024 rajesh 1705002022WL051725 rajesh 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 rajesh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG24090320241452342 09/03/2024 suraj 1705002022WL051725 suraj 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 suraj BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG24090320241452344 09/03/2024 rinku 1705002022WL051725 rinku 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 rinku BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24090320241452348 09/03/2024 veeru 1705002022WL051725 veeru 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 veeru BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-022-003/18-C
(JAMKHO) 		1705002022NRG24090320241452359 09/03/2024 sanjay 1705002022WL051725 sanjay 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 sanjay BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG24090320241452361 09/03/2024 MADAN 1705002022WL051725 MADAN 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 MADAN BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-022-003/47
(JAMKHO) 		1705002022NRG24090320241452368 09/03/2024 sirdar 1705002022WL051725 sirdar 00048 BKID0008880 1326 1326 Processed 24/04/2024 475552239 sirdar BANK OF INDIA(508505)
SubTotal 9282 9282
9 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG24090320241452339 09/03/2024 gangvati 1705002022WL051725 gangvati 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475552239 gangvati CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-022-001/210-B
(JAMKHO) 		1705002022NRG24090320241452340 09/03/2024 ramskhi 1705002022WL051725 ramskhi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475552239 ramskhi CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-022-001/85-B
(JAMKHO) 		1705002022NRG24090320241452343 09/03/2024 Aarti 1705002022WL051725 Aarti 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475552239 Aarti STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-022-001/87-B
(JAMKHO) 		1705002022NRG24090320241452345 09/03/2024 SHANTI 1705002022WL051725 SHANTI 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475552239 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG24090320241452365 09/03/2024 anita 1705002022WL051725 anita 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475552239 anita CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-022-003/9-B
(JAMKHO) 		1705002022NRG24090320241452372 09/03/2024 manorma 1705002022WL051725 manorma 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475552239 manorma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG24090320241452366 09/03/2024 manoj 1705002022WL051725 manoj 00165 IBKL0001564 1326 1326 Processed 24/04/2024 475552239 manoj STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-022-003/9-B
(JAMKHO) 		1705002022NRG24090320241452371 09/03/2024 vinod 1705002022WL051725 vinod 00165 IBKL0001564 1326 1326 Processed 24/04/2024 475552239 vinod BANK OF BARODA(606985)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-022-002/17
(JAMKHO) 		1705002022NRG24090320241452347 09/03/2024 vindra 1705002022WL051725 vindra 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 vindra INDIAN BANK(607105)
18 SHIVPURI MP-05-002-022-002/9-A
(JAMKHO) 		1705002022NRG24090320241452349 09/03/2024 lokendra 1705002022WL051725 lokendra 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 lokendra INDIAN BANK(607105)
19 SHIVPURI MP-05-002-022-002/9-A
(JAMKHO) 		1705002022NRG24090320241452350 09/03/2024 rambeti 1705002022WL051725 rambeti 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 rambeti INDIAN BANK(607105)
20 SHIVPURI MP-05-002-022-002/9-B
(JAMKHO) 		1705002022NRG24090320241452351 09/03/2024 soniya 1705002022WL051725 soniya 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 soniya INDIAN BANK(607105)
21 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG24090320241452354 09/03/2024 rekha 1705002022WL051725 rekha 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 rekha INDIAN BANK(607105)
22 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG24090320241452353 09/03/2024 sumar 1705002022WL051725 sumar 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 sumar STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG24090320241452356 09/03/2024 kranti 1705002022WL051725 kranti 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 kranti INDIAN BANK(607105)
24 SHIVPURI MP-05-002-022-003/15-C
(JAMKHO) 		1705002022NRG24090320241452357 09/03/2024 sahabsingh 1705002022WL051725 sahabsingh 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 sahabsingh INDIAN BANK(607105)
25 SHIVPURI MP-05-002-022-003/20-B
(JAMKHO) 		1705002022NRG24090320241452360 09/03/2024 kiran 1705002022WL051725 kiran 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 kiran INDIAN BANK(607105)
26 SHIVPURI MP-05-002-022-003/33-B
(JAMKHO) 		1705002022NRG24090320241452363 09/03/2024 dinesh 1705002022WL051725 dinesh 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475552239 dinesh INDIAN BANK(607105)
SubTotal 13260 13260
27 SHIVPURI MP-05-002-022-003/23-A
(JAMKHO) 		1705002022NRG24090320241452362 09/03/2024 vashnvi 1705002022WL051725 vashnvi 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475552239 vashnvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-022-001/93
(JAMKHO) 		1705002022NRG24090320241452346 09/03/2024 aarti 1705002022WL051725 aarti 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475552239 aarti STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG24090320241452364 09/03/2024 mukesh 1705002022WL051725 mukesh 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475552239 mukesh STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG24090320241452367 09/03/2024 aarti 1705002022WL051725 aarti 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475552239 aarti STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG24090320241452369 09/03/2024 gaytri 1705002022WL051725 gaytri 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475552239 gaytri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG24090320241452355 09/03/2024 amarsingh 1705002022WL051725 amarsingh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475552239 amarsingh INDIAN BANK(607105)
33 SHIVPURI MP-05-002-022-003/69
(JAMKHO) 		1705002022NRG24090320241452370 09/03/2024 girja 1705002022WL051725 girja 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475552239 girja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SHIVPURI MP-05-002-022-003/10-B
(JAMKHO) 		1705002022NRG24090320241452352 09/03/2024 Pooja 1705002022WL051725 Pooja 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475552239 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090324APB_FTO_494260 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_090324APB_FTO_494260 Bank of India BKID0008880 SHIVPURI 9282
3 SHIVPURI MP1705002_090324APB_FTO_494260 Central Bank Of India CBIN0280780 SHIVPURI 7956
4 SHIVPURI MP1705002_090324APB_FTO_494260 IDBI Bank IBKL0001564 SHIVPURI 2652
5 SHIVPURI MP1705002_090324APB_FTO_494260 Indian Bank IDIB000S669 SHIVPURI 13260
6 SHIVPURI MP1705002_090324APB_FTO_494260 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_090324APB_FTO_494260 State Bank of India SBIN0003215 SHIVPURI 5304
8 SHIVPURI MP1705002_090324APB_FTO_494260 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
9 SHIVPURI MP1705002_090324APB_FTO_494260 State Bank of India SBIN0030118 POHRI 1326

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