Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250523APB_FTO_57375
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-05-002-017-001/581
(VARA) 		1705002017NRG24250520230252659 25/05/2023 murari 1705002017WL009407 murari 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049798331 murari INDIAN BANK(607105)
2 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002017NRG24250520230252660 25/05/2023 sitaram adiwasi 1705002017WL009407 sitaram adiwasi 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049798331 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002017NRG24250520230252615 25/05/2023 ajab 1705002017WL009407 ajab 00048 BKID0008880 884 884 Processed 30/05/2023 049798331 ajab AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002017NRG24250520230252637 25/05/2023 RAMJILAL 1705002017WL009407 RAMJILAL 00048 BKID0008880 884 884 Processed 30/05/2023 049798331 RAMJILAL IDBI BANK(607095)
SubTotal 1768 1768
5 SHIVPURI MP-05-002-017-001/326-C
(VARA) 		1705002017NRG24250520230252624 25/05/2023 jitendra 1705002017WL009407 jitendra 00078 CNRB0004781 884 884 Processed 30/05/2023 049798331 jitendra INDIAN BANK(607105)
6 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24250520230252661 25/05/2023 manisha gurjar 1705002017WL009407 manisha gurjar 00078 CNRB0004781 663 663 Processed 30/05/2023 049798331 manishagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24250520230252655 25/05/2023 ramesh 1705002017WL009407 ramesh 00089 CBIN0280780 884 884 Processed 30/05/2023 049798331 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 SHIVPURI MP-05-002-017-001/10
(VARA) 		1705002017NRG24250520230252605 25/05/2023 KAPURI 1705002017WL009407 KAPURI 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 KAPURI INDIAN BANK(607105)
9 SHIVPURI MP-05-002-017-001/10
(VARA) 		1705002017NRG24250520230252606 25/05/2023 Ravi 1705002017WL009407 Ravi 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 Ravi INDIAN BANK(607105)
10 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002017NRG24250520230252622 25/05/2023 manjesh 1705002017WL009407 manjesh 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 manjesh INDIAN BANK(607105)
11 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002017NRG24250520230252621 25/05/2023 narendra 1705002017WL009407 narendra 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 narendra STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002017NRG24250520230252623 25/05/2023 rustam 1705002017WL009407 rustam 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 rustam INDIAN BANK(607105)
13 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24250520230252639 25/05/2023 RAMBATI 1705002017WL009407 RAMBATI 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 RAMBATI INDIAN BANK(607105)
14 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24250520230252643 25/05/2023 SHIVSINGH 1705002017WL009407 SHIVSINGH 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 SHIVSINGH INDIAN BANK(607105)
15 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24250520230252651 25/05/2023 malti 1705002017WL009407 malti 00176 IDIB000S669 884 884 Processed 30/05/2023 049798331 malti INDIAN BANK(607105)
SubTotal 7072 7072
16 SHIVPURI MP-05-002-017-001/11-A
(VARA) 		1705002017NRG24250520230252607 25/05/2023 BHURI 1705002017WL009407 BHURI 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 BHURI STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002017NRG24250520230252628 25/05/2023 kamil 1705002017WL009407 kamil 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 kamil STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002017NRG24250520230252632 25/05/2023 MUNNI 1705002017WL009407 MUNNI 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002017NRG24250520230252631 25/05/2023 NARAYAN 1705002017WL009407 NARAYAN 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 NARAYAN STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002017NRG24250520230252634 25/05/2023 rachna 1705002017WL009407 rachna 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 rachna STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002017NRG24250520230252633 25/05/2023 ramveer 1705002017WL009407 ramveer 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002017NRG24250520230252635 25/05/2023 Duggo 1705002017WL009407 Duggo 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 Duggo STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24250520230252642 25/05/2023 MALKHAN 1705002017WL009407 MALKHAN 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24250520230252646 25/05/2023 RAMA 1705002017WL009407 RAMA 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24250520230252648 25/05/2023 laxman 1705002017WL009407 laxman 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 laxman BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24250520230252647 25/05/2023 puran 1705002017WL009407 puran 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 puran AIRTEL PAYMENTS BANK LIMITED(990288)
27 SHIVPURI MP-05-002-017-001/544-B
(VARA) 		1705002017NRG24250520230252649 25/05/2023 kamlesh 1705002017WL009407 kamlesh 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 kamlesh STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24250520230252652 25/05/2023 Deepu 1705002017WL009407 Deepu 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 Deepu INDIAN BANK(607105)
29 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24250520230252650 25/05/2023 dyaram 1705002017WL009407 dyaram 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 dyaram INDIAN BANK(607105)
30 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24250520230252658 25/05/2023 Pooja 1705002017WL009407 Pooja 00415 SBIN0030086 884 884 Processed 30/05/2023 049798331 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
31 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24250520230251878 25/05/2023 ramkishan 1705002002WL009400 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049798331 ramkishan MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24250520230251876 25/05/2023 ramkishan 1705002002WL009400 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049798331 ramkishan MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-002-001/356
(GURAWAL) 		1705002002NRG24250520230251881 25/05/2023 suresh 1705002002WL009400 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049798331 suresh MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-002-001/356
(GURAWAL) 		1705002002NRG24250520230251880 25/05/2023 suresh 1705002002WL009400 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049798331 suresh MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-017-001/137-C
(VARA) 		1705002017NRG24250520230252609 25/05/2023 kamlesh 1705002017WL009407 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-017-001/137-C
(VARA) 		1705002017NRG24250520230252608 25/05/2023 ramautar 1705002017WL009407 ramautar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24250520230252610 25/05/2023 RAMKUWAR 1705002017WL009407 RAMKUWAR 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 RAMKUWAR MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002017NRG24250520230252613 25/05/2023 VISHANLAL 1705002017WL009407 VISHANLAL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 VISHANLAL MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-017-001/28
(VARA) 		1705002017NRG24250520230252617 25/05/2023 lakshmi 1705002017WL009407 lakshmi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 lakshmi CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-017-001/28
(VARA) 		1705002017NRG24250520230252616 25/05/2023 LAKSHMI 1705002017WL009407 LAKSHMI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 LAKSHMI BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-017-001/28
(VARA) 		1705002017NRG24250520230252618 25/05/2023 sonam 1705002017WL009407 sonam 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 sonam STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-017-001/32
(VARA) 		1705002017NRG24250520230252619 25/05/2023 ajmer 1705002017WL009407 ajmer 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 ajmer MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-017-001/32
(VARA) 		1705002017NRG24250520230252620 25/05/2023 leela 1705002017WL009407 leela 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 leela MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-017-001/326-C
(VARA) 		1705002017NRG24250520230252625 25/05/2023 kajal gurjar 1705002017WL009407 kajal gurjar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 kajalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002017NRG24250520230252629 25/05/2023 salman 1705002017WL009407 salman 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 salman FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002017NRG24250520230252630 25/05/2023 VIKRAM 1705002017WL009407 VIKRAM 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24250520230252638 25/05/2023 harkishan 1705002017WL009407 harkishan 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 harkishan MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24250520230252640 25/05/2023 ramhet gurjar 1705002017WL009407 ramhet gurjar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 ramhetgurjar MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24250520230252641 25/05/2023 sunita 1705002017WL009407 sunita 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 sunita STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24250520230252644 25/05/2023 NEETU 1705002017WL009407 NEETU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
51 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24250520230252645 25/05/2023 RAMVEER 1705002017WL009407 RAMVEER 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-017-001/566
(VARA) 		1705002017NRG24250520230252653 25/05/2023 bhaddo adiwasi 1705002017WL009407 bhaddo adiwasi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 bhaddoadiwasi MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-017-001/566
(VARA) 		1705002017NRG24250520230252654 25/05/2023 papita 1705002017WL009407 papita 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049798331 papita CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
54 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24250520230252657 25/05/2023 sunita 1705002017WL009407 sunita 00703 AIRP0000001 884 884 Processed 30/05/2023 049798331 sunita INDIAN BANK(607105)
55 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24250520230252656 25/05/2023 sunita 1705002017WL009407 sunita 00703 AIRP0000001 884 884 Processed 30/05/2023 049798331 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250523APB_FTO_57375 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1768
2 SHIVPURI MP1705002_250523APB_FTO_57375 Bank of India BKID0008880 SHIVPURI 1768
3 SHIVPURI MP1705002_250523APB_FTO_57375 Canara Bank CNRB0004781 SHIVPURI 1547
4 SHIVPURI MP1705002_250523APB_FTO_57375 Central Bank Of India CBIN0280780 SHIVPURI 884
5 SHIVPURI MP1705002_250523APB_FTO_57375 Indian Bank IDIB000S669 SHIVPURI 7072
6 SHIVPURI MP1705002_250523APB_FTO_57375 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
7 SHIVPURI MP1705002_250523APB_FTO_57375 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 16796
8 SHIVPURI MP1705002_250523APB_FTO_57375 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304
9 SHIVPURI MP1705002_250523APB_FTO_57375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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