Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_131223APB_FTO_388977
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-05-002-021-002/389
(KAPRANA) 		1705002021NRG24131220231146382 13/12/2023 HAKIM 1705002021WL039293 HAKIM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131717 HAKIM STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24131220231146383 13/12/2023 KALAVATI 1705002021WL039293 KALAVATI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131717 KALAVATI INDIAN BANK(607105)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24131220231146387 13/12/2023 kaptan singh jatav 1705002021WL039293 kaptan singh jatav 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478131717 kaptansinghjatav BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-021-002/125-A
(KAPRANA) 		1705002021NRG24131220231146389 13/12/2023 Pooja jatav 1705002021WL039294 Pooja jatav 00048 BKID0008880 1326 1326 Processed 01/03/2024 478131717 Poojajatav BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24131220231146402 13/12/2023 Parvati jatav 1705002021WL039294 Parvati jatav 00048 BKID0008880 1326 1326 Processed 01/03/2024 478131717 Parvatijatav BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24131220231146407 13/12/2023 GEETA 1705002021WL039294 GEETA 00048 BKID0008880 1326 1326 Processed 01/03/2024 478131717 GEETA BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24131220231146406 13/12/2023 MUNNA 1705002021WL039294 MUNNA 00048 BKID0008880 1326 1326 Processed 01/03/2024 478131717 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-021-002/170
(KAPRANA) 		1705002021NRG24131220231146392 13/12/2023 mahesh 1705002021WL039294 mahesh 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 mahesh INDIAN BANK(607105)
9 SHIVPURI MP-05-002-021-002/170
(KAPRANA) 		1705002021NRG24131220231146393 13/12/2023 radha 1705002021WL039294 radha 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 radha INDIAN BANK(607105)
10 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24131220231146394 13/12/2023 bharati 1705002021WL039294 bharati 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 bharati INDIAN BANK(607105)
11 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24131220231146395 13/12/2023 JANKILAL 1705002021WL039294 JANKILAL 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 JANKILAL INDIAN BANK(607105)
12 SHIVPURI MP-05-002-021-002/215
(KAPRANA) 		1705002021NRG24131220231146396 13/12/2023 VEERANDRA 1705002021WL039294 VEERANDRA 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 VEERANDRA INDIAN BANK(607105)
13 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24131220231146397 13/12/2023 RAJANI 1705002021WL039294 RAJANI 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 RAJANI INDIAN BANK(607105)
14 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24131220231146398 13/12/2023 Manisha jatav 1705002021WL039294 Manisha jatav 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 Manishajatav INDIAN BANK(607105)
15 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24131220231146399 13/12/2023 RAJARAM jatav 1705002021WL039294 RAJARAM jatav 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 RAJARAMjatav INDIAN BANK(607105)
16 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24131220231146400 13/12/2023 RAMDAYA 1705002021WL039294 RAMDAYA 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 RAMDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-021-002/384
(KAPRANA) 		1705002021NRG24131220231146380 13/12/2023 KUSUM 1705002021WL039293 KUSUM 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 KUSUM STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-021-002/384
(KAPRANA) 		1705002021NRG24131220231146379 13/12/2023 RAMSWARUP 1705002021WL039293 RAMSWARUP 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 RAMSWARUP BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24131220231146384 13/12/2023 Naktu jatav 1705002021WL039293 Naktu jatav 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 Naktujatav INDIAN BANK(607105)
20 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24131220231146386 13/12/2023 PANCHAM 1705002021WL039293 PANCHAM 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 PANCHAM INDIAN BANK(607105)
21 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24131220231146388 13/12/2023 babeeta jatav 1705002021WL039293 babeeta jatav 00176 IDIB000S669 1326 1326 Processed 01/03/2024 478131717 babeetajatav INDIAN BANK(607105)
SubTotal 18564 18564
22 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24131220231146381 13/12/2023 NARAHARI 1705002021WL039293 NARAHARI 00354 PUNB0031610 1326 1326 Processed 01/03/2024 478131717 NARAHARI BANK OF INDIA(508505)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24131220231146385 13/12/2023 kamarsingh 1705002021WL039293 kamarsingh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478131717 kamarsingh INDIAN BANK(607105)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24131220231146455 13/12/2023 Lali Gurjar 1705002038WL039303 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478131717 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-021-002/342-B
(KAPRANA) 		1705002021NRG24131220231146403 13/12/2023 vijendra jatav 1705002021WL039294 vijendra jatav 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131717 vijendrajatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-035-001/139
(THEH) 		1705002035NRG24131220231146416 13/12/2023 Ramkali Adiwasi 1705002035WL039297 Ramkali Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131717 RamkaliAdiwasi STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24131220231146418 13/12/2023 Sadhu Gurjar 1705002035WL039297 Sadhu Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131717 SadhuGurjar MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-035-001/318
(THEH) 		1705002035NRG24131220231146419 13/12/2023 Kailashi Mogiya 1705002035WL039297 Kailashi Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131717 KailashiMogiya MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24131220231146421 13/12/2023 Utra Gurjar 1705002035WL039297 Utra Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131717 UtraGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
30 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24131220231146391 13/12/2023 kajal jatav 1705002021WL039294 kajal jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 kajaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24131220231146390 13/12/2023 kajal jatav 1705002021WL039294 kajal jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 kajaljatav BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24131220231146401 13/12/2023 vijay singh jatav 1705002021WL039294 vijay singh jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 vijaysinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24131220231146405 13/12/2023 gopal jatav 1705002021WL039294 gopal jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 gopaljatav STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24131220231146404 13/12/2023 gopal jatav 1705002021WL039294 gopal jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24131220231146420 13/12/2023 Bharat Gurjar 1705002035WL039297 Bharat Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 BharatGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24131220231146454 13/12/2023 ramdehi 1705002038WL039303 ramdehi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131717 ramdehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_131223APB_FTO_388977 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_131223APB_FTO_388977 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_131223APB_FTO_388977 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_131223APB_FTO_388977 Indian Bank IDIB000S669 SHIVPURI 18564
5 SHIVPURI MP1705002_131223APB_FTO_388977 Punjab National Bank PUNB0031610 Shivpuri 1326
6 SHIVPURI MP1705002_131223APB_FTO_388977 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_131223APB_FTO_388977 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 SHIVPURI MP1705002_131223APB_FTO_388977 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
9 SHIVPURI MP1705002_131223APB_FTO_388977 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
10 SHIVPURI MP1705002_131223APB_FTO_388977 India Post Payments Bank IPOS0000001 Shivpuri 9282

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