Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080224APB_FTO_457276
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-05-002-046-001/5-A
(NOHARIKALA) 		1705002046NRG24060220241337978 08/02/2024 MUKESH JATAV 1705002046WL045718 MUKESH JATAV 00032 UTIB0001022 884 884 Processed 26/03/2024 004382545 MUKESHJATAV AXIS BANK(607153)
SubTotal 884 884
2 SHIVPURI MP-05-002-046-001/585
(NOHARIKALA) 		1705002046NRG24060220241337981 08/02/2024 KUSUM 1705002046WL045718 KUSUM 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004382545 KUSUM BANK OF BARODA(606985)
SubTotal 884 884
3 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24060220241337968 08/02/2024 NEERAJ 1705002046WL045718 NEERAJ 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 004382545 NEERAJ BANK OF BARODA(606985)
SubTotal 884 884
4 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24070220241339273 08/02/2024 Soneram Dhakad 1705002036WL045767 Soneram Dhakad 00048 BKID0008880 1105 1105 Processed 26/03/2024 004382545 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002036NRG24070220241339279 08/02/2024 UPENDRA KUMAR VERMA 1705002036WL045767 UPENDRA KUMAR VERMA 00048 BKID0008880 1105 1105 Processed 26/03/2024 004382545 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-046-001/108-A
(NOHARIKALA) 		1705002046NRG24060220241337965 08/02/2024 kailash jatav 1705002046WL045718 kailash jatav 00048 BKID0008880 884 884 Processed 26/03/2024 004382545 kailashjatav BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24060220241337969 08/02/2024 ROSHNI 1705002046WL045718 ROSHNI 00048 BKID0008880 884 884 Processed 26/03/2024 004382545 ROSHNI BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-046-001/365-A
(NOHARIKALA) 		1705002046NRG24060220241337971 08/02/2024 bandna rawat 1705002046WL045718 bandna rawat 00048 BKID0008880 884 884 Processed 26/03/2024 004382545 bandnarawat BANK OF INDIA(508505)
SubTotal 4862 4862
9 SHIVPURI MP-05-002-046-001/108-A
(NOHARIKALA) 		1705002046NRG24060220241337966 08/02/2024 sunita jatav 1705002046WL045718 sunita jatav 00176 IDIB000S669 884 884 Processed 27/03/2024 004382545 sunitajatav INDIAN BANK(607105)
10 SHIVPURI MP-05-002-046-001/585
(NOHARIKALA) 		1705002046NRG24060220241337980 08/02/2024 virendra jatav 1705002046WL045718 virendra jatav 00176 IDIB000S669 884 884 Processed 26/03/2024 004382545 virendrajatav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 SHIVPURI MP-05-002-046-001/133
(NOHARIKALA) 		1705002046NRG24060220241337967 08/02/2024 MUKESH 1705002046WL045718 MUKESH 00349 PSIB0000492 884 884 Processed 26/03/2024 004382545 MUKESH BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24060220241337972 08/02/2024 Dayaram 1705002046WL045718 Dayaram 00349 PSIB0000492 884 884 Processed 27/03/2024 004382545 Dayaram PUNJAB & SIND BANK(607087)
13 SHIVPURI MP-05-002-046-001/40
(NOHARIKALA) 		1705002046NRG24060220241337975 08/02/2024 Ramesh 1705002046WL045718 Ramesh 00349 PSIB0000492 884 884 Processed 27/03/2024 004382545 Ramesh PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-046-001/41
(NOHARIKALA) 		1705002046NRG24060220241337976 08/02/2024 SHAKHI 1705002046WL045718 SHAKHI 00349 PSIB0000492 884 884 Processed 26/03/2024 004382545 SHAKHI BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24060220241337977 08/02/2024 naval 1705002046WL045718 naval 00349 PSIB0000492 884 884 Processed 27/03/2024 004382545 naval PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
16 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002036NRG24070220241339280 08/02/2024 Ravindra Parihar 1705002036WL045767 Ravindra Parihar 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004382545 RavindraParihar FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002036NRG24070220241339281 08/02/2024 Chhotu Parihar 1705002036WL045767 Chhotu Parihar 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004382545 ChhotuParihar PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24070220241339283 08/02/2024 Shanti Bai Parihar 1705002036WL045767 Shanti Bai Parihar 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004382545 ShantiBaiParihar STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-046-001/333-B
(NOHARIKALA) 		1705002046NRG24060220241337970 08/02/2024 RANI RAWAT 1705002046WL045718 RANI RAWAT 00354 PUNB0312700 884 884 Processed 26/03/2024 004382545 RANIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
20 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002036NRG24070220241339275 08/02/2024 Gayatri 1705002036WL045767 Gayatri 00354 PUNB0613200 1105 1105 Processed 26/03/2024 004382545 Gayatri BANK OF BARODA(606985)
SubTotal 1105 1105
21 SHIVPURI MP-05-002-046-001/5-A
(NOHARIKALA) 		1705002046NRG24060220241337979 08/02/2024 RAJKUMARI JATAV 1705002046WL045718 RAJKUMARI JATAV 00415 SBIN0030086 884 884 Processed 26/03/2024 004382545 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SHIVPURI MP-05-002-036-001/268
(DONGAR) 		1705002036NRG24070220241339277 08/02/2024 VIJAY SINGH 1705002036WL045767 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004382545 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24060220241337973 08/02/2024 AARATI RAWAT 1705002046WL045718 AARATI RAWAT 00688 FINO0001446 663 663 Processed 26/03/2024 004382545 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24060220241337974 08/02/2024 HARVANSH RAWAT 1705002046WL045718 HARVANSH RAWAT 00688 FINO0001446 884 884 Processed 26/03/2024 004382545 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 SHIVPURI MP-05-002-036-001/127
(DONGAR) 		1705002036NRG24070220241339274 08/02/2024 Kirsna Adiwasi 1705002036WL045767 Kirsna Adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 KirsnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-036-001/24-A
(DONGAR) 		1705002036NRG24070220241339276 08/02/2024 Raghuveer Singh 1705002036WL045767 Raghuveer Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-036-001/273-A
(DONGAR) 		1705002036NRG24070220241339278 08/02/2024 POOJA DHAKAD 1705002036WL045767 POOJA DHAKAD 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-036-001/35
(DONGAR) 		1705002036NRG24070220241339282 08/02/2024 Rajni Parihar 1705002036WL045767 Rajni Parihar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 RajniParihar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-036-001/35-C
(DONGAR) 		1705002036NRG24070220241339284 08/02/2024 Abisek Parihar 1705002036WL045767 Abisek Parihar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 AbisekParihar STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-036-001/4-B
(DONGAR) 		1705002036NRG24070220241339285 08/02/2024 Prago Bai Gurjar 1705002036WL045767 Prago Bai Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 PragoBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-036-001/43-A
(DONGAR) 		1705002036NRG24070220241339286 08/02/2024 Ajay Adiwasi 1705002036WL045767 Ajay Adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 AjayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-036-001/43-B
(DONGAR) 		1705002036NRG24070220241339287 08/02/2024 Phul Singh Adiwasi 1705002036WL045767 Phul Singh Adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004382545 PhulSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080224APB_FTO_457276 AXIS BANK UTIB0001022 SHIVPURI 884
2 SHIVPURI MP1705002_080224APB_FTO_457276 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
3 SHIVPURI MP1705002_080224APB_FTO_457276 Bank of Baroda BARB0VJSHIP SHIVPURI 884
4 SHIVPURI MP1705002_080224APB_FTO_457276 Bank of India BKID0008880 SHIVPURI 4862
5 SHIVPURI MP1705002_080224APB_FTO_457276 Indian Bank IDIB000S669 SHIVPURI 1768
6 SHIVPURI MP1705002_080224APB_FTO_457276 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 4420
7 SHIVPURI MP1705002_080224APB_FTO_457276 Punjab National Bank PUNB0312700 SHIVPURI 4199
8 SHIVPURI MP1705002_080224APB_FTO_457276 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
9 SHIVPURI MP1705002_080224APB_FTO_457276 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
10 SHIVPURI MP1705002_080224APB_FTO_457276 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1105
11 SHIVPURI MP1705002_080224APB_FTO_457276 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 SHIVPURI MP1705002_080224APB_FTO_457276 India Post Payments Bank IPOS0000001 Shivpuri 8840

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