Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070423APB_FTO_4419
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-05-002-048-003/361-A
(DARRONI) 		1705002048NRG23070420231143106 07/04/2023 bhura rawat 1705002048WL064958 bhura rawat 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640495725 bhurarawat BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-048-003/361-A
(DARRONI) 		1705002048NRG23070420231143107 07/04/2023 devki 1705002048WL064958 devki 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640495725 devki BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-048-003/362-A
(DARRONI) 		1705002048NRG23070420231143111 07/04/2023 mahadevi 1705002048WL064958 mahadevi 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640495725 mahadevi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-048-003/399-B
(DARRONI) 		1705002048NRG23070420231143117 07/04/2023 rachana 1705002048WL064958 rachana 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640495725 rachana BANK OF BARODA(606985)
SubTotal 4896 4896
5 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002048NRG23070420231143084 07/04/2023 banvari rawat 1705002048WL064958 banvari rawat 00048 BKID0008880 1224 1224 Rejected 16/05/2023 640495725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG23070420231143085 07/04/2023 lavkush rawat 1705002048WL064958 lavkush rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 lavkushrawat HDFC BANK LTD(607152)
7 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG23070420231143087 07/04/2023 sunil rawat 1705002048WL064958 sunil rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 sunilrawat CENTRAL BANK OF INDIA(607115)
8 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG23070420231143089 07/04/2023 mamta rawat 1705002048WL064958 mamta rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 mamtarawat BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG23070420231143088 07/04/2023 premnaryan rawat 1705002048WL064958 premnaryan rawat 00048 BKID0008880 1224 1224 Processed 17/05/2023 640495725 premnaryanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG23070420231143090 07/04/2023 karan singh rawat 1705002048WL064958 karan singh rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 karansinghrawat BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG23070420231143092 07/04/2023 nikita rawat 1705002048WL064958 nikita rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 nikitarawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG23070420231143091 07/04/2023 vaijanti rawat 1705002048WL064958 vaijanti rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 vaijantirawat BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG23070420231143093 07/04/2023 vishal rawat 1705002048WL064958 vishal rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 vishalrawat BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-048-001/235
(DARRONI) 		1705002048NRG23070420231143096 07/04/2023 SONAM 1705002048WL064958 SONAM 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 SONAM BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002048NRG23070420231143098 07/04/2023 LAXMAN 1705002048WL064958 LAXMAN 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 LAXMAN BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-048-003/362-B
(DARRONI) 		1705002048NRG23070420231143112 07/04/2023 ankesh rawat 1705002048WL064958 ankesh rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 ankeshrawat BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-048-003/362-B
(DARRONI) 		1705002048NRG23070420231143113 07/04/2023 arvind rawat 1705002048WL064958 arvind rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 arvindrawat BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-048-003/398
(DARRONI) 		1705002048NRG23070420231143115 07/04/2023 Jujhar singh 1705002048WL064958 Jujhar singh 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 Jujharsingh STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-048-003/398
(DARRONI) 		1705002048NRG23070420231143114 07/04/2023 Jujhar singh 1705002048WL064958 Jujhar singh 00048 BKID0008880 1224 1224 Processed 16/05/2023 640495725 Jujharsingh STATE BANK OF INDIA(508548)
SubTotal 18360 18360
20 SHIVPURI MP-05-002-048-001/203
(DARRONI) 		1705002048NRG23070420231143094 07/04/2023 AJAYA 1705002048WL064958 AJAYA 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640495725 AJAYA CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-048-001/241
(DARRONI) 		1705002048NRG23070420231143097 07/04/2023 MAHESH 1705002048WL064958 MAHESH 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640495725 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
22 SHIVPURI MP-05-002-048-003/362-A
(DARRONI) 		1705002048NRG23070420231143110 07/04/2023 ramwswer 1705002048WL064958 ramwswer 00177 IOBA0002420 1224 1224 Processed 17/05/2023 640495725 ramwswer INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
23 SHIVPURI MP-05-002-048-003/362
(DARRONI) 		1705002048NRG23070420231143108 07/04/2023 neelam 1705002048WL064958 neelam 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640495725 neelam BANK OF INDIA(508505)
SubTotal 1224 1224
24 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG23070420231143099 07/04/2023 Sunil 1705002048WL064958 Sunil 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640495725 Sunil STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG23070420231143100 07/04/2023 Sunil 1705002048WL064958 Sunil 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640495725 Sunil BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG23070420231143101 07/04/2023 Sunil 1705002048WL064958 Sunil 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640495725 Sunil PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-048-003/108-A
(DARRONI) 		1705002048NRG23070420231143104 07/04/2023 dharamveer 1705002048WL064958 dharamveer 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640495725 dharamveer BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-048-003/108-A
(DARRONI) 		1705002048NRG23070420231143105 07/04/2023 ravita jatav 1705002048WL064958 ravita jatav 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640495725 ravitajatav STATE BANK OF INDIA(508548)
SubTotal 6120 6120
29 SHIVPURI MP-05-002-048-002/342
(DARRONI) 		1705002048NRG23070420231143102 07/04/2023 kesav 1705002048WL064958 kesav 00662 BDBL0001373 1224 1224 Processed 16/05/2023 640495725 kesav BANK OF BARODA(606985)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070423APB_FTO_4419 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4896
2 SHIVPURI MP1705002_070423APB_FTO_4419 Bank of India BKID0008880 SHIVPURI 18360
3 SHIVPURI MP1705002_070423APB_FTO_4419 Central Bank Of India CBIN0280780 SHIVPURI 2448
4 SHIVPURI MP1705002_070423APB_FTO_4419 Indian Overseas Bank IOBA0002420 SHIVPURI 1224
5 SHIVPURI MP1705002_070423APB_FTO_4419 State Bank of India SBIN0003215 SHIVPURI 1224
6 SHIVPURI MP1705002_070423APB_FTO_4419 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6120
7 SHIVPURI MP1705002_070423APB_FTO_4419 Bandhan Bank Limited BDBL0001373 SHIVPURI 1224

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