Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130423APB_FTO_7779
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-05-002-050-001/58
(KODAWADA) 		1705002050NRG24120420230001218 13/04/2023 Malti jatav 1705002050WL000026 Malti jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639463883 Maltijatav STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24120420230001221 13/04/2023 ummed 1705002050WL000029 ummed 00045 BARB0SHIVMP 1326 1326 Rejected 16/05/2023 639463883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24120420230001222 13/04/2023 Ummed 1705002050WL000029 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639463883 Ummed STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24120420230001215 13/04/2023 lykram 1705002050WL000025 lykram 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639463883 lykram STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-056-004/18173
(LOHADEVI) 		1705002000NRG24130420230001717 13/04/2023 OMPRAKASH 1705002WL000044 OMPRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639463883 OMPRAKASH BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-059-003/598
(ITMA) 		1705002059NRG24120420230001020 13/04/2023 braj parihar 1705002059WL000022 braj parihar 00045 BARB0SHIVMP 1326 1326 Processed 17/05/2023 639463883 brajparihar MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-059-003/599-A
(ITMA) 		1705002059NRG24120420230001021 13/04/2023 deepu pal 1705002059WL000022 deepu pal 00045 BARB0SHIVMP 1326 1326 Processed 17/05/2023 639463883 deepupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24120420230001223 13/04/2023 kalla 1705002050WL000030 kalla 00048 BKID0008880 1326 1326 Processed 16/05/2023 639463883 kalla BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24120420230001224 13/04/2023 Kupasi jatav 1705002050WL000031 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 639463883 Kupasijatav BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG24120420230001226 13/04/2023 Pancham 1705002050WL000032 Pancham 00048 BKID0008880 1326 1326 Processed 16/05/2023 639463883 Pancham PUNJAB NATIONAL BANK(508568)
11 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002000NRG24130420230001707 13/04/2023 PAWAN 1705002WL000044 PAWAN 00048 BKID0008880 1326 1326 Processed 16/05/2023 639463883 PAWAN BANK OF INDIA(508505)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002000NRG24130420230001684 13/04/2023 HAKIM 1705002WL000044 HAKIM 00176 IDIB000S669 1326 1326 Processed 17/05/2023 639463883 HAKIM FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002000NRG24130420230001685 13/04/2023 RANI 1705002WL000044 RANI 00176 IDIB000S669 1326 1326 Processed 17/05/2023 639463883 RANI FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002000NRG24130420230001690 13/04/2023 ANKESH 1705002WL000044 ANKESH 00176 IDIB000S669 1326 1326 Processed 17/05/2023 639463883 ANKESH UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002000NRG24130420230001693 13/04/2023 SUNIL 1705002WL000044 SUNIL 00176 IDIB000S669 1326 1326 Processed 17/05/2023 639463883 SUNIL FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002000NRG24130420230001694 13/04/2023 SIYA 1705002WL000044 SIYA 00176 IDIB000S669 1326 1326 Processed 16/05/2023 639463883 SIYA STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002000NRG24130420230001695 13/04/2023 BALVIR YADAV 1705002WL000044 BALVIR YADAV 00176 IDIB000S669 1326 1326 Processed 16/05/2023 639463883 BALVIRYADAV BANK OF INDIA(508505)
SubTotal 7956 7956
18 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG24120420230001225 13/04/2023 Phalwan 1705002050WL000032 Phalwan 00354 PUNB0031610 1326 1326 Processed 16/05/2023 639463883 Phalwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002000NRG24130420230001704 13/04/2023 RAMESH 1705002WL000044 RAMESH 00354 PUNB0312700 1326 1326 Processed 17/05/2023 639463883 RAMESH FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002000NRG24130420230001703 13/04/2023 RAMESH 1705002WL000044 RAMESH 00354 PUNB0312700 1326 1326 Processed 17/05/2023 639463883 RAMESH FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002000NRG24130420230001709 13/04/2023 Veerendra 1705002WL000044 Veerendra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 639463883 Veerendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24120420230001228 13/04/2023 chanda 1705002050WL000033 chanda 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 chanda STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24120420230001227 13/04/2023 jashrat 1705002050WL000033 jashrat 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 jashrat STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG24120420230001220 13/04/2023 munsi 1705002050WL000028 munsi 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 munsi BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24120420230001219 13/04/2023 KALIYA PRAJAPATI 1705002050WL000027 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG24120420230001216 13/04/2023 Ramdash 1705002050WL000026 Ramdash 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 Ramdash STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG24120420230001217 13/04/2023 Sukbati 1705002050WL000026 Sukbati 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 Sukbati BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002000NRG24130420230001705 13/04/2023 JANVED 1705002WL000044 JANVED 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639463883 JANVED PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002000NRG24130420230001706 13/04/2023 LAXMI 1705002WL000044 LAXMI 00415 SBIN0003215 1326 1326 Processed 17/05/2023 639463883 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
30 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002000NRG24130420230001720 13/04/2023 Dulari 1705002WL000044 Dulari 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639463883 Dulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002000NRG24130420230001715 13/04/2023 KEDARI YADAV 1705002WL000044 KEDARI YADAV 00468 UBIN0543179 1326 1326 Processed 17/05/2023 639463883 KEDARIYADAV UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002000NRG24130420230001718 13/04/2023 RAMBABU 1705002WL000044 RAMBABU 00468 UBIN0543179 1326 1326 Processed 17/05/2023 639463883 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002000NRG24130420230001686 13/04/2023 chatur singh yadav 1705002WL000044 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002000NRG24130420230001687 13/04/2023 Chhotu Yadav 1705002WL000044 Chhotu Yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG24130420230001698 13/04/2023 BHAGWATI 1705002WL000044 BHAGWATI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 BHAGWATI FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG24130420230001699 13/04/2023 LAXMAN 1705002WL000044 LAXMAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 LAXMAN FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG24130420230001697 13/04/2023 TULSI YADAV 1705002WL000044 TULSI YADAV 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 TULSIYADAV FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG24130420230001702 13/04/2023 BHAGWAN SINGH 1705002WL000044 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG24130420230001701 13/04/2023 BHOTO 1705002WL000044 BHOTO 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 BHOTO FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG24130420230001700 13/04/2023 KALYAN YADAV 1705002WL000044 KALYAN YADAV 00688 FINO0001001 1326 1326 Processed 17/05/2023 639463883 KALYANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
41 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002000NRG24130420230001716 13/04/2023 Damodar 1705002WL000044 Damodar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639463883 Damodar FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002000NRG24130420230001719 13/04/2023 AMAN 1705002WL000044 AMAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 639463883 AMAN FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002000NRG24130420230001721 13/04/2023 Nepal 1705002WL000044 Nepal 00688 FINO0001446 1326 1326 Processed 17/05/2023 639463883 Nepal FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002000NRG24130420230001723 13/04/2023 Rachna 1705002WL000044 Rachna 00688 FINO0001446 1326 1326 Processed 17/05/2023 639463883 Rachna FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002000NRG24130420230001722 13/04/2023 Rajendra 1705002WL000044 Rajendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 639463883 Rajendra FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002000NRG24130420230001724 13/04/2023 ramchanda 1705002WL000044 ramchanda 00688 FINO0001446 1326 1326 Processed 17/05/2023 639463883 ramchanda FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130423APB_FTO_7779 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_130423APB_FTO_7779 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_130423APB_FTO_7779 Indian Bank IDIB000S669 SHIVPURI 7956
4 SHIVPURI MP1705002_130423APB_FTO_7779 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_130423APB_FTO_7779 Punjab National Bank PUNB0312700 SHIVPURI 3978
6 SHIVPURI MP1705002_130423APB_FTO_7779 State Bank of India SBIN0003215 SHIVPURI 10608
7 SHIVPURI MP1705002_130423APB_FTO_7779 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 SHIVPURI MP1705002_130423APB_FTO_7779 Union Bank of India UBIN0543179 SIRSOUD 2652
9 SHIVPURI MP1705002_130423APB_FTO_7779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 SHIVPURI MP1705002_130423APB_FTO_7779 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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