Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310823APB_FTO_243108
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-05-002-045-001/506
(HATOD) 		1705002000NRG24310820230752399 31/08/2023 VICHITRA SINGH 1705002WL026752 VICHITRA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067883139 VICHITRASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002000NRG24310820230752389 31/08/2023 SURAJ 1705002WL026752 SURAJ 00048 BKID0008880 1326 1326 Processed 07/09/2023 067883139 SURAJ STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002000NRG24310820230752388 31/08/2023 SURAJ ADIWASI 1705002WL026752 SURAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 07/09/2023 067883139 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-053-001/123
(SIRSOD) 		1705002000NRG24310820230752471 31/08/2023 vikash jatav 1705002WL026755 vikash jatav 00048 BKID0008880 1326 1326 Processed 07/09/2023 067883139 vikashjatav BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-053-001/128
(SIRSOD) 		1705002000NRG24310820230752472 31/08/2023 SANJEEV 1705002WL026755 SANJEEV 00048 BKID0008880 1326 1326 Processed 07/09/2023 067883139 SANJEEV INDUSIND BANK(607189)
6 SHIVPURI MP-05-002-053-001/398
(SIRSOD) 		1705002000NRG24310820230752504 31/08/2023 anita 1705002WL026755 anita 00048 BKID0008880 1326 1326 Processed 07/09/2023 067883139 anita UNION BANK OF INDIA(508500)
SubTotal 6630 6630
7 SHIVPURI MP-05-002-053-001/13
(SIRSOD) 		1705002000NRG24310820230752473 31/08/2023 Deepak Rajak 1705002WL026755 Deepak Rajak 00176 IDIB000S669 1326 1326 Processed 07/09/2023 067883139 DeepakRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-045-001/16
(HATOD) 		1705002000NRG24310820230752377 31/08/2023 siya 1705002WL026752 siya 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 siya STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002000NRG24310820230752378 31/08/2023 VINDA 1705002WL026752 VINDA 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 VINDA STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002000NRG24310820230752379 31/08/2023 KALLO 1705002WL026752 KALLO 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 KALLO STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002000NRG24310820230752380 31/08/2023 sumitra 1705002WL026752 sumitra 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 sumitra STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002000NRG24310820230752381 31/08/2023 RAJKUMARI 1705002WL026752 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 RAJKUMARI STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002000NRG24310820230752382 31/08/2023 harjita 1705002WL026752 harjita 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 harjita STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002000NRG24310820230752383 31/08/2023 DILIP 1705002WL026752 DILIP 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 DILIP STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002000NRG24310820230752384 31/08/2023 Pooja 1705002WL026752 Pooja 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 Pooja STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002000NRG24310820230752385 31/08/2023 POOJA 1705002WL026752 POOJA 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 POOJA STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002000NRG24310820230752386 31/08/2023 KAMLESH 1705002WL026752 KAMLESH 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002000NRG24310820230752387 31/08/2023 MUNNI 1705002WL026752 MUNNI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 MUNNI STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-045-001/461
(HATOD) 		1705002000NRG24310820230752390 31/08/2023 DHARAMRAJ 1705002WL026752 DHARAMRAJ 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 DHARAMRAJ BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002000NRG24310820230752392 31/08/2023 SUMAN 1705002WL026752 SUMAN 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 SUMAN STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002000NRG24310820230752391 31/08/2023 Uttam Adiwasi 1705002WL026752 Uttam Adiwasi 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 UttamAdiwasi STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002000NRG24310820230752394 31/08/2023 VINOD ADIWASI 1705002WL026752 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 VINODADIWASI STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002000NRG24310820230752393 31/08/2023 VINOD ADIWASI 1705002WL026752 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 VINODADIWASI STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002000NRG24310820230752398 31/08/2023 DHANKUNWAR 1705002WL026752 DHANKUNWAR 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 DHANKUNWAR STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002000NRG24310820230752397 31/08/2023 PRAKASH 1705002WL026752 PRAKASH 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 PRAKASH STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002000NRG24310820230752400 31/08/2023 jasram 1705002WL026752 jasram 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 jasram CENTRAL BANK OF INDIA(607115)
27 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002000NRG24310820230752401 31/08/2023 LAXMI 1705002WL026752 LAXMI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 LAXMI STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002000NRG24310820230752403 31/08/2023 BHAGWATI 1705002WL026752 BHAGWATI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 BHAGWATI STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002000NRG24310820230752402 31/08/2023 Mukesh 1705002WL026752 Mukesh 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 Mukesh STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002000NRG24310820230752404 31/08/2023 RAM SINGH ADIWASI 1705002WL026752 RAM SINGH ADIWASI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002000NRG24310820230752405 31/08/2023 SHANTI BAI ADIWASI 1705002WL026752 SHANTI BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 SHANTIBAIADIWASI STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-045-001/56-A
(HATOD) 		1705002000NRG24310820230752406 31/08/2023 pratap 1705002WL026752 pratap 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 pratap STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002000NRG24310820230752407 31/08/2023 GEETA 1705002WL026752 GEETA 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 GEETA STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002000NRG24310820230752408 31/08/2023 SANJU 1705002WL026752 SANJU 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067883139 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
35 SHIVPURI MP-05-002-053-001/290-B
(SIRSOD) 		1705002000NRG24310820230752493 31/08/2023 vimla 1705002WL026755 vimla 00415 SBIN0030118 1326 1326 Processed 07/09/2023 067883139 vimla UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-053-001/31-B
(SIRSOD) 		1705002000NRG24310820230752494 31/08/2023 Rani Jogi 1705002WL026755 Rani Jogi 00415 SBIN0030118 1326 1326 Processed 07/09/2023 067883139 RaniJogi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-053-001/121
(SIRSOD) 		1705002000NRG24310820230752470 31/08/2023 Kanchan 1705002WL026755 Kanchan 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Kanchan UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-053-001/151
(SIRSOD) 		1705002000NRG24310820230752474 31/08/2023 suresh 1705002WL026755 suresh 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 suresh UNION BANK OF INDIA(508500)
39 SHIVPURI MP-05-002-053-001/153-A
(SIRSOD) 		1705002000NRG24310820230752475 31/08/2023 Hakim Jatav 1705002WL026755 Hakim Jatav 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 HakimJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-053-001/173-A
(SIRSOD) 		1705002000NRG24310820230752477 31/08/2023 rajendra 1705002WL026755 rajendra 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-053-001/173-A
(SIRSOD) 		1705002000NRG24310820230752478 31/08/2023 rani 1705002WL026755 rani 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 rani BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-053-001/175
(SIRSOD) 		1705002000NRG24310820230752480 31/08/2023 ARTI 1705002WL026755 ARTI 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 ARTI UNION BANK OF INDIA(508500)
43 SHIVPURI MP-05-002-053-001/175
(SIRSOD) 		1705002000NRG24310820230752479 31/08/2023 ARTI 1705002WL026755 ARTI 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 ARTI UNION BANK OF INDIA(508500)
44 SHIVPURI MP-05-002-053-001/261
(SIRSOD) 		1705002000NRG24310820230752481 31/08/2023 manisha 1705002WL026755 manisha 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-053-001/269
(SIRSOD) 		1705002000NRG24310820230752482 31/08/2023 Kamlu 1705002WL026755 Kamlu 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Kamlu UNION BANK OF INDIA(508500)
46 SHIVPURI MP-05-002-053-001/283
(SIRSOD) 		1705002000NRG24310820230752483 31/08/2023 NEEKU 1705002WL026755 NEEKU 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 NEEKU UNION BANK OF INDIA(508500)
47 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002000NRG24310820230752485 31/08/2023 anjali 1705002WL026755 anjali 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 anjali STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002000NRG24310820230752484 31/08/2023 veerendra 1705002WL026755 veerendra 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 veerendra UNION BANK OF INDIA(508500)
49 SHIVPURI MP-05-002-053-001/289-A
(SIRSOD) 		1705002000NRG24310820230752487 31/08/2023 bharti 1705002WL026755 bharti 00468 UBIN0543179 1105 1105 Processed 07/09/2023 067883139 bharti UNION BANK OF INDIA(508500)
50 SHIVPURI MP-05-002-053-001/289-B
(SIRSOD) 		1705002000NRG24310820230752488 31/08/2023 rani 1705002WL026755 rani 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 rani UNION BANK OF INDIA(508500)
51 SHIVPURI MP-05-002-053-001/289-C
(SIRSOD) 		1705002000NRG24310820230752489 31/08/2023 arvind 1705002WL026755 arvind 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 arvind UNION BANK OF INDIA(508500)
52 SHIVPURI MP-05-002-053-001/289-D
(SIRSOD) 		1705002000NRG24310820230752491 31/08/2023 rajendra 1705002WL026755 rajendra 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 rajendra UNION BANK OF INDIA(508500)
53 SHIVPURI MP-05-002-053-001/32-A
(SIRSOD) 		1705002000NRG24310820230752495 31/08/2023 JANKI 1705002WL026755 JANKI 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-053-001/331
(SIRSOD) 		1705002000NRG24310820230752496 31/08/2023 Rachana Giri Goswami 1705002WL026755 Rachana Giri Goswami 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 RachanaGiriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-053-001/345
(SIRSOD) 		1705002000NRG24310820230752498 31/08/2023 Mamta 1705002WL026755 Mamta 00468 UBIN0543179 1326 1326 Rejected 12/09/2023 067883139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SHIVPURI MP-05-002-053-001/345
(SIRSOD) 		1705002000NRG24310820230752497 31/08/2023 Mamta 1705002WL026755 Mamta 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Mamta UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-053-001/372
(SIRSOD) 		1705002000NRG24310820230752501 31/08/2023 Motilal 1705002WL026755 Motilal 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-053-001/383
(SIRSOD) 		1705002000NRG24310820230752502 31/08/2023 HOTAM 1705002WL026755 HOTAM 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 HOTAM UNION BANK OF INDIA(508500)
59 SHIVPURI MP-05-002-053-001/428
(SIRSOD) 		1705002000NRG24310820230752506 31/08/2023 Pista 1705002WL026755 Pista 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Pista UNION BANK OF INDIA(508500)
60 SHIVPURI MP-05-002-053-001/456
(SIRSOD) 		1705002000NRG24310820230752509 31/08/2023 Ramhet 1705002WL026755 Ramhet 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Ramhet UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-053-001/456
(SIRSOD) 		1705002000NRG24310820230752507 31/08/2023 Ramhet 1705002WL026755 Ramhet 00468 UBIN0543179 1326 1326 Processed 07/09/2023 067883139 Ramhet UNION BANK OF INDIA(508500)
SubTotal 32929 32929
62 SHIVPURI MP-05-002-045-001/475
(HATOD) 		1705002000NRG24310820230752396 31/08/2023 Manjha 1705002WL026752 Manjha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883139 Manjha UCO BANK(607066)
63 SHIVPURI MP-05-002-053-001/289-D
(SIRSOD) 		1705002000NRG24310820230752492 31/08/2023 priyenka 1705002WL026755 priyenka 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883139 priyenka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
64 SHIVPURI MP-05-002-053-001/289-C
(SIRSOD) 		1705002000NRG24310820230752490 31/08/2023 ANITA 1705002WL026755 ANITA 00662 BDBL0001373 1326 1326 Processed 07/09/2023 067883139 ANITA BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002000NRG24310820230752395 31/08/2023 RAJKUMAR ADIWASI 1705002WL026752 RAJKUMAR ADIWASI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883139 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 85969 85969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310823APB_FTO_243108 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_310823APB_FTO_243108 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_310823APB_FTO_243108 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_310823APB_FTO_243108 State Bank of India SBIN0003215 SHIVPURI 35802
5 SHIVPURI MP1705002_310823APB_FTO_243108 State Bank of India SBIN0030118 POHRI 2652
6 SHIVPURI MP1705002_310823APB_FTO_243108 Union Bank of India UBIN0543179 SIRSOUD 32929
7 SHIVPURI MP1705002_310823APB_FTO_243108 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
8 SHIVPURI MP1705002_310823APB_FTO_243108 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
9 SHIVPURI MP1705002_310823APB_FTO_243108 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
10 SHIVPURI MP1705002_310823APB_FTO_243108 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel