Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030523APB_FTO_27673
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-05-002-058-001/109
(TANPUR) 		1705002058NRG24030520230107739 03/05/2023 ARVIND JATAV 1705002058WL004157 ARVIND JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 ARVINDJATAV BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24030520230107741 03/05/2023 Kupasi 1705002058WL004157 Kupasi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Kupasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24030520230107743 03/05/2023 Atarsingh jatav 1705002058WL004157 Atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Atarsinghjatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24030520230107742 03/05/2023 Rajendra jatav 1705002058WL004157 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Rajendrajatav BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24030520230107754 03/05/2023 Pooram 1705002058WL004157 Pooram 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Pooram BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24030520230107755 03/05/2023 Sarvadi 1705002058WL004157 Sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Sarvadi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24030520230107757 03/05/2023 Sonu jatav 1705002058WL004157 Sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Sonujatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24030520230107758 03/05/2023 Bharat jatav 1705002058WL004157 Bharat jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Bharatjatav BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24030520230107759 03/05/2023 Bharti jatav 1705002058WL004157 Bharti jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Bhartijatav BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24290420230082584 03/05/2023 devi kaur 1705002059WL003009 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 devikaur STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24290420230082583 03/05/2023 devi kaur 1705002059WL003009 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 devikaur BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-066-001/631-A
(RAISHRI) 		1705002066NRG24030520230107560 03/05/2023 Sombati 1705002066WL004150 Sombati 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689856419 Sombati BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-068-001/237
(BANSKHEDI) 		1705002068NRG24030520230107536 03/05/2023 Sukhvindar Singh 1705002068WL004147 Sukhvindar Singh 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689856419 SukhvindarSingh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-068-002/52-A
(BANSKHEDI) 		1705002068NRG24030520230107543 03/05/2023 Gangaram kushwah 1705002068WL004147 Gangaram kushwah 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689856419 Gangaramkushwah BANK OF BARODA(606985)
SubTotal 18122 18122
15 SHIVPURI MP-05-002-047-001/497
(SINGHNIWAS) 		1705002047NRG24030520230108117 03/05/2023 Shashi rawat 1705002047WL004180 Shashi rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 689856419 Shashirawat BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24030520230108119 03/05/2023 anil 1705002047WL004180 anil 00048 BKID0008880 1326 1326 Processed 15/05/2023 689856419 anil BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24030520230108118 03/05/2023 baijanti 1705002047WL004180 baijanti 00048 BKID0008880 1326 1326 Processed 15/05/2023 689856419 baijanti BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24030520230108120 03/05/2023 chotu 1705002047WL004180 chotu 00048 BKID0008880 1326 1326 Processed 15/05/2023 689856419 chotu BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-058-001/220
(TANPUR) 		1705002058NRG24030520230107745 03/05/2023 Beeransingh 1705002058WL004157 Beeransingh 00048 BKID0008880 1326 1326 Processed 15/05/2023 689856419 Beeransingh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24030520230107748 03/05/2023 Kanhaiya lal 1705002058WL004157 Kanhaiya lal 00048 BKID0008880 1326 1326 Processed 16/05/2023 689856419 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24030520230107537 03/05/2023 MANGAL adiwasi 1705002068WL004147 MANGAL adiwasi 00048 BKID0008880 1105 1105 Processed 15/05/2023 689856419 MANGALadiwasi BANK OF INDIA(508505)
SubTotal 9061 9061
22 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG24030520230107737 03/05/2023 Jhandel 1705002058WL004157 Jhandel 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689856419 Jhandel CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24030520230107747 03/05/2023 Meharban 1705002058WL004157 Meharban 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689856419 Meharban CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24030520230107542 03/05/2023 Suneeta Kushwah 1705002068WL004147 Suneeta Kushwah 00089 CBIN0280780 1105 1105 Processed 15/05/2023 689856419 SuneetaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
25 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002068NRG24030520230107526 03/05/2023 VEERAN 1705002068WL004146 VEERAN 00152 HDFC0000907 1326 1326 Processed 15/05/2023 689856419 VEERAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-047-001/265
(SINGHNIWAS) 		1705002047NRG24030520230108115 03/05/2023 kareema 1705002047WL004179 kareema 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689856419 kareema STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-047-001/265
(SINGHNIWAS) 		1705002047NRG24030520230108116 03/05/2023 MUNNI 1705002047WL004179 MUNNI 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689856419 MUNNI INDIAN BANK(607105)
28 SHIVPURI MP-05-002-059-003/597
(ITMA) 		1705002059NRG24290420230082585 03/05/2023 hansraj parihar 1705002059WL003010 hansraj parihar 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689856419 hansrajparihar INDIAN BANK(607105)
SubTotal 3978 3978
29 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002068NRG24030520230107530 03/05/2023 naresh 1705002068WL004146 naresh 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689856419 naresh BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002068NRG24030520230107529 03/05/2023 naresh 1705002068WL004146 naresh 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689856419 naresh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24030520230107738 03/05/2023 Laxmi 1705002058WL004157 Laxmi 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689856419 Laxmi PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24030520230107740 03/05/2023 CHIMANLAL JATAV 1705002058WL004157 CHIMANLAL JATAV 00354 PUNB0312700 1326 1326 Processed 16/05/2023 689856419 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24030520230107750 03/05/2023 ASHOK JATAV 1705002058WL004157 ASHOK JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689856419 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24030520230107756 03/05/2023 Mangi jatav 1705002058WL004157 Mangi jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689856419 Mangijatav PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-058-001/38
(TANPUR) 		1705002058NRG24030520230107761 03/05/2023 Mohansingh jatav 1705002058WL004157 Mohansingh jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689856419 Mohansinghjatav PUNJAB NATIONAL BANK(508568)
36 SHIVPURI MP-05-002-058-001/38
(TANPUR) 		1705002058NRG24030520230107760 03/05/2023 Santa bai jatav 1705002058WL004157 Santa bai jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689856419 Santabaijatav CANARA BANK(508532)
37 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002058NRG24030520230107764 03/05/2023 gareeba 1705002058WL004157 gareeba 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689856419 gareeba PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-068-001/235
(BANSKHEDI) 		1705002068NRG24030520230107535 03/05/2023 Baljeet Kour 1705002068WL004147 Baljeet Kour 00354 PUNB0312700 1105 1105 Processed 15/05/2023 689856419 BaljeetKour PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24030520230107541 03/05/2023 Doja kushwah 1705002068WL004147 Doja kushwah 00354 PUNB0312700 1105 1105 Processed 15/05/2023 689856419 Dojakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
40 SHIVPURI MP-05-002-068-002/63
(BANSKHEDI) 		1705002068NRG24030520230107524 03/05/2023 hakke 1705002068WL004146 hakke 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689856419 hakke STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-058-001/215
(TANPUR) 		1705002058NRG24030520230107744 03/05/2023 RAMESWAR 1705002058WL004157 RAMESWAR 00415 SBIN0030086 1326 1326 Rejected 15/05/2023 689856419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24030520230107753 03/05/2023 Kiran 1705002058WL004157 Kiran 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689856419 Kiran STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24030520230107553 03/05/2023 Kiran 1705002066WL004150 Kiran 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689856419 Kiran STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-066-001/280-D
(RAISHRI) 		1705002066NRG24030520230107556 03/05/2023 Lakhan 1705002066WL004150 Lakhan 00415 SBIN0030086 1326 1326 Processed 16/05/2023 689856419 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-066-001/280-D
(RAISHRI) 		1705002066NRG24030520230107555 03/05/2023 Narayani 1705002066WL004150 Narayani 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689856419 Narayani STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-066-001/93-B
(RAISHRI) 		1705002066NRG24030520230107562 03/05/2023 Sudha 1705002066WL004150 Sudha 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689856419 Sudha CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24030520230107533 03/05/2023 LAKHAN 1705002068WL004147 LAKHAN 00415 SBIN0030086 1105 1105 Processed 15/05/2023 689856419 LAKHAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24030520230107534 03/05/2023 Shripat 1705002068WL004147 Shripat 00415 SBIN0030086 1105 1105 Processed 15/05/2023 689856419 Shripat STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24030520230107540 03/05/2023 SAHAB SINGH PARIHAR 1705002068WL004147 SAHAB SINGH PARIHAR 00415 SBIN0030086 1105 1105 Processed 15/05/2023 689856419 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002068NRG24030520230107527 03/05/2023 VEERAN 1705002068WL004146 VEERAN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689856419 VEERAN STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002068NRG24030520230107528 03/05/2023 Shishupal 1705002068WL004146 Shishupal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689856419 Shishupal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
52 SHIVPURI MP-05-002-068-002/113-A
(BANSKHEDI) 		1705002068NRG24030520230107539 03/05/2023 Suresh Rawat 1705002068WL004147 Suresh Rawat 00415 SBIN0030087 1105 1105 Processed 15/05/2023 689856419 SureshRawat BANK OF BARODA(606985)
SubTotal 1105 1105
53 SHIVPURI MP-05-002-068-001/104-A
(BANSKHEDI) 		1705002068NRG24030520230107532 03/05/2023 Hari Singh 1705002068WL004147 Hari Singh 00462 UCBA0002177 1105 1105 Processed 15/05/2023 689856419 HariSingh UCO BANK(607066)
SubTotal 1105 1105
54 SHIVPURI MP-05-002-058-001/411-A
(TANPUR) 		1705002058NRG24030520230107763 03/05/2023 Manoj bairagi 1705002058WL004157 Manoj bairagi 00468 UBIN0542717 1326 1326 Processed 15/05/2023 689856419 Manojbairagi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24030520230107538 03/05/2023 Malaku Singh 1705002068WL004147 Malaku Singh 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689856419 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24030520230107751 03/05/2023 Somvati jatav 1705002058WL004157 Somvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856419 Somvatijatav PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24030520230107752 03/05/2023 Sirdar 1705002058WL004157 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689856419 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24030520230107552 03/05/2023 Paramshukh 1705002066WL004150 Paramshukh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856419 Paramshukh INDUSIND BANK(607189)
59 SHIVPURI MP-05-002-066-001/280-A
(RAISHRI) 		1705002066NRG24030520230107554 03/05/2023 anil 1705002066WL004150 anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856419 anil INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030523APB_FTO_27673 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18122
2 SHIVPURI MP1705002_030523APB_FTO_27673 Bank of India BKID0008880 SHIVPURI 9061
3 SHIVPURI MP1705002_030523APB_FTO_27673 Central Bank Of India CBIN0280780 SHIVPURI 3757
4 SHIVPURI MP1705002_030523APB_FTO_27673 HDFC bank HDFC0000907 SHIVPURI 1326
5 SHIVPURI MP1705002_030523APB_FTO_27673 Indian Bank IDIB000S669 SHIVPURI 3978
6 SHIVPURI MP1705002_030523APB_FTO_27673 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
7 SHIVPURI MP1705002_030523APB_FTO_27673 Punjab National Bank PUNB0312700 SHIVPURI 11492
8 SHIVPURI MP1705002_030523APB_FTO_27673 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_030523APB_FTO_27673 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13923
10 SHIVPURI MP1705002_030523APB_FTO_27673 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
11 SHIVPURI MP1705002_030523APB_FTO_27673 UCO Bank UCBA0002177 SHIVPURI 1105
12 SHIVPURI MP1705002_030523APB_FTO_27673 Union Bank of India UBIN0542717 SHIVPURI 1326
13 SHIVPURI MP1705002_030523APB_FTO_27673 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
14 SHIVPURI MP1705002_030523APB_FTO_27673 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
15 SHIVPURI MP1705002_030523APB_FTO_27673 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652

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