Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220523APB_FTO_51839
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-05-002-017-001/327
(VARA) 		1705002017NRG24220520230228856 22/05/2023 pushpendra 1705002017WL008578 pushpendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880510 pushpendra CANARA BANK(508532)
2 SHIVPURI MP-05-002-032-001/550-A
(SATANWADAKALA) 		1705002032NRG24220520230228939 22/05/2023 CHAAYA BATHAM 1705002032WL008581 CHAAYA BATHAM 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880510 CHAAYABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24220520230228846 22/05/2023 rajendra 1705002017WL008577 rajendra 00078 CNRB0004781 1326 1326 Processed 25/05/2023 864880510 rajendra CANARA BANK(508532)
4 SHIVPURI MP-05-002-017-001/604
(VARA) 		1705002017NRG24220520230228866 22/05/2023 deepa 1705002017WL008578 deepa 00078 CNRB0004781 1326 1326 Processed 25/05/2023 864880510 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24220520230228859 22/05/2023 SAHAB SINGH 1705002017WL008578 SAHAB SINGH 00089 CBIN0280780 1326 1326 Processed 25/05/2023 864880510 SAHABSINGH INDIAN BANK(607105)
6 SHIVPURI MP-05-002-017-001/43
(VARA) 		1705002017NRG24220520230228821 22/05/2023 RANJEET 1705002017WL008573 RANJEET 00089 CBIN0280780 1326 1326 Processed 25/05/2023 864880510 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24220520230228857 22/05/2023 Deevan 1705002017WL008578 Deevan 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880510 Deevan INDIAN BANK(607105)
8 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24220520230228860 22/05/2023 REKHA 1705002017WL008578 REKHA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880510 REKHA INDIAN BANK(607105)
9 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24220520230228848 22/05/2023 ARVIND 1705002017WL008577 ARVIND 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880510 ARVIND INDIAN BANK(607105)
10 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24220520230228849 22/05/2023 LALI 1705002017WL008577 LALI 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880510 LALI INDIAN BANK(607105)
11 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24220520230228851 22/05/2023 kallo 1705002017WL008577 kallo 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880510 kallo INDIAN BANK(607105)
12 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24220520230228852 22/05/2023 JASARATHA 1705002017WL008577 JASARATHA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880510 JASARATHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
13 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24220520230228854 22/05/2023 BAIJURAM 1705002017WL008578 BAIJURAM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 BAIJURAM STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24220520230228855 22/05/2023 RAJAVETI 1705002017WL008578 RAJAVETI 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 RAJAVETI STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24220520230228843 22/05/2023 LAXMI 1705002017WL008577 LAXMI 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 LAXMI MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24220520230228818 22/05/2023 laxmi 1705002017WL008573 laxmi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 laxmi STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24220520230228819 22/05/2023 vimla 1705002017WL008573 vimla 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 vimla INDUSIND BANK(607189)
18 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24220520230228858 22/05/2023 santo 1705002017WL008578 santo 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 santo STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24220520230228847 22/05/2023 MANISHA 1705002017WL008577 MANISHA 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 MANISHA STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-017-001/578
(VARA) 		1705002017NRG24220520230228862 22/05/2023 puspa 1705002017WL008578 puspa 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHIVPURI MP-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24220520230228936 22/05/2023 POOJA KUSHWAH 1705002032WL008581 POOJA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24220520230228935 22/05/2023 RAMVEER 1705002032WL008581 RAMVEER 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-032-001/63-A
(SATANWADAKALA) 		1705002032NRG24220520230228924 22/05/2023 Geeta adiwasi 1705002032WL008580 Geeta adiwasi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 Geetaadiwasi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-032-001/840
(SATANWADAKALA) 		1705002032NRG24220520230228927 22/05/2023 SAEDO 1705002032WL008580 SAEDO 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880510 SAEDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
25 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24220520230228816 22/05/2023 NAWAB SINGH 1705002017WL008573 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 NAWABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24220520230228842 22/05/2023 RAMVARAN 1705002017WL008577 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-017-001/15
(VARA) 		1705002017NRG24220520230228817 22/05/2023 KASHI BAI 1705002017WL008573 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24220520230228845 22/05/2023 RATAN BAI 1705002017WL008577 RATAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24220520230228823 22/05/2023 pushpa 1705002017WL008573 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 pushpa MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24220520230228850 22/05/2023 suman 1705002017WL008577 suman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 suman MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-032-001/125
(SATANWADAKALA) 		1705002032NRG24220520230228930 22/05/2023 Meena 1705002032WL008581 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880510 Meena MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-032-001/127
(SATANWADAKALA) 		1705002032NRG24220520230228942 22/05/2023 Hanna 1705002032WL008582 Hanna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 Hanna MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24220520230228933 22/05/2023 laxmi kushwah 1705002032WL008581 laxmi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 laxmikushwah MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-032-001/364-A
(SATANWADAKALA) 		1705002032NRG24220520230228937 22/05/2023 Akash 1705002032WL008581 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 Akash MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-032-001/550
(SATANWADAKALA) 		1705002032NRG24220520230228938 22/05/2023 gopal 1705002032WL008581 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 gopal STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-032-001/76
(SATANWADAKALA) 		1705002032NRG24220520230228926 22/05/2023 Devki 1705002032WL008580 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 Devki MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-032-001/84-A
(SATANWADAKALA) 		1705002032NRG24220520230228940 22/05/2023 BHURI 1705002032WL008581 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 BHURI STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-032-001/85
(SATANWADAKALA) 		1705002032NRG24220520230228928 22/05/2023 Kashibai 1705002032WL008580 Kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 Kashibai MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-032-001/881
(SATANWADAKALA) 		1705002032NRG24220520230228943 22/05/2023 GREETA 1705002032WL008582 GREETA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 GREETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-032-001/90-A
(SATANWADAKALA) 		1705002032NRG24220520230228944 22/05/2023 SARUPI 1705002032WL008582 SARUPI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 SARUPI MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-033-001/233
(KANKAR) 		1705002033NRG24220520230229053 22/05/2023 MEENA 1705002033WL008585 MEENA 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 864880510 Aadhaar Number not Mapped to Account Number
42 SHIVPURI MP-05-002-033-001/233
(KANKAR) 		1705002033NRG24220520230229052 22/05/2023 MUNNI 1705002033WL008585 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 MUNNI BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-033-001/67
(KANKAR) 		1705002033NRG24220520230229054 22/05/2023 SANKARDE 1705002033WL008585 SANKARDE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880510 SANKARDE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220523APB_FTO_51839 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_220523APB_FTO_51839 Canara Bank CNRB0004781 SHIVPURI 2652
3 SHIVPURI MP1705002_220523APB_FTO_51839 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_220523APB_FTO_51839 Indian Bank IDIB000S669 SHIVPURI 7956
5 SHIVPURI MP1705002_220523APB_FTO_51839 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15912
6 SHIVPURI MP1705002_220523APB_FTO_51839 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 24973

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