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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030623APB_FTO_70380
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-05-002-042-001/477
(GANGORA) 		1705002042NRG24030620230307100 03/06/2023 naryan 1705002042WL011155 naryan 00045 BARB0SHIVMP 1105 1105 Processed 07/06/2023 216098885 naryan BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002042NRG24030620230307785 03/06/2023 Dinesh 1705002042WL011174 Dinesh 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216098885 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002042NRG24030620230307764 03/06/2023 gajendra 1705002042WL011174 gajendra 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 gajendra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-042-004/151-A
(GANGORA) 		1705002042NRG24030620230307765 03/06/2023 vivek 1705002042WL011174 vivek 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 vivek STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-042-004/152-A
(GANGORA) 		1705002042NRG24030620230307766 03/06/2023 ganesh 1705002042WL011174 ganesh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 ganesh BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-042-004/153-A
(GANGORA) 		1705002042NRG24030620230307767 03/06/2023 ajay 1705002042WL011174 ajay 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 ajay MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-042-004/155-A
(GANGORA) 		1705002042NRG24030620230307768 03/06/2023 ummed 1705002042WL011174 ummed 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 ummed STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-042-004/156-A
(GANGORA) 		1705002042NRG24030620230307769 03/06/2023 pradeep 1705002042WL011174 pradeep 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 pradeep STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002042NRG24030620230307770 03/06/2023 sita ram 1705002042WL011174 sita ram 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 sitaram PUNJAB NATIONAL BANK(508568)
10 SHIVPURI MP-05-002-042-004/159-A
(GANGORA) 		1705002042NRG24030620230307771 03/06/2023 sita ram 1705002042WL011174 sita ram 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 sitaram MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24030620230307773 03/06/2023 harivansh 1705002042WL011174 harivansh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 harivansh PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002042NRG24030620230307776 03/06/2023 dharmndra 1705002042WL011174 dharmndra 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 dharmndra PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002042NRG24030620230307780 03/06/2023 rameswar 1705002042WL011174 rameswar 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 rameswar PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-042-004/537
(GANGORA) 		1705002042NRG24030620230307781 03/06/2023 mahesh 1705002042WL011174 mahesh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 mahesh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-042-004/538
(GANGORA) 		1705002042NRG24030620230307782 03/06/2023 munshi 1705002042WL011174 munshi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 munshi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-042-004/539
(GANGORA) 		1705002042NRG24030620230307783 03/06/2023 sherasinh 1705002042WL011174 sherasinh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 sherasinh UCO BANK(607066)
17 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24030620230307784 03/06/2023 devkaran 1705002042WL011174 devkaran 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 devkaran CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-042-004/58
(GANGORA) 		1705002042NRG24030620230307786 03/06/2023 sanjay 1705002042WL011174 sanjay 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216098885 sanjay STATE BANK OF INDIA(508548)
SubTotal 21216 21216
19 SHIVPURI MP-05-002-008-001/313
(GOPALPUR) 		1705002008NRG24020620230303497 03/06/2023 Mahendra 1705002008WL011049 Mahendra 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216098885 Mahendra STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24030620230307093 03/06/2023 LAKSHMAN 1705002042WL011155 LAKSHMAN 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216098885 LAKSHMAN STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24030620230307096 03/06/2023 Suresh 1705002042WL011155 Suresh 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216098885 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24030620230307097 03/06/2023 LALIT 1705002042WL011155 LALIT 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216098885 LALIT UCO BANK(607066)
23 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24030620230307101 03/06/2023 tulsi 1705002042WL011155 tulsi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216098885 tulsi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24030620230307103 03/06/2023 sankar 1705002042WL011155 sankar 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216098885 sankar STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-042-004/36
(GANGORA) 		1705002042NRG24030620230307774 03/06/2023 Nabal 1705002042WL011174 Nabal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216098885 Nabal STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-042-004/62
(GANGORA) 		1705002042NRG24030620230307787 03/06/2023 Balveer 1705002042WL011174 Balveer 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216098885 Balveer STATE BANK OF INDIA(508548)
SubTotal 9503 9503
27 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24030620230307094 03/06/2023 BRAJESH 1705002042WL011155 BRAJESH 00462 UCBA0002177 1105 1105 Processed 07/06/2023 216098885 BRAJESH UCO BANK(607066)
28 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24030620230307099 03/06/2023 MADAN 1705002042WL011155 MADAN 00462 UCBA0002177 1105 1105 Processed 07/06/2023 216098885 MADAN UCO BANK(607066)
29 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24030620230307104 03/06/2023 AMARSINGH 1705002042WL011155 AMARSINGH 00462 UCBA0002177 1105 1105 Processed 07/06/2023 216098885 AMARSINGH UCO BANK(607066)
SubTotal 3315 3315
30 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24030620230307095 03/06/2023 priynka 1705002042WL011155 priynka 00468 UBIN0542717 1105 1105 Processed 07/06/2023 216098885 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24030620230307824 03/06/2023 MAHENDRA 1705002006WL011177 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098885 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24030620230307825 03/06/2023 PAHAD SINGH GURJAR 1705002006WL011177 PAHAD SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098885 PAHADSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002006NRG24030620230307826 03/06/2023 sahab beti 1705002006WL011177 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098885 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24030620230307102 03/06/2023 arvind 1705002042WL011155 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216098885 arvind MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24030620230307777 03/06/2023 SHIVCHARAN 1705002042WL011174 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098885 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030623APB_FTO_70380 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_030623APB_FTO_70380 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_030623APB_FTO_70380 Punjab National Bank PUNB0312700 SHIVPURI 21216
4 SHIVPURI MP1705002_030623APB_FTO_70380 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9503
5 SHIVPURI MP1705002_030623APB_FTO_70380 UCO Bank UCBA0002177 SHIVPURI 3315
6 SHIVPURI MP1705002_030623APB_FTO_70380 Union Bank of India UBIN0542717 SHIVPURI 1105
7 SHIVPURI MP1705002_030623APB_FTO_70380 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
8 SHIVPURI MP1705002_030623APB_FTO_70380 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
9 SHIVPURI MP1705002_030623APB_FTO_70380 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978

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