Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220923APB_FTO_283091
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-05-002-058-002/291
(TANPUR) 		1705002000NRG24220920230838640 22/09/2023 Sanjay rawat 1705002WL029921 Sanjay rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309470489 Sanjayrawat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-058-002/292
(TANPUR) 		1705002000NRG24220920230838642 22/09/2023 Hemant Rawat 1705002WL029921 Hemant Rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309470489 HemantRawat BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002000NRG24220920230838652 22/09/2023 Sunita 1705002WL029921 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309470489 Sunita BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-011-001/1028
(SEVADA) 		1705002000NRG24220920230838658 22/09/2023 Brajkesh 1705002WL029922 Brajkesh 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309470489 Brajkesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG24220920230836911 22/09/2023 sagar 1705002031WL029845 sagar 00048 BKID0008880 884 884 Processed 10/11/2023 309470489 sagar AXIS BANK(607153)
6 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG24220920230836910 22/09/2023 sagar 1705002031WL029845 sagar 00048 BKID0008880 884 884 Processed 10/11/2023 309470489 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG24220920230836909 22/09/2023 sagar 1705002031WL029845 sagar 00048 BKID0008880 884 884 Processed 10/11/2023 309470489 sagar BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002000NRG24220920230838631 22/09/2023 Anantsingh jatav 1705002WL029921 Anantsingh jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309470489 Anantsinghjatav BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002000NRG24220920230838632 22/09/2023 Nirpat 1705002WL029921 Nirpat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309470489 Nirpat CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002000NRG24220920230838639 22/09/2023 Kavita 1705002WL029921 Kavita 00048 BKID0008880 1326 1326 Processed 10/11/2023 309470489 Kavita BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-058-002/324
(TANPUR) 		1705002000NRG24220920230838650 22/09/2023 Chanda 1705002WL029921 Chanda 00048 BKID0008880 1326 1326 Processed 10/11/2023 309470489 Chanda PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-058-002/324
(TANPUR) 		1705002000NRG24220920230838649 22/09/2023 Sushil 1705002WL029921 Sushil 00048 BKID0008880 1326 1326 Processed 10/11/2023 309470489 Sushil BANK OF INDIA(508505)
SubTotal 9282 9282
13 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24220920230838471 22/09/2023 VIPIN 1705002033WL029905 VIPIN 00078 CNRB0004781 884 884 Processed 10/11/2023 309470489 VIPIN STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24220920230838470 22/09/2023 VIPIN 1705002033WL029905 VIPIN 00078 CNRB0004781 884 884 Processed 10/11/2023 309470489 VIPIN STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24220920230838469 22/09/2023 VIPIN 1705002033WL029905 VIPIN 00078 CNRB0004781 884 884 Processed 10/11/2023 309470489 VIPIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002000NRG24220920230838633 22/09/2023 Rajwati 1705002WL029921 Rajwati 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 Rajwati BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002000NRG24220920230838635 22/09/2023 Himachal 1705002WL029921 Himachal 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 Himachal PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-058-002/289-B
(TANPUR) 		1705002000NRG24220920230838637 22/09/2023 Bahadur Rawat 1705002WL029921 Bahadur Rawat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 BahadurRawat PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002000NRG24220920230838638 22/09/2023 KOMAL 1705002WL029921 KOMAL 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 KOMAL PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-058-002/292
(TANPUR) 		1705002000NRG24220920230838641 22/09/2023 PRATAP RAWATa 1705002WL029921 PRATAP RAWATa 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 PRATAPRAWATa PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-058-002/299
(TANPUR) 		1705002000NRG24220920230838643 22/09/2023 AKHERAJ RAWAT 1705002WL029921 AKHERAJ RAWAT 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 AKHERAJRAWAT PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-058-002/304
(TANPUR) 		1705002000NRG24220920230838644 22/09/2023 JANVED RAWAT 1705002WL029921 JANVED RAWAT 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 JANVEDRAWAT PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-058-002/307
(TANPUR) 		1705002000NRG24220920230838645 22/09/2023 NEERAJ RAWAT 1705002WL029921 NEERAJ RAWAT 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 NEERAJRAWAT PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002000NRG24220920230838646 22/09/2023 MAANU 1705002WL029921 MAANU 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 MAANU PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002000NRG24220920230838647 22/09/2023 UDHAM 1705002WL029921 UDHAM 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 UDHAM PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-058-002/321
(TANPUR) 		1705002000NRG24220920230838648 22/09/2023 Mastram rawat 1705002WL029921 Mastram rawat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 Mastramrawat PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002000NRG24220920230838651 22/09/2023 Deenanath 1705002WL029921 Deenanath 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 Deenanath PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002000NRG24220920230838653 22/09/2023 Parmal 1705002WL029921 Parmal 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309470489 Parmal PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
29 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG24220920230836904 22/09/2023 SHIVSING 1705002031WL029845 SHIVSING 00415 SBIN0003215 884 884 Processed 10/11/2023 309470489 SHIVSING STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-058-002/289-B
(TANPUR) 		1705002000NRG24220920230838636 22/09/2023 Krishna rawat 1705002WL029921 Krishna rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309470489 Krishnarawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002000NRG24220920230838655 22/09/2023 Hargovind 1705002WL029922 Hargovind 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309470489 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24220920230836903 22/09/2023 HARAGYAN 1705002031WL029845 HARAGYAN 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24220920230838463 22/09/2023 ARVIND 1705002033WL029905 ARVIND 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 ARVIND STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24220920230838464 22/09/2023 dhaniram 1705002033WL029905 dhaniram 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 dhaniram STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24220920230838461 22/09/2023 dhaniram 1705002033WL029905 dhaniram 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 dhaniram STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24220920230838462 22/09/2023 MALTI 1705002033WL029905 MALTI 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 MALTI STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24220920230838467 22/09/2023 Mahendra Singh Ji 1705002033WL029905 Mahendra Singh Ji 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 MahendraSinghJi STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24220920230838466 22/09/2023 PARMAL 1705002033WL029905 PARMAL 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 PARMAL STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24220920230838465 22/09/2023 PARMAL 1705002033WL029905 PARMAL 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 PARMAL INDIAN BANK(607105)
40 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24220920230838468 22/09/2023 DOULATSINGH 1705002033WL029905 DOULATSINGH 00415 SBIN0030086 884 884 Processed 10/11/2023 309470489 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
41 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002000NRG24220920230838654 22/09/2023 Anita 1705002WL029921 Anita 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309470489 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 SHIVPURI MP-05-002-011-001/1027
(SEVADA) 		1705002000NRG24220920230838657 22/09/2023 Mangal singh 1705002WL029922 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470489 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-011-001/1038
(SEVADA) 		1705002000NRG24220920230838659 22/09/2023 Dileep Koli 1705002WL029922 Dileep Koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470489 DileepKoli INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-031-001/190-B
(SATANWADAKHURD) 		1705002031NRG24220920230836905 22/09/2023 ramhet 1705002031WL029845 ramhet 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470489 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG24220920230836906 22/09/2023 rajesh 1705002031WL029845 rajesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470489 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG24220920230836907 22/09/2023 shashi 1705002031WL029845 shashi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470489 shashi MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-031-001/201
(SATANWADAKHURD) 		1705002031NRG24220920230836908 22/09/2023 ashok 1705002031WL029845 ashok 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470489 ashok PUNJAB & SIND BANK(607087)
SubTotal 6188 6188
48 SHIVPURI MP-05-002-011-001/1026
(SEVADA) 		1705002000NRG24220920230838656 22/09/2023 ALOK 1705002WL029922 ALOK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470489 ALOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220923APB_FTO_283091 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_220923APB_FTO_283091 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_220923APB_FTO_283091 Bank of India BKID0008880 SHIVPURI 9282
4 SHIVPURI MP1705002_220923APB_FTO_283091 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_220923APB_FTO_283091 Punjab National Bank PUNB0312700 SHIVPURI 17238
6 SHIVPURI MP1705002_220923APB_FTO_283091 State Bank of India SBIN0003215 SHIVPURI 2210
7 SHIVPURI MP1705002_220923APB_FTO_283091 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
8 SHIVPURI MP1705002_220923APB_FTO_283091 UCO Bank UCBA0002177 SHIVPURI 1326
9 SHIVPURI MP1705002_220923APB_FTO_283091 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536
10 SHIVPURI MP1705002_220923APB_FTO_283091 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
11 SHIVPURI MP1705002_220923APB_FTO_283091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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