Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_200823APB_FTO_227710
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-05-002-067-001/106-C
(SATERIYA) 		1705002000NRG24200820230708477 20/08/2023 balveer jatav 1705002WL025213 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 balveerjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002000NRG24200820230708479 20/08/2023 Shri.Ramkrishn 1705002WL025213 Shri.Ramkrishn 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 Shri.Ramkrishn STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002000NRG24200820230708481 20/08/2023 arjun 1705002WL025213 arjun 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 arjun BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002000NRG24200820230708488 20/08/2023 birjbhllbh 1705002WL025213 birjbhllbh 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002000NRG24200820230708491 20/08/2023 dhrmendra 1705002WL025213 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 dhrmendra BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002000NRG24200820230708493 20/08/2023 satish 1705002WL025213 satish 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 satish PUNJAB NATIONAL BANK(508568)
7 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002000NRG24200820230708496 20/08/2023 teran rawat 1705002WL025213 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 teranrawat BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002000NRG24200820230708497 20/08/2023 vimal 1705002WL025213 vimal 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 vimal INDIAN OVERSEAS BANK(508541)
9 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002000NRG24200820230708502 20/08/2023 kush sharma 1705002WL025213 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 kushsharma STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24200820230708508 20/08/2023 brejlal jatav 1705002WL025213 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 brejlaljatav FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002000NRG24200820230708517 20/08/2023 bharatsingh 1705002WL025213 bharatsingh 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 bharatsingh BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002000NRG24200820230708520 20/08/2023 udal rajak 1705002WL025213 udal rajak 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 udalrajak FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002000NRG24200820230708521 20/08/2023 bharat rajak 1705002WL025213 bharat rajak 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 bharatrajak FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002000NRG24200820230708522 20/08/2023 sanjay rajak 1705002WL025213 sanjay rajak 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 sanjayrajak STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002000NRG24200820230708523 20/08/2023 akash sharma 1705002WL025213 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 akashsharma BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002000NRG24200820230708526 20/08/2023 ramdas 1705002WL025213 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 ramdas STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002000NRG24200820230708527 20/08/2023 banti jatav 1705002WL025213 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 bantijatav FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002000NRG24200820230708529 20/08/2023 sonu jatav 1705002WL025213 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 sonujatav STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002000NRG24200820230708530 20/08/2023 surendra jatav 1705002WL025213 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 surendrajatav FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002000NRG24200820230708532 20/08/2023 mint jatav 1705002WL025213 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 mintjatav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002000NRG24200820230708535 20/08/2023 bharat 1705002WL025213 bharat 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 bharat CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002000NRG24200820230708536 20/08/2023 manish jatav 1705002WL025213 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 manishjatav FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002000NRG24200820230708537 20/08/2023 kamar singh jatav 1705002WL025213 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 kamarsinghjatav BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002000NRG24200820230708539 20/08/2023 banti jatav 1705002WL025213 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 bantijatav FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002000NRG24200820230708540 20/08/2023 jeevansingh jatav 1705002WL025213 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 jeevansinghjatav BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002000NRG24200820230708541 20/08/2023 dinesh jatav 1705002WL025213 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 dineshjatav BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002000NRG24200820230708542 20/08/2023 janved jatav 1705002WL025213 janved jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 janvedjatav BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002000NRG24200820230708543 20/08/2023 sonu ojha 1705002WL025213 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728493724 sonuojha BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002000NRG24200820230708572 20/08/2023 kamar singh jatav 1705002WL025213 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728493724 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
30 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002000NRG24200820230708554 20/08/2023 VIKASH RAJK 1705002WL025213 VIKASH RAJK 00045 BARB0VJSHIP 1326 1326 Processed 26/08/2023 728493724 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002000NRG24200820230708556 20/08/2023 DILEEP RAJK 1705002WL025213 DILEEP RAJK 00045 BARB0VJSHIP 1326 1326 Processed 26/08/2023 728493724 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002000NRG24200820230708557 20/08/2023 GIRRAJ JATAV 1705002WL025213 GIRRAJ JATAV 00045 BARB0VJSHIP 1326 1326 Processed 26/08/2023 728493724 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002000NRG24200820230708494 20/08/2023 lakhan lal 1705002WL025213 lakhan lal 00048 BKID0008880 1326 1326 Processed 26/08/2023 728493724 lakhanlal FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002000NRG24200820230708504 20/08/2023 netram 1705002WL025213 netram 00048 BKID0008880 1326 1326 Processed 26/08/2023 728493724 netram FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002000NRG24200820230708509 20/08/2023 neeraj rawat 1705002WL025213 neeraj rawat 00048 BKID0008880 1326 1326 Processed 26/08/2023 728493724 neerajrawat FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002000NRG24200820230708514 20/08/2023 Santan yadav 1705002WL025213 Santan yadav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728493724 Santanyadav STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002000NRG24200820230708518 20/08/2023 surajmal Yadav 1705002WL025213 surajmal Yadav 00048 BKID0008880 1326 1326 Processed 26/08/2023 728493724 surajmalYadav FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002000NRG24200820230708519 20/08/2023 lalla rajak 1705002WL025213 lalla rajak 00048 BKID0008880 1326 1326 Processed 25/08/2023 728493724 lallarajak BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002000NRG24200820230708528 20/08/2023 raju jatav 1705002WL025213 raju jatav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728493724 rajujatav BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002000NRG24200820230708551 20/08/2023 SURENDRA YADAV 1705002WL025213 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 25/08/2023 728493724 SURENDRAYADAV BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002000NRG24200820230708553 20/08/2023 AJAY JATAV 1705002WL025213 AJAY JATAV 00048 BKID0008880 1326 1326 Processed 25/08/2023 728493724 AJAYJATAV UNION BANK OF INDIA(508500)
SubTotal 11934 11934
42 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002000NRG24200820230708515 20/08/2023 Ranjit jatav 1705002WL025213 Ranjit jatav 00078 CNRB0004781 1326 1326 Processed 25/08/2023 728493724 Ranjitjatav CANARA BANK(508532)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002000NRG24200820230708555 20/08/2023 SAJENDRA SINGH RAWAT 1705002WL025213 SAJENDRA SINGH RAWAT 00152 HDFC0000907 1326 1326 Processed 25/08/2023 728493724 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002000NRG24200820230708545 20/08/2023 RAMDAYAL RATHORE 1705002WL025213 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728493724 RAMDAYALRATHORE BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002000NRG24200820230708547 20/08/2023 Bhagirath sharma 1705002WL025213 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728493724 Bhagirathsharma BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002000NRG24200820230708548 20/08/2023 LOVE SHARMA 1705002WL025213 LOVE SHARMA 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728493724 LOVESHARMA BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002000NRG24200820230708550 20/08/2023 DEEPAK JATAV 1705002WL025213 DEEPAK JATAV 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728493724 DEEPAKJATAV BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002000NRG24200820230708570 20/08/2023 mhaveer Rajak 1705002WL025213 mhaveer Rajak 00354 PUNB0031610 1326 1326 Processed 26/08/2023 728493724 mhaveerRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
49 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002000NRG24200820230708516 20/08/2023 Gabbar rawat 1705002WL025213 Gabbar rawat 00415 SBIN0003215 1326 1326 Processed 26/08/2023 728493724 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002000NRG24200820230708549 20/08/2023 RAM KUMAR SEN 1705002WL025213 RAM KUMAR SEN 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728493724 RAMKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002000NRG24200820230708513 20/08/2023 Neeraj rathore Maya rathore 1705002WL025213 Neeraj rathore Maya rathore 00415 SBIN0030086 1326 1326 Processed 26/08/2023 728493724 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002000NRG24200820230708546 20/08/2023 PRMOD 1705002WL025213 PRMOD 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728493724 PRMOD STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002000NRG24200820230708552 20/08/2023 PRADEEP YADAV 1705002WL025213 PRADEEP YADAV 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728493724 PRADEEPYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002000NRG24200820230708524 20/08/2023 Toran Singh Jatav 1705002WL025213 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 26/08/2023 728493724 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002000NRG24200820230708510 20/08/2023 bally yadav 1705002WL025213 bally yadav 00662 BDBL0001373 1326 1326 Processed 25/08/2023 728493724 ballyyadav BANK OF BARODA(606985)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002000NRG24200820230708490 20/08/2023 naval 1705002WL025213 naval 00688 FINO0001001 1326 1326 Processed 25/08/2023 728493724 naval BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002000NRG24200820230708500 20/08/2023 aparbal rawat 1705002WL025213 aparbal rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493724 aparbalrawat FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002000NRG24200820230708558 20/08/2023 DHARA JATAV 1705002WL025213 DHARA JATAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493724 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200823APB_FTO_227710 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 38454
2 SHIVPURI MP1705002_200823APB_FTO_227710 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_200823APB_FTO_227710 Bank of India BKID0008880 SHIVPURI 11934
4 SHIVPURI MP1705002_200823APB_FTO_227710 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_200823APB_FTO_227710 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_200823APB_FTO_227710 Punjab National Bank PUNB0031610 Shivpuri 6630
7 SHIVPURI MP1705002_200823APB_FTO_227710 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_200823APB_FTO_227710 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
9 SHIVPURI MP1705002_200823APB_FTO_227710 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 SHIVPURI MP1705002_200823APB_FTO_227710 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
11 SHIVPURI MP1705002_200823APB_FTO_227710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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