Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_051223APB_FTO_375134
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-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24051220231117457 05/12/2023 Ankesh Yadav 1705002056WL038447 Ankesh Yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 AnkeshYadav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24051220231117726 05/12/2023 Sumran 1705002058WL038450 Sumran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Sumran BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24051220231117727 05/12/2023 Ballav 1705002058WL038450 Ballav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Ballav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG24051220231117731 05/12/2023 Sunil 1705002058WL038450 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Sunil BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG24051220231117733 05/12/2023 Naresh 1705002058WL038450 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Naresh PUNJAB NATIONAL BANK(508568)
6 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG24051220231117738 05/12/2023 Sonu 1705002058WL038450 Sonu 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Sonu BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-058-001/339
(TANPUR) 		1705002058NRG24051220231117743 05/12/2023 Kanta 1705002058WL038450 Kanta 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-058-001/339-A
(TANPUR) 		1705002058NRG24051220231117744 05/12/2023 Suman 1705002058WL038450 Suman 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Suman BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG24051220231117747 05/12/2023 Mahabeer 1705002058WL038450 Mahabeer 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Mahabeer BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-058-001/388-A
(TANPUR) 		1705002058NRG24051220231117748 05/12/2023 Kaptan rawat 1705002058WL038450 Kaptan rawat 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 320041327 Kaptanrawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24051220231117749 05/12/2023 Hradesh shakya 1705002058WL038450 Hradesh shakya 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Hradeshshakya STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24051220231117751 05/12/2023 Himmatsingh 1705002058WL038450 Himmatsingh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320041327 Himmatsingh BANK OF INDIA(508505)
SubTotal 15691 15691
13 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24051220231117473 05/12/2023 KIRAN YADAV 1705002056WL038447 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 KIRANYADAV BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24051220231117474 05/12/2023 BHEEM SINGH 1705002056WL038447 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24051220231117477 05/12/2023 laxmi 1705002056WL038447 laxmi 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 laxmi BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24051220231117729 05/12/2023 Nirpat 1705002058WL038450 Nirpat 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 Nirpat CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24051220231117737 05/12/2023 Laxmi parihar 1705002058WL038450 Laxmi parihar 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24051220231117736 05/12/2023 RAJARAM 1705002058WL038450 RAJARAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 RAJARAM BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24051220231117739 05/12/2023 PAHALWAN RAWAT 1705002058WL038450 PAHALWAN RAWAT 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 PAHALWANRAWAT UCO BANK(607066)
20 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG24051220231117740 05/12/2023 Pawan 1705002058WL038450 Pawan 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 Pawan BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-058-001/9
(TANPUR) 		1705002058NRG24051220231117752 05/12/2023 hargyan 1705002058WL038450 hargyan 00048 BKID0008880 1326 1326 Processed 01/01/2024 320041327 hargyan UCO BANK(607066)
SubTotal 11934 11934
22 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24051220231117454 05/12/2023 suraj singh 1705002056WL038447 suraj singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320041327 surajsingh PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24051220231117456 05/12/2023 Jitendra Yadav 1705002056WL038447 Jitendra Yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320041327 JitendraYadav PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-056-004/1-B
(LOHADEVI) 		1705002056NRG24051220231117484 05/12/2023 santosh 1705002056WL038447 santosh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320041327 santosh STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24051220231117732 05/12/2023 JAGDEESH 1705002058WL038450 JAGDEESH 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320041327 JAGDEESH PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24051220231117741 05/12/2023 usa 1705002058WL038450 usa 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320041327 usa PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG24051220231117742 05/12/2023 Hakki 1705002058WL038450 Hakki 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320041327 Hakki PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
28 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24051220231117475 05/12/2023 BINDAVATI 1705002056WL038447 BINDAVATI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320041327 BINDAVATI BANK OF INDIA(508505)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24051220231117728 05/12/2023 Hajari jatav 1705002058WL038450 Hajari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320041327 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-058-001/344
(TANPUR) 		1705002058NRG24051220231117745 05/12/2023 Kiran 1705002058WL038450 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320041327 Kiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24051220231117455 05/12/2023 uma yadav 1705002056WL038447 uma yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320041327 umayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_051223APB_FTO_375134 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15691
2 SHIVPURI MP1705002_051223APB_FTO_375134 Bank of India BKID0008880 SHIVPURI 11934
3 SHIVPURI MP1705002_051223APB_FTO_375134 Punjab National Bank PUNB0312700 SHIVPURI 7956
4 SHIVPURI MP1705002_051223APB_FTO_375134 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_051223APB_FTO_375134 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_051223APB_FTO_375134 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
7 SHIVPURI MP1705002_051223APB_FTO_375134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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