Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100224APB_FTO_459627
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-05-002-047-001/749
(SINGHNIWAS) 		1705002047NRG24100220241349504 10/02/2024 imrat 1705002047WL046119 imrat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004203561 imrat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002000NRG24100220241349725 10/02/2024 RAGHUVEER 1705002WL046126 RAGHUVEER 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 RAGHUVEER BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-067-001/127-A
(SATERIYA) 		1705002067NRG24100220241349385 10/02/2024 suresh rawat 1705002067WL046115 suresh rawat 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 sureshrawat STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-067-001/338-A
(SATERIYA) 		1705002067NRG24100220241349386 10/02/2024 dinesh 1705002067WL046115 dinesh 00045 BARB0SHIVMP 884 884 Processed 27/03/2024 004203561 dinesh FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-067-001/381
(SATERIYA) 		1705002067NRG24100220241349387 10/02/2024 sewa bai 1705002067WL046115 sewa bai 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 sewabai BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-067-001/39
(SATERIYA) 		1705002067NRG24100220241349388 10/02/2024 charnu 1705002067WL046115 charnu 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 charnu BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-067-002/13-A
(SATERIYA) 		1705002067NRG24100220241349391 10/02/2024 uday koli 1705002067WL046115 uday koli 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 udaykoli BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-067-002/387
(SATERIYA) 		1705002067NRG24100220241349394 10/02/2024 shivnandan 1705002067WL046115 shivnandan 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-067-002/394
(SATERIYA) 		1705002067NRG24100220241349396 10/02/2024 hurmukha 1705002067WL046115 hurmukha 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004203561 hurmukha BANK OF INDIA(508505)
SubTotal 8398 8398
10 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24100220241349493 10/02/2024 ANRATH 1705002047WL046119 ANRATH 00048 BKID0008880 1326 1326 Processed 26/03/2024 004203561 ANRATH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24100220241349494 10/02/2024 ANRATH 1705002047WL046119 ANRATH 00048 BKID0008880 1326 1326 Processed 27/03/2024 004203561 ANRATH INDIAN BANK(607105)
12 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002047NRG24100220241349499 10/02/2024 shivraj singh 1705002047WL046119 shivraj singh 00048 BKID0008880 1326 1326 Processed 26/03/2024 004203561 shivrajsingh BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24100220241349501 10/02/2024 balkishan rawat 1705002047WL046119 balkishan rawat 00048 BKID0008880 1326 1326 Processed 26/03/2024 004203561 balkishanrawat BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24100220241349502 10/02/2024 kapil 1705002047WL046119 kapil 00048 BKID0008880 1326 1326 Processed 26/03/2024 004203561 kapil BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002047NRG24100220241349505 10/02/2024 Reena 1705002047WL046119 Reena 00048 BKID0008880 1326 1326 Processed 26/03/2024 004203561 Reena BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002000NRG24100220241349727 10/02/2024 premnaryan rawat 1705002WL046126 premnaryan rawat 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 premnaryanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002000NRG24100220241349728 10/02/2024 KALEEM KHAN 1705002WL046126 KALEEM KHAN 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 KALEEMKHAN BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002000NRG24100220241349729 10/02/2024 ASHIK KHAN 1705002WL046126 ASHIK KHAN 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 ASHIKKHAN BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002000NRG24100220241349730 10/02/2024 ROSHANI 1705002WL046126 ROSHANI 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 ROSHANI BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002000NRG24100220241349732 10/02/2024 FIROZ 1705002WL046126 FIROZ 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 FIROZ BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002000NRG24100220241349737 10/02/2024 FIROJ 1705002WL046126 FIROJ 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 FIROJ PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002000NRG24100220241349736 10/02/2024 FIROJ KHAN 1705002WL046126 FIROJ KHAN 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 FIROJKHAN BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002000NRG24100220241349745 10/02/2024 navav 1705002WL046127 navav 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 navav BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002000NRG24100220241349749 10/02/2024 mamta 1705002WL046127 mamta 00048 BKID0008880 884 884 Processed 26/03/2024 004203561 mamta BANK OF INDIA(508505)
SubTotal 15912 15912
25 SHIVPURI MP-05-002-048-001/276
(DARRONI) 		1705002000NRG24100220241349735 10/02/2024 kamal 1705002WL046126 kamal 00089 CBIN0280780 884 884 Processed 26/03/2024 004203561 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
26 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002047NRG24100220241349495 10/02/2024 PAPPU 1705002047WL046119 PAPPU 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 PAPPU INDIAN BANK(607105)
27 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002047NRG24100220241349496 10/02/2024 RANJEET 1705002047WL046119 RANJEET 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 RANJEET INDIAN BANK(607105)
28 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24100220241349497 10/02/2024 kalyan prajapati 1705002047WL046119 kalyan prajapati 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 kalyanprajapati INDIAN BANK(607105)
29 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24100220241349498 10/02/2024 monu prajapati 1705002047WL046119 monu prajapati 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 monuprajapati INDIAN BANK(607105)
30 SHIVPURI MP-05-002-047-001/748
(SINGHNIWAS) 		1705002047NRG24100220241349503 10/02/2024 uttam prajapati 1705002047WL046119 uttam prajapati 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 uttamprajapati INDIAN BANK(607105)
31 SHIVPURI MP-05-002-047-001/815
(SINGHNIWAS) 		1705002047NRG24100220241349506 10/02/2024 mastaram rawat 1705002047WL046119 mastaram rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 mastaramrawat INDIAN BANK(607105)
32 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24100220241349508 10/02/2024 kirti rawat 1705002047WL046119 kirti rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 kirtirawat INDIAN BANK(607105)
33 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24100220241349507 10/02/2024 ramdulari rawat 1705002047WL046119 ramdulari rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 ramdularirawat INDIAN BANK(607105)
34 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24100220241349509 10/02/2024 Hakim rawat 1705002047WL046119 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 Hakimrawat INDIAN BANK(607105)
35 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24100220241349510 10/02/2024 Ravina rawat 1705002047WL046119 Ravina rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 Ravinarawat INDIAN BANK(607105)
36 SHIVPURI MP-05-002-047-001/880-A
(SINGHNIWAS) 		1705002047NRG24100220241349511 10/02/2024 prashant rawat 1705002047WL046119 prashant rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 prashantrawat INDIAN BANK(607105)
37 SHIVPURI MP-05-002-047-001/882
(SINGHNIWAS) 		1705002047NRG24100220241349512 10/02/2024 dharmendra rawat 1705002047WL046119 dharmendra rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004203561 dharmendrarawat INDIAN BANK(607105)
SubTotal 15912 15912
38 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002000NRG24100220241349733 10/02/2024 ARVIND 1705002WL046126 ARVIND 00177 IOBA0002420 884 884 Processed 26/03/2024 004203561 ARVIND INDIAN OVERSEAS BANK(508541)
39 SHIVPURI MP-05-002-067-002/39-A
(SATERIYA) 		1705002067NRG24100220241349395 10/02/2024 Ravindra 1705002067WL046115 Ravindra 00177 IOBA0002420 884 884 Processed 27/03/2024 004203561 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
40 SHIVPURI MP-05-002-048-001/210
(DARRONI) 		1705002000NRG24100220241349731 10/02/2024 BASANTI 1705002WL046126 BASANTI 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-048-001/289
(DARRONI) 		1705002000NRG24100220241349738 10/02/2024 sammi bano 1705002WL046127 sammi bano 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 sammibano INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-048-001/303
(DARRONI) 		1705002000NRG24100220241349739 10/02/2024 gajendra 1705002WL046127 gajendra 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-048-001/305
(DARRONI) 		1705002000NRG24100220241349740 10/02/2024 narayan singh 1705002WL046127 narayan singh 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 narayansingh HDFC BANK LTD(607152)
44 SHIVPURI MP-05-002-048-001/305
(DARRONI) 		1705002000NRG24100220241349741 10/02/2024 somvati 1705002WL046127 somvati 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-048-001/309
(DARRONI) 		1705002000NRG24100220241349742 10/02/2024 MAHENDRA 1705002WL046127 MAHENDRA 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 MAHENDRA STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-048-001/311
(DARRONI) 		1705002000NRG24100220241349743 10/02/2024 mukesh rawat 1705002WL046127 mukesh rawat 00354 PUNB0031610 884 884 Processed 26/03/2024 004203561 mukeshrawat CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
47 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24100220241349500 10/02/2024 hanumant rawat 1705002047WL046119 hanumant rawat 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004203561 hanumantrawat PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002000NRG24100220241349734 10/02/2024 PUSHPA 1705002WL046126 PUSHPA 00354 PUNB0312700 884 884 Processed 26/03/2024 004203561 PUSHPA UCO BANK(607066)
SubTotal 2210 2210
49 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002000NRG24100220241349746 10/02/2024 rekha 1705002WL046127 rekha 00415 SBIN0003215 884 884 Processed 26/03/2024 004203561 rekha PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002000NRG24100220241349747 10/02/2024 shrivati 1705002WL046127 shrivati 00415 SBIN0003215 884 884 Processed 27/03/2024 004203561 shrivati INDIAN BANK(607105)
51 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002000NRG24100220241349750 10/02/2024 hema rawat 1705002WL046127 hema rawat 00415 SBIN0003215 884 884 Processed 26/03/2024 004203561 hemarawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 SHIVPURI MP-05-002-067-002/13
(SATERIYA) 		1705002067NRG24100220241349390 10/02/2024 HARMUKHA 1705002067WL046115 HARMUKHA 00415 SBIN0030086 884 884 Processed 26/03/2024 004203561 HARMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
53 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002000NRG24100220241349726 10/02/2024 LATA 1705002WL046126 LATA 00462 UCBA0002177 884 884 Processed 26/03/2024 004203561 LATA UCO BANK(607066)
SubTotal 884 884
54 SHIVPURI MP-05-002-048-001/381
(DARRONI) 		1705002000NRG24100220241349744 10/02/2024 malti rawat 1705002WL046127 malti rawat 00468 UBIN0561321 884 884 Processed 26/03/2024 004203561 maltirawat UNION BANK OF INDIA(508500)
SubTotal 884 884
55 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002067NRG24100220241349389 10/02/2024 santosh sharma 1705002067WL046115 santosh sharma 00688 FINO0001001 884 884 Processed 27/03/2024 004203561 santoshsharma FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002067NRG24100220241349392 10/02/2024 Indrapal Singh 1705002067WL046115 Indrapal Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004203561 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-067-002/327-C
(SATERIYA) 		1705002067NRG24100220241349393 10/02/2024 Chotu pal 1705002067WL046115 Chotu pal 00688 FINO0001001 884 884 Processed 27/03/2024 004203561 Chotupal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002000NRG24100220241349748 10/02/2024 lakhan singh rawat 1705002WL046127 lakhan singh rawat 00691 IPOS0000001 884 884 Processed 26/03/2024 004203561 lakhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100224APB_FTO_459627 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8398
2 SHIVPURI MP1705002_100224APB_FTO_459627 Bank of India BKID0008880 SHIVPURI 15912
3 SHIVPURI MP1705002_100224APB_FTO_459627 Central Bank Of India CBIN0280780 SHIVPURI 884
4 SHIVPURI MP1705002_100224APB_FTO_459627 Indian Bank IDIB000S669 SHIVPURI 15912
5 SHIVPURI MP1705002_100224APB_FTO_459627 Indian Overseas Bank IOBA0002420 SHIVPURI 1768
6 SHIVPURI MP1705002_100224APB_FTO_459627 Punjab National Bank PUNB0031610 Shivpuri 6188
7 SHIVPURI MP1705002_100224APB_FTO_459627 Punjab National Bank PUNB0312700 SHIVPURI 2210
8 SHIVPURI MP1705002_100224APB_FTO_459627 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_100224APB_FTO_459627 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
10 SHIVPURI MP1705002_100224APB_FTO_459627 UCO Bank UCBA0002177 SHIVPURI 884
11 SHIVPURI MP1705002_100224APB_FTO_459627 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
12 SHIVPURI MP1705002_100224APB_FTO_459627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SHIVPURI MP1705002_100224APB_FTO_459627 India Post Payments Bank IPOS0000001 Shivpuri 884

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