Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_110823APB_FTO_215273
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) 		1705002067NRG24110820230676592 11/08/2023 balveer jatav 1705002067WL023834 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 balveerjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24110820230676594 11/08/2023 arjun 1705002067WL023834 arjun 00045 BARB0SHIVMP 884 884 Processed 21/08/2023 589715984 arjun BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24110820230676595 11/08/2023 dhrmendra 1705002067WL023834 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 dhrmendra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24110820230676596 11/08/2023 satish 1705002067WL023834 satish 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 satish PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24110820230676597 11/08/2023 teran rawat 1705002067WL023834 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 teranrawat BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24110820230676598 11/08/2023 vimal 1705002067WL023834 vimal 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 vimal INDIAN OVERSEAS BANK(508541)
7 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24110820230676604 11/08/2023 bharat rajak 1705002067WL023834 bharat rajak 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 bharatrajak FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24110820230676605 11/08/2023 akash sharma 1705002067WL023834 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 akashsharma BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24110820230676607 11/08/2023 ramdas 1705002067WL023834 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 ramdas STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24110820230676608 11/08/2023 banti jatav 1705002067WL023834 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 bantijatav FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24110820230676610 11/08/2023 sonu jatav 1705002067WL023834 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 sonujatav STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24110820230676611 11/08/2023 mint jatav 1705002067WL023834 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 mintjatav BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24110820230676612 11/08/2023 bharat 1705002067WL023834 bharat 00045 BARB0SHIVMP 663 663 Processed 21/08/2023 589715984 bharat CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24110820230676613 11/08/2023 manish jatav 1705002067WL023834 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 manishjatav FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24110820230676614 11/08/2023 kamar singh jatav 1705002067WL023834 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 kamarsinghjatav BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24110820230676615 11/08/2023 banti jatav 1705002067WL023834 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 bantijatav FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24110820230676616 11/08/2023 jeevansingh jatav 1705002067WL023834 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 jeevansinghjatav BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-067-001/444
(SATERIYA) 		1705002067NRG24110820230676617 11/08/2023 suraj 1705002067WL023834 suraj 00045 BARB0SHIVMP 663 663 Processed 21/08/2023 589715984 suraj BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24110820230676618 11/08/2023 sonu ojha 1705002067WL023834 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589715984 sonuojha BANK OF BARODA(606985)
SubTotal 23426 23426
20 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002000NRG24110820230676778 11/08/2023 KALPANA ADIVASI 1705002WL023844 KALPANA ADIVASI 00045 BARB0VJSHIP 1326 1326 Processed 21/08/2023 589715984 KALPANAADIVASI BANK OF BARODA(606985)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002000NRG24110820230676747 11/08/2023 ashok 1705002WL023843 ashok 00048 BKID0008880 1326 1326 Processed 21/08/2023 589715984 ashok STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24110820230676602 11/08/2023 surajmal Yadav 1705002067WL023834 surajmal Yadav 00048 BKID0008880 1105 1105 Processed 21/08/2023 589715984 surajmalYadav FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24110820230676603 11/08/2023 lalla rajak 1705002067WL023834 lalla rajak 00048 BKID0008880 1326 1326 Processed 21/08/2023 589715984 lallarajak BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24110820230676609 11/08/2023 raju jatav 1705002067WL023834 raju jatav 00048 BKID0008880 1326 1326 Processed 21/08/2023 589715984 rajujatav BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24110820230676622 11/08/2023 Mukesh Adiwasi 1705002068WL023835 Mukesh Adiwasi 00048 BKID0008880 442 442 Processed 21/08/2023 589715984 MukeshAdiwasi BANK OF INDIA(508505)
SubTotal 5525 5525
26 SHIVPURI MP-05-002-025-001/144
(KHAJURI) 		1705002000NRG24110820230676746 11/08/2023 Bhopu Adiwasi 1705002WL023843 Bhopu Adiwasi 00078 CNRB0004781 1326 1326 Processed 21/08/2023 589715984 BhopuAdiwasi CANARA BANK(508532)
27 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24110820230676600 11/08/2023 Ranjit jatav 1705002067WL023834 Ranjit jatav 00078 CNRB0004781 1326 1326 Processed 21/08/2023 589715984 Ranjitjatav CANARA BANK(508532)
SubTotal 2652 2652
28 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002000NRG24110820230676748 11/08/2023 Gajsingh Kushwah 1705002WL023843 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 21/08/2023 589715984 GajsinghKushwah PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24110820230676619 11/08/2023 RAMDAYAL RATHORE 1705002067WL023834 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 21/08/2023 589715984 RAMDAYALRATHORE BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24110820230676620 11/08/2023 Bhagirath sharma 1705002067WL023834 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 21/08/2023 589715984 Bhagirathsharma BANK OF INDIA(508505)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24110820230676601 11/08/2023 Meghsingh yadav 1705002067WL023834 Meghsingh yadav 00415 SBIN0003215 663 663 Processed 21/08/2023 589715984 Meghsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
32 SHIVPURI MP-05-002-041-001/107
(SURVAYA) 		1705002000NRG24110820230676750 11/08/2023 Dhara 1705002WL023844 Dhara 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Dhara STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-041-001/108
(SURVAYA) 		1705002000NRG24110820230676753 11/08/2023 Ramsewak 1705002WL023844 Ramsewak 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-041-001/114
(SURVAYA) 		1705002000NRG24110820230676755 11/08/2023 Phoolwati 1705002WL023844 Phoolwati 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Phoolwati UCO BANK(607066)
35 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002000NRG24110820230676758 11/08/2023 Kamla 1705002WL023844 Kamla 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Kamla UCO BANK(607066)
36 SHIVPURI MP-05-002-041-001/28
(SURVAYA) 		1705002000NRG24110820230676762 11/08/2023 Lachchhobai 1705002WL023844 Lachchhobai 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Lachchhobai STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002000NRG24110820230676773 11/08/2023 Dayaram 1705002WL023844 Dayaram 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002000NRG24110820230676774 11/08/2023 Guddi 1705002WL023844 Guddi 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Guddi UCO BANK(607066)
39 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002000NRG24110820230676776 11/08/2023 Bhagirath 1705002WL023844 Bhagirath 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Bhagirath UCO BANK(607066)
40 SHIVPURI MP-05-002-041-001/81
(SURVAYA) 		1705002000NRG24110820230676779 11/08/2023 Badri 1705002WL023844 Badri 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Badri STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-041-001/9
(SURVAYA) 		1705002000NRG24110820230676780 11/08/2023 Maurshri 1705002WL023844 Maurshri 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Maurshri UCO BANK(607066)
42 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002000NRG24110820230676781 11/08/2023 Kapura 1705002WL023844 Kapura 00415 SBIN0030086 1326 1326 Processed 21/08/2023 589715984 Kapura UCO BANK(607066)
43 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24110820230676621 11/08/2023 Anita 1705002068WL023835 Anita 00415 SBIN0030086 442 442 Processed 21/08/2023 589715984 Anita BANK OF INDIA(508505)
SubTotal 15028 15028
44 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24110820230676606 11/08/2023 Toran Singh Jatav 1705002067WL023834 Toran Singh Jatav 00415 SBIN0030087 884 884 Processed 21/08/2023 589715984 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
45 SHIVPURI MP-05-002-041-001/107
(SURVAYA) 		1705002000NRG24110820230676751 11/08/2023 GEETA ADIWASI 1705002WL023844 GEETA ADIWASI 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 GEETAADIWASI UCO BANK(607066)
46 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002000NRG24110820230676754 11/08/2023 RAJARAM 1705002WL023844 RAJARAM 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 RAJARAM UCO BANK(607066)
47 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002000NRG24110820230676756 11/08/2023 Khema 1705002WL023844 Khema 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 Khema UCO BANK(607066)
48 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002000NRG24110820230676757 11/08/2023 Kusum 1705002WL023844 Kusum 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002000NRG24110820230676760 11/08/2023 GOPAL RATHORE 1705002WL023844 GOPAL RATHORE 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 GOPALRATHORE UCO BANK(607066)
50 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002000NRG24110820230676761 11/08/2023 sampatbai 1705002WL023844 sampatbai 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 sampatbai UCO BANK(607066)
51 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002000NRG24110820230676764 11/08/2023 CHAMELI ADIWASI 1705002WL023844 CHAMELI ADIWASI 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 CHAMELIADIWASI UCO BANK(607066)
52 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002000NRG24110820230676763 11/08/2023 PARASRAM ADIWASI 1705002WL023844 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-041-001/342
(SURVAYA) 		1705002000NRG24110820230676767 11/08/2023 RAMDAS ADWASI 1705002WL023844 RAMDAS ADWASI 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 RAMDASADWASI UCO BANK(607066)
54 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002000NRG24110820230676768 11/08/2023 Mangal 1705002WL023844 Mangal 00462 UCBA0002177 1326 1326 Rejected 23/08/2023 589715984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002000NRG24110820230676769 11/08/2023 SUNITA 1705002WL023844 SUNITA 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 SUNITA MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-041-001/5
(SURVAYA) 		1705002000NRG24110820230676770 11/08/2023 Radha 1705002WL023844 Radha 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 Radha STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-041-001/68
(SURVAYA) 		1705002000NRG24110820230676775 11/08/2023 Guddi 1705002WL023844 Guddi 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 Guddi UCO BANK(607066)
58 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002000NRG24110820230676777 11/08/2023 CHAMELI 1705002WL023844 CHAMELI 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 CHAMELI UCO BANK(607066)
59 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002000NRG24110820230676782 11/08/2023 Tursa 1705002WL023844 Tursa 00462 UCBA0002177 1326 1326 Processed 21/08/2023 589715984 Tursa UCO BANK(607066)
SubTotal 19890 19890
60 SHIVPURI MP-05-002-041-001/33
(SURVAYA) 		1705002000NRG24110820230676766 11/08/2023 Anita 1705002WL023844 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589715984 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002067NRG24110820230676591 11/08/2023 ashok 1705002067WL023834 ashok 00688 FINO0001001 1326 1326 Processed 21/08/2023 589715984 ashok BANK OF INDIA(508505)
SubTotal 1326 1326
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110823APB_FTO_215273 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 23426
2 SHIVPURI MP1705002_110823APB_FTO_215273 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_110823APB_FTO_215273 Bank of India BKID0008880 SHIVPURI 5525
4 SHIVPURI MP1705002_110823APB_FTO_215273 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_110823APB_FTO_215273 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_110823APB_FTO_215273 Punjab National Bank PUNB0031610 Shivpuri 2652
7 SHIVPURI MP1705002_110823APB_FTO_215273 State Bank of India SBIN0003215 SHIVPURI 663
8 SHIVPURI MP1705002_110823APB_FTO_215273 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15028
9 SHIVPURI MP1705002_110823APB_FTO_215273 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 884
10 SHIVPURI MP1705002_110823APB_FTO_215273 UCO Bank UCBA0002177 SHIVPURI 19890
11 SHIVPURI MP1705002_110823APB_FTO_215273 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_110823APB_FTO_215273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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