Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_280623APB_FTO_135084
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-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479671 28/06/2023 TEJSINGH 1705002055WL016720 TEJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702340425 TEJSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002049NRG24280620230479953 28/06/2023 PUSPA 1705002049WL016725 PUSPA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340425 PUSPA UCO BANK(607066)
3 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479656 28/06/2023 MANJU 1705002055WL016720 MANJU 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340425 MANJU BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479658 28/06/2023 Himat 1705002055WL016720 Himat 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702340425 Himat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002049NRG24280620230479959 28/06/2023 ramkali 1705002049WL016725 ramkali 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702340425 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002049NRG24280620230479955 28/06/2023 SNTO DHAKAD 1705002049WL016725 SNTO DHAKAD 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340425 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
7 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002049NRG24280620230479956 28/06/2023 BHURI 1705002049WL016725 BHURI 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340425 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002049NRG24280620230479991 28/06/2023 shisupal 1705002049WL016725 shisupal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340425 shisupal STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479670 28/06/2023 DHANIRAM 1705002055WL016720 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340425 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002049NRG24280620230479966 28/06/2023 JAYNTI 1705002049WL016725 JAYNTI 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702340425 JAYNTI FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002049NRG24280620230479992 28/06/2023 deepak 1705002049WL016725 deepak 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702340425 deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002049NRG24280620230479963 28/06/2023 GORI 1705002049WL016725 GORI 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 GORI CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-049-001/529-C
(THARRA) 		1705002049NRG24280620230479967 28/06/2023 SAPNA 1705002049WL016725 SAPNA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 SAPNA UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002049NRG24280620230479969 28/06/2023 MANOJ BAGHEL 1705002049WL016725 MANOJ BAGHEL 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 MANOJBAGHEL CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002049NRG24280620230479972 28/06/2023 JANVED 1705002049WL016725 JANVED 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 JANVED CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-049-001/548-A
(THARRA) 		1705002049NRG24280620230479974 28/06/2023 balveer 1705002049WL016725 balveer 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 balveer FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002049NRG24280620230479975 28/06/2023 mulchd 1705002049WL016725 mulchd 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 mulchd BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-049-001/550-C
(THARRA) 		1705002049NRG24280620230479977 28/06/2023 FOOLWATI 1705002049WL016725 FOOLWATI 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002049NRG24280620230479993 28/06/2023 pawan 1705002049WL016725 pawan 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 pawan UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479655 28/06/2023 UDAY 1705002055WL016720 UDAY 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 UDAY UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479659 28/06/2023 hemant 1705002055WL016720 hemant 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 hemant FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479669 28/06/2023 Dara singh 1705002055WL016720 Dara singh 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340425 Darasingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
23 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002049NRG24280620230479954 28/06/2023 DANIRAM 1705002049WL016725 DANIRAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340425 DANIRAM STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-049-001/551-D
(THARRA) 		1705002049NRG24280620230479978 28/06/2023 AJMER 1705002049WL016725 AJMER 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340425 AJMER FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-049-001/552-A
(THARRA) 		1705002049NRG24280620230479979 28/06/2023 vidhya 1705002049WL016725 vidhya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340425 vidhya FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-049-002/10-A
(THARRA) 		1705002049NRG24280620230480001 28/06/2023 gajab 1705002049WL016725 gajab 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340425 gajab FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479660 28/06/2023 KUBER 1705002055WL016720 KUBER 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340425 KUBER UNION BANK OF INDIA(508500)
SubTotal 6630 6630
28 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479657 28/06/2023 PAHLU 1705002055WL016720 PAHLU 450001 1326 1326 Processed 05/07/2023 702340425 PAHLU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280623APB_FTO_135084 47355100 1326
2 SHIVPURI MP1705002_280623APB_FTO_135084 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 SHIVPURI MP1705002_280623APB_FTO_135084 Bank of India BKID0008880 SHIVPURI 2652
4 SHIVPURI MP1705002_280623APB_FTO_135084 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_280623APB_FTO_135084 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_280623APB_FTO_135084 Punjab National Bank PUNB0031610 Shivpuri 2652
7 SHIVPURI MP1705002_280623APB_FTO_135084 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
8 SHIVPURI MP1705002_280623APB_FTO_135084 Union Bank of India UBIN0543179 SIRSOUD 2652
9 SHIVPURI MP1705002_280623APB_FTO_135084 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 14586
10 SHIVPURI MP1705002_280623APB_FTO_135084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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