Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_031123APB_FTO_344754
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-05-002-042-004/514
(GANGORA) 		1705002042NRG24021120231010050 03/11/2023 ANIL 1705002042WL035555 ANIL 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332556082 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG24021120231010055 03/11/2023 ajay 1705002042WL035555 ajay 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332556082 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-057-001/274
(LALGAD) 		1705002057NRG24031120231012691 03/11/2023 ramnivash 1705002057WL035608 ramnivash 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332556082 ramnivash BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-057-001/274
(LALGAD) 		1705002057NRG24031120231012690 03/11/2023 ramnivash 1705002057WL035608 ramnivash 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332556082 ramnivash BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24021120231010057 03/11/2023 RAMAN 1705002042WL035555 RAMAN 00048 BKID0008880 1326 1326 Processed 02/01/2024 332556082 RAMAN BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24031120231012688 03/11/2023 BHATO 1705002057WL035608 BHATO 00048 BKID0008880 1326 1326 Processed 02/01/2024 332556082 BHATO BANK OF BARODA(606985)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-042-004/140-A
(GANGORA) 		1705002042NRG24021120231010031 03/11/2023 anit 1705002042WL035555 anit 00089 CBIN0280780 1326 1326 Processed 02/01/2024 332556082 anit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002042NRG24021120231010030 03/11/2023 makhan 1705002042WL035555 makhan 00354 PUNB0031610 1326 1326 Processed 02/01/2024 332556082 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG24021120231010032 03/11/2023 munesh 1705002042WL035555 munesh 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 munesh PUNJAB NATIONAL BANK(508568)
10 SHIVPURI MP-05-002-042-004/145-A
(GANGORA) 		1705002042NRG24021120231010033 03/11/2023 ravindra 1705002042WL035555 ravindra 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002042NRG24021120231010034 03/11/2023 arjun 1705002042WL035555 arjun 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 arjun PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-042-004/147-A
(GANGORA) 		1705002042NRG24021120231010035 03/11/2023 nasin 1705002042WL035555 nasin 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 nasin PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002042NRG24021120231010036 03/11/2023 gajendra 1705002042WL035555 gajendra 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 gajendra BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002042NRG24021120231010037 03/11/2023 sita ram 1705002042WL035555 sita ram 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 sitaram PUNJAB NATIONAL BANK(508568)
15 SHIVPURI MP-05-002-042-004/159-A
(GANGORA) 		1705002042NRG24021120231010038 03/11/2023 sita ram 1705002042WL035555 sita ram 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 sitaram MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24021120231010040 03/11/2023 harivansh 1705002042WL035555 harivansh 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 harivansh PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002042NRG24021120231010046 03/11/2023 dharmndra 1705002042WL035555 dharmndra 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 dharmndra PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002042NRG24021120231010052 03/11/2023 rameswar 1705002042WL035555 rameswar 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 rameswar PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24021120231010053 03/11/2023 devkaran 1705002042WL035555 devkaran 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 devkaran CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-057-001/25
(LALGAD) 		1705002057NRG24031120231012686 03/11/2023 gayatri 1705002057WL035608 gayatri 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332556082 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
21 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002042NRG24021120231010054 03/11/2023 shri 1705002042WL035555 shri 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332556082 shri UCO BANK(607066)
22 SHIVPURI MP-05-002-057-001/258
(LALGAD) 		1705002057NRG24031120231012687 03/11/2023 Ramkumar kushwah 1705002057WL035608 Ramkumar kushwah 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332556082 Ramkumarkushwah STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24031120231012689 03/11/2023 SHAKKARVATI KUSHWAH 1705002057WL035608 SHAKKARVATI KUSHWAH 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332556082 SHAKKARVATIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG24021120231010041 03/11/2023 sanju 1705002042WL035555 sanju 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332556082 sanju MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002042NRG24021120231010056 03/11/2023 ravi 1705002042WL035555 ravi 00415 SBIN0030086 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHIVPURI MP-05-002-042-004/8
(GANGORA) 		1705002042NRG24021120231010058 03/11/2023 KALYAN 1705002042WL035555 KALYAN 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332556082 KALYAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG24021120231010039 03/11/2023 BALRAM 1705002042WL035555 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 BALRAM MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002042NRG24021120231010043 03/11/2023 LAJJAVATI 1705002042WL035555 LAJJAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 LAJJAVATI MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002042NRG24021120231010042 03/11/2023 PATIRAM 1705002042WL035555 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-042-004/35
(GANGORA) 		1705002042NRG24021120231010044 03/11/2023 RATAN 1705002042WL035555 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24021120231010047 03/11/2023 SHIVCHARAN 1705002042WL035555 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-042-004/510
(GANGORA) 		1705002042NRG24021120231010048 03/11/2023 kala 1705002042WL035555 kala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 kala PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-042-004/512-A
(GANGORA) 		1705002042NRG24021120231010049 03/11/2023 Hariom 1705002042WL035555 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 Hariom INDIAN BANK(607105)
34 SHIVPURI MP-05-002-042-004/526
(GANGORA) 		1705002042NRG24021120231010051 03/11/2023 SARDAR 1705002042WL035555 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332556082 SARDAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_031123APB_FTO_344754 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_031123APB_FTO_344754 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_031123APB_FTO_344754 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_031123APB_FTO_344754 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_031123APB_FTO_344754 Punjab National Bank PUNB0312700 SHIVPURI 15912
6 SHIVPURI MP1705002_031123APB_FTO_344754 State Bank of India SBIN0003215 SHIVPURI 3978
7 SHIVPURI MP1705002_031123APB_FTO_344754 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
8 SHIVPURI MP1705002_031123APB_FTO_344754 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
9 SHIVPURI MP1705002_031123APB_FTO_344754 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978

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