Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_200124APB_FTO_438395
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-05-002-025-002/849
(KHAJURI) 		1705002025NRG24190120241276930 20/01/2024 pinki 1705002025WL043922 pinki 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 pinki BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24190120241278496 20/01/2024 BHAGIRATH 1705002051WL043967 BHAGIRATH 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24190120241278497 20/01/2024 Pavan 1705002051WL043967 Pavan 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 Pavan UNION BANK OF INDIA(508500)
4 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24190120241278498 20/01/2024 ASHOK 1705002051WL043967 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 ASHOK BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24190120241278501 20/01/2024 BHARAT 1705002051WL043967 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 BHARAT BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24190120241278507 20/01/2024 ramesh 1705002051WL043967 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 ramesh INDIAN BANK(607105)
7 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24190120241278509 20/01/2024 nandkishor 1705002051WL043967 nandkishor 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 nandkishor BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24190120241278510 20/01/2024 vivak 1705002051WL043967 vivak 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 vivak BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24190120241278511 20/01/2024 ASHOK 1705002051WL043967 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 ASHOK INDIAN BANK(607105)
10 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24190120241278515 20/01/2024 SATRU 1705002051WL043967 SATRU 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 SATRU BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24190120241278516 20/01/2024 GIRVAR 1705002051WL043967 GIRVAR 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 GIRVAR BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24190120241278517 20/01/2024 JAYPAL 1705002051WL043967 JAYPAL 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 JAYPAL BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-051-001/473
(KHYAVDAKALA) 		1705002051NRG24190120241278520 20/01/2024 HARBHAJAN KUSHWAH 1705002051WL043967 HARBHAJAN KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 HARBHAJANKUSHWAH BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24190120241278524 20/01/2024 KISHORI 1705002051WL043967 KISHORI 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 038537660 KISHORI UNION BANK OF INDIA(508500)
SubTotal 18564 18564
15 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24190120241278504 20/01/2024 CHTTE 1705002051WL043967 CHTTE 00045 BARB0VJSHIP 1326 1326 Processed 28/03/2024 038537660 CHTTE UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24190120241278512 20/01/2024 GIRRAJ 1705002051WL043967 GIRRAJ 00045 BARB0VJSHIP 1326 1326 Processed 28/03/2024 038537660 GIRRAJ BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24190120241278521 20/01/2024 RAMKISHAN 1705002051WL043967 RAMKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 28/03/2024 038537660 RAMKISHAN BANK OF BARODA(606985)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-020-001/567
(SIKRAWADA) 		1705002020NRG24190120241278632 20/01/2024 ASHARAM 1705002020WL043973 ASHARAM 00048 BKID0008880 663 663 Processed 28/03/2024 038537660 ASHARAM BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-020-001/567-A
(SIKRAWADA) 		1705002020NRG24190120241278633 20/01/2024 sobran 1705002020WL043973 sobran 00048 BKID0008880 663 663 Processed 28/03/2024 038537660 sobran BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-020-001/571
(SIKRAWADA) 		1705002020NRG24190120241278634 20/01/2024 bhuri 1705002020WL043973 bhuri 00048 BKID0008880 663 663 Processed 28/03/2024 038537660 bhuri BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-020-001/63
(SIKRAWADA) 		1705002020NRG24190120241278636 20/01/2024 vidhabai 1705002020WL043973 vidhabai 00048 BKID0008880 663 663 Processed 28/03/2024 038537660 vidhabai BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-025-001/696
(KHAJURI) 		1705002025NRG24200120241279728 20/01/2024 rajendra 1705002025WL044004 rajendra 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-025-003/33
(KHAJURI) 		1705002025NRG24190120241276935 20/01/2024 BALLI 1705002025WL043923 BALLI 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 BALLI BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-025-003/742
(KHAJURI) 		1705002025NRG24200120241279732 20/01/2024 nagendra 1705002025WL044006 nagendra 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24190120241278495 20/01/2024 lakhan 1705002051WL043967 lakhan 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 lakhan BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24190120241278499 20/01/2024 MUNESH KUSHWAH 1705002051WL043967 MUNESH KUSHWAH 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 MUNESHKUSHWAH BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24190120241278500 20/01/2024 SABU 1705002051WL043967 SABU 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 SABU BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24190120241278502 20/01/2024 NANDRAM 1705002051WL043967 NANDRAM 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24190120241278503 20/01/2024 GHUGGA 1705002051WL043967 GHUGGA 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24190120241278505 20/01/2024 SEVAK 1705002051WL043967 SEVAK 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 SEVAK BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24190120241278506 20/01/2024 RAGUVEER 1705002051WL043967 RAGUVEER 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 RAGUVEER BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24190120241278508 20/01/2024 LAPAI 1705002051WL043967 LAPAI 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 LAPAI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24190120241278513 20/01/2024 shivkumar 1705002051WL043967 shivkumar 00048 BKID0008880 1326 1326 Processed 28/03/2024 038537660 shivkumar BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24200120241280235 20/01/2024 Nirpat 1705002058WL044026 Nirpat 00048 BKID0008880 1326 1326 Processed 29/03/2024 038537660 Nirpat CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
35 SHIVPURI MP-05-002-025-001/381
(KHAJURI) 		1705002025NRG24200120241279730 20/01/2024 virachana kushwah 1705002025WL044005 virachana kushwah 00078 CNRB0004781 1326 1326 Processed 28/03/2024 038537660 virachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002025NRG24190120241276933 20/01/2024 Komal Sharma 1705002025WL043923 Komal Sharma 00078 CNRB0004781 1326 1326 Processed 28/03/2024 038537660 KomalSharma CANARA BANK(508532)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-025-002/856
(KHAJURI) 		1705002025NRG24200120241279735 20/01/2024 mamta 1705002025WL044007 mamta 00078 CNRB0017889 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
38 SHIVPURI MP-05-002-025-002/854
(KHAJURI) 		1705002025NRG24190120241276932 20/01/2024 hemlata 1705002025WL043922 hemlata 00089 CBIN0280780 1326 1326 Processed 29/03/2024 038537660 hemlata CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-025-003/741
(KHAJURI) 		1705002025NRG24190120241276936 20/01/2024 hasmukhi 1705002025WL043923 hasmukhi 00089 CBIN0280780 1326 1326 Processed 28/03/2024 038537660 hasmukhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SHIVPURI MP-05-002-025-002/857
(KHAJURI) 		1705002025NRG24200120241279736 20/01/2024 gudiya 1705002025WL044007 gudiya 00176 IDIB000S669 1326 1326 Processed 28/03/2024 038537660 gudiya INDIAN BANK(607105)
41 SHIVPURI MP-05-002-025-003/745
(KHAJURI) 		1705002025NRG24200120241279733 20/01/2024 guddi bai 1705002025WL044006 guddi bai 00176 IDIB000S669 1326 1326 Processed 28/03/2024 038537660 guddibai UCO BANK(607066)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-025-001/409
(KHAJURI) 		1705002025NRG24200120241279731 20/01/2024 antu 1705002025WL044006 antu 00349 PSIB0000492 1326 1326 Processed 29/03/2024 038537660 antu PUNJAB & SIND BANK(607087)
43 SHIVPURI MP-05-002-025-001/761
(KHAJURI) 		1705002025NRG24200120241279737 20/01/2024 sushma 1705002025WL044008 sushma 00349 PSIB0000492 1326 1326 Processed 28/03/2024 038537660 sushma BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-025-003/184
(KHAJURI) 		1705002025NRG24200120241279738 20/01/2024 HOKAMI 1705002025WL044009 HOKAMI 00349 PSIB0000492 1326 1326 Processed 28/03/2024 038537660 HOKAMI INDIAN BANK(607105)
45 SHIVPURI MP-05-002-025-003/24
(KHAJURI) 		1705002025NRG24200120241279729 20/01/2024 BAIJANTI 1705002025WL044004 BAIJANTI 00349 PSIB0000492 1326 1326 Processed 29/03/2024 038537660 BAIJANTI PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
46 SHIVPURI MP-05-002-025-002/852
(KHAJURI) 		1705002025NRG24190120241276931 20/01/2024 anguri 1705002025WL043922 anguri 00354 PUNB0312700 1326 1326 Processed 28/03/2024 038537660 anguri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-025-001/720
(KHAJURI) 		1705002025NRG24200120241279739 20/01/2024 kallu 1705002025WL044010 kallu 00415 SBIN0003215 1326 1326 Processed 28/03/2024 038537660 kallu CANARA BANK(508532)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-025-003/88
(KHAJURI) 		1705002025NRG24200120241279734 20/01/2024 BABULAL 1705002025WL044006 BABULAL 00415 SBIN0030086 1326 1326 Processed 28/03/2024 038537660 BABULAL STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24190120241278514 20/01/2024 dharmendra 1705002051WL043967 dharmendra 00415 SBIN0030086 1326 1326 Processed 28/03/2024 038537660 dharmendra STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24190120241278518 20/01/2024 SANWAL DAS KUSHWAH 1705002051WL043967 SANWAL DAS KUSHWAH 00415 SBIN0030086 1326 1326 Processed 28/03/2024 038537660 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24190120241278519 20/01/2024 KUNGARRAJ KUSHWAH 1705002051WL043967 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1326 1326 Processed 28/03/2024 038537660 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
52 SHIVPURI MP-05-002-025-001/824
(KHAJURI) 		1705002025NRG24190120241276934 20/01/2024 raunak 1705002025WL043923 raunak 00415 SBIN0030118 1326 1326 Processed 28/03/2024 038537660 raunak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24190120241278523 20/01/2024 PARVAT 1705002051WL043967 PARVAT 00468 UBIN0561321 1326 1326 Processed 28/03/2024 038537660 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-020-001/571
(SIKRAWADA) 		1705002020NRG24190120241278635 20/01/2024 RAMNIWAS 1705002020WL043973 RAMNIWAS 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038537660 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24190120241278522 20/01/2024 mahesh 1705002051WL043967 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537660 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200124APB_FTO_438395 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18564
2 SHIVPURI MP1705002_200124APB_FTO_438395 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_200124APB_FTO_438395 Bank of India BKID0008880 SHIVPURI 19890
4 SHIVPURI MP1705002_200124APB_FTO_438395 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_200124APB_FTO_438395 Canara Bank CNRB0017889 SHIVPURI II 1326
6 SHIVPURI MP1705002_200124APB_FTO_438395 Central Bank Of India CBIN0280780 SHIVPURI 2652
7 SHIVPURI MP1705002_200124APB_FTO_438395 Indian Bank IDIB000S669 SHIVPURI 2652
8 SHIVPURI MP1705002_200124APB_FTO_438395 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
9 SHIVPURI MP1705002_200124APB_FTO_438395 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 SHIVPURI MP1705002_200124APB_FTO_438395 State Bank of India SBIN0003215 SHIVPURI 1326
11 SHIVPURI MP1705002_200124APB_FTO_438395 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
12 SHIVPURI MP1705002_200124APB_FTO_438395 State Bank of India SBIN0030118 POHRI 1326
13 SHIVPURI MP1705002_200124APB_FTO_438395 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 SHIVPURI MP1705002_200124APB_FTO_438395 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1989

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