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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310823APB_FTO_242684
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-05-002-021-002/160
(KAPRANA) 		1705002021NRG24310820230751214 31/08/2023 Kalawati 1705002021WL026724 Kalawati 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 Kalawati INDIAN BANK(607105)
2 SHIVPURI MP-05-002-021-002/275
(KAPRANA) 		1705002021NRG24310820230751215 31/08/2023 kanhaiya shakya 1705002021WL026724 kanhaiya shakya 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 kanhaiyashakya UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-021-002/276
(KAPRANA) 		1705002021NRG24310820230751216 31/08/2023 imrat shakya 1705002021WL026724 imrat shakya 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 imratshakya BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24310820230751381 31/08/2023 BHATO 1705002029WL026729 BHATO 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 BHATO BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24310820230751380 31/08/2023 BHATO 1705002029WL026729 BHATO 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 BHATO BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24310820230751388 31/08/2023 ANAR SINGH 1705002029WL026729 ANAR SINGH 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 ANARSINGH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24310820230751386 31/08/2023 ANAR SINGH 1705002029WL026729 ANAR SINGH 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 ANARSINGH BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24310820230751387 31/08/2023 ARTI JATAV 1705002029WL026729 ARTI JATAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 ARTIJATAV BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24310820230751389 31/08/2023 ARTI JATAV 1705002029WL026729 ARTI JATAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 ARTIJATAV BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002029NRG24310820230751403 31/08/2023 LILA 1705002029WL026729 LILA 00048 BKID0008880 1105 1105 Processed 05/09/2023 021947210 LILA BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002029NRG24310820230751402 31/08/2023 LILA 1705002029WL026729 LILA 00048 BKID0008880 1326 1326 Processed 05/09/2023 021947210 LILA BANK OF INDIA(508505)
SubTotal 14365 14365
12 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24310820230751391 31/08/2023 krishna 1705002029WL026729 krishna 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021947210 krishna PUNJAB & SIND BANK(607087)
13 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24310820230751390 31/08/2023 krishna 1705002029WL026729 krishna 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021947210 krishna PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-029-001/724
(CHITORA M CHITORI) 		1705002029NRG24310820230751371 31/08/2023 RAJNI RAWAT 1705002029WL026729 RAJNI RAWAT 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021947210 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-004-001/622
(KARSENA) 		1705002000NRG24310820230750735 31/08/2023 ravi 1705002WL026711 ravi 00415 SBIN0003215 1105 1105 Processed 05/09/2023 021947210 ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002029NRG24310820230751374 31/08/2023 SUGHAR SINGH 1705002029WL026729 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 05/09/2023 021947210 SUGHARSINGH INDUSIND BANK(607189)
17 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002029NRG24310820230751375 31/08/2023 MOHAR SINGH 1705002029WL026729 MOHAR SINGH 00553 INDB0000485 1326 1326 Processed 05/09/2023 021947210 MOHARSINGH INDUSIND BANK(607189)
SubTotal 2652 2652
18 SHIVPURI MP-05-002-021-002/420
(KAPRANA) 		1705002021NRG24310820230751217 31/08/2023 AMARSINGH 1705002021WL026724 AMARSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021947210 AMARSINGH STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-021-002/420
(KAPRANA) 		1705002021NRG24310820230751218 31/08/2023 RADHA 1705002021WL026724 RADHA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021947210 RADHA INDIAN BANK(607105)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002029NRG24310820230751372 31/08/2023 KALYAN 1705002029WL026729 KALYAN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002029NRG24310820230751373 31/08/2023 UDAL SINGH 1705002029WL026729 UDAL SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24310820230751376 31/08/2023 LAKHAN 1705002029WL026729 LAKHAN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24310820230751378 31/08/2023 DANWATI 1705002029WL026729 DANWATI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24310820230751377 31/08/2023 RANVEER 1705002029WL026729 RANVEER 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24310820230751379 31/08/2023 MUKESH 1705002029WL026729 MUKESH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24310820230751383 31/08/2023 USHA 1705002029WL026729 USHA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 USHA BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24310820230751382 31/08/2023 USHA 1705002029WL026729 USHA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 USHA BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24310820230751385 31/08/2023 soni 1705002029WL026729 soni 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 soni INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24310820230751384 31/08/2023 soni 1705002029WL026729 soni 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 soni INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-029-001/766
(CHITORA M CHITORI) 		1705002029NRG24310820230751395 31/08/2023 MAMTA 1705002029WL026729 MAMTA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-029-001/766
(CHITORA M CHITORI) 		1705002029NRG24310820230751394 31/08/2023 MAMTA 1705002029WL026729 MAMTA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002029NRG24310820230751399 31/08/2023 GITA 1705002029WL026729 GITA 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021947210 GITA PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002029NRG24310820230751397 31/08/2023 GITA 1705002029WL026729 GITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947210 GITA PUNJAB & SIND BANK(607087)
SubTotal 18343 18343
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310823APB_FTO_242684 Bank of India BKID0008880 SHIVPURI 14365
2 SHIVPURI MP1705002_310823APB_FTO_242684 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
3 SHIVPURI MP1705002_310823APB_FTO_242684 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHIVPURI MP1705002_310823APB_FTO_242684 State Bank of India SBIN0003215 SHIVPURI 1105
5 SHIVPURI MP1705002_310823APB_FTO_242684 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
6 SHIVPURI MP1705002_310823APB_FTO_242684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SHIVPURI MP1705002_310823APB_FTO_242684 India Post Payments Bank IPOS0000001 Shivpuri 18343

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