Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140423APB_FTO_9034
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-05-002-025-001/412
(KHAJURI) 		1705002025NRG24140420230002575 14/04/2023 omprakash shakya 1705002025WL000062 omprakash shakya 00045 BARB0VJSHIP 1105 1105 Processed 17/05/2023 639235313 omprakashshakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-025-001/336
(KHAJURI) 		1705002025NRG24140420230002552 14/04/2023 MUNSHI 1705002025WL000062 MUNSHI 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 MUNSHI CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-025-001/336
(KHAJURI) 		1705002025NRG24140420230002553 14/04/2023 suneeta 1705002025WL000062 suneeta 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 suneeta BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-025-001/338
(KHAJURI) 		1705002025NRG24140420230002557 14/04/2023 somwati 1705002025WL000062 somwati 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 somwati CENTRAL BANK OF INDIA(607115)
5 SHIVPURI MP-05-002-025-001/362
(KHAJURI) 		1705002025NRG24140420230002564 14/04/2023 jamuna 1705002025WL000062 jamuna 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 jamuna BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-025-001/363
(KHAJURI) 		1705002025NRG24140420230002565 14/04/2023 hakki 1705002025WL000062 hakki 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 hakki CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-025-001/453
(KHAJURI) 		1705002025NRG24140420230002581 14/04/2023 kripa 1705002025WL000062 kripa 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 kripa CANARA BANK(508532)
8 SHIVPURI MP-05-002-025-001/453
(KHAJURI) 		1705002025NRG24140420230002580 14/04/2023 sukha 1705002025WL000062 sukha 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 sukha BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-025-001/48
(KHAJURI) 		1705002025NRG24140420230002585 14/04/2023 lakhan kushwah 1705002025WL000062 lakhan kushwah 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 lakhankushwah BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-025-001/689
(KHAJURI) 		1705002025NRG24140420230002587 14/04/2023 sundarlal 1705002025WL000062 sundarlal 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 sundarlal PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG24140420230002590 14/04/2023 arjun 1705002025WL000062 arjun 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 arjun BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-025-001/703
(KHAJURI) 		1705002025NRG24140420230002592 14/04/2023 lakshmi 1705002025WL000062 lakshmi 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 lakshmi BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-025-001/703
(KHAJURI) 		1705002025NRG24140420230002591 14/04/2023 manoj 1705002025WL000062 manoj 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 manoj PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24140420230002596 14/04/2023 anil 1705002025WL000062 anil 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 anil BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24140420230002597 14/04/2023 pooja 1705002025WL000062 pooja 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 pooja CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG24140420230002599 14/04/2023 somwati 1705002025WL000062 somwati 00048 BKID0008880 1105 1105 Processed 16/05/2023 639235313 somwati CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
17 SHIVPURI MP-05-002-025-001/428
(KHAJURI) 		1705002025NRG24140420230002578 14/04/2023 arti sharma 1705002025WL000062 arti sharma 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 artisharma CANARA BANK(508532)
18 SHIVPURI MP-05-002-025-001/458
(KHAJURI) 		1705002025NRG24140420230002582 14/04/2023 karan ojha 1705002025WL000062 karan ojha 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 karanojha CANARA BANK(508532)
19 SHIVPURI MP-05-002-025-001/695
(KHAJURI) 		1705002025NRG24140420230002589 14/04/2023 AASHA 1705002025WL000062 AASHA 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 AASHA CANARA BANK(508532)
20 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG24140420230002593 14/04/2023 kalla 1705002025WL000062 kalla 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 kalla CANARA BANK(508532)
21 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24140420230002595 14/04/2023 mamta 1705002025WL000062 mamta 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 mamta BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24140420230002594 14/04/2023 vijay 1705002025WL000062 vijay 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 vijay CANARA BANK(508532)
23 SHIVPURI MP-05-002-025-001/710
(KHAJURI) 		1705002025NRG24140420230002600 14/04/2023 bablu 1705002025WL000062 bablu 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639235313 bablu CANARA BANK(508532)
SubTotal 7735 7735
24 SHIVPURI MP-05-002-025-001/320
(KHAJURI) 		1705002025NRG24140420230002546 14/04/2023 nitesh shakya 1705002025WL000062 nitesh shakya 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 niteshshakya BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-025-001/324-B
(KHAJURI) 		1705002025NRG24140420230002547 14/04/2023 kallu kushwah 1705002025WL000062 kallu kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 kallukushwah BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-025-001/324-B
(KHAJURI) 		1705002025NRG24140420230002548 14/04/2023 somvati kushwah 1705002025WL000062 somvati kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 somvatikushwah CENTRAL BANK OF INDIA(607115)
27 SHIVPURI MP-05-002-025-001/325-B
(KHAJURI) 		1705002025NRG24140420230002549 14/04/2023 ankesh kushwah 1705002025WL000062 ankesh kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 ankeshkushwah BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-025-001/325-B
(KHAJURI) 		1705002025NRG24140420230002550 14/04/2023 kirti kushwah 1705002025WL000062 kirti kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 kirtikushwah CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-025-001/330
(KHAJURI) 		1705002025NRG24140420230002551 14/04/2023 santra kushwah 1705002025WL000062 santra kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 santrakushwah CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-025-001/337
(KHAJURI) 		1705002025NRG24140420230002555 14/04/2023 priyanka kushwah 1705002025WL000062 priyanka kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 priyankakushwah CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-025-001/345
(KHAJURI) 		1705002025NRG24140420230002559 14/04/2023 monu kushwah 1705002025WL000062 monu kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 monukushwah CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-025-001/345
(KHAJURI) 		1705002025NRG24140420230002558 14/04/2023 nitin kushwah 1705002025WL000062 nitin kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 nitinkushwah CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-025-001/347
(KHAJURI) 		1705002025NRG24140420230002561 14/04/2023 ashish kushwah 1705002025WL000062 ashish kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 ashishkushwah CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-025-001/347
(KHAJURI) 		1705002025NRG24140420230002560 14/04/2023 neetu kushwah 1705002025WL000062 neetu kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 neetukushwah CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-025-001/351
(KHAJURI) 		1705002025NRG24140420230002562 14/04/2023 suman kushwah 1705002025WL000062 suman kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 sumankushwah CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-025-001/362
(KHAJURI) 		1705002025NRG24140420230002563 14/04/2023 matadeen kushwah 1705002025WL000062 matadeen kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 matadeenkushwah PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-025-001/374
(KHAJURI) 		1705002025NRG24140420230002566 14/04/2023 rakesh kushwah 1705002025WL000062 rakesh kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 rakeshkushwah CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-025-001/377
(KHAJURI) 		1705002025NRG24140420230002569 14/04/2023 chironji kushwah 1705002025WL000062 chironji kushwah 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 chironjikushwah CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-025-001/388
(KHAJURI) 		1705002025NRG24140420230002571 14/04/2023 kavita shakya 1705002025WL000062 kavita shakya 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 kavitashakya CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-025-001/388
(KHAJURI) 		1705002025NRG24140420230002570 14/04/2023 manisha shakya 1705002025WL000062 manisha shakya 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 manishashakya BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24140420230002572 14/04/2023 sonu jatav 1705002025WL000062 sonu jatav 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 sonujatav BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24140420230002573 14/04/2023 poonam shakya 1705002025WL000062 poonam shakya 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 poonamshakya BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24140420230002574 14/04/2023 rachna shakya 1705002025WL000062 rachna shakya 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 rachnashakya BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-025-001/414
(KHAJURI) 		1705002025NRG24140420230002576 14/04/2023 babli shakya 1705002025WL000062 babli shakya 00089 CBIN0280780 1105 1105 Processed 16/05/2023 639235313 bablishakya BANK OF INDIA(508505)
SubTotal 23205 23205
45 SHIVPURI MP-05-002-025-001/427
(KHAJURI) 		1705002025NRG24140420230002577 14/04/2023 raj dubey 1705002025WL000062 raj dubey 00177 IOBA0002420 1105 1105 Processed 17/05/2023 639235313 rajdubey INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
46 SHIVPURI MP-05-002-025-001/376
(KHAJURI) 		1705002025NRG24140420230002567 14/04/2023 PANCHU 1705002025WL000062 PANCHU 00349 PSIB0000492 1105 1105 Processed 16/05/2023 639235313 PANCHU PUNJAB & SIND BANK(607087)
47 SHIVPURI MP-05-002-025-001/376
(KHAJURI) 		1705002025NRG24140420230002568 14/04/2023 VIMLA 1705002025WL000062 VIMLA 00349 PSIB0000492 1105 1105 Processed 17/05/2023 639235313 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-025-001/707
(KHAJURI) 		1705002025NRG24140420230002598 14/04/2023 rameshwar 1705002025WL000062 rameshwar 00349 PSIB0000492 1105 1105 Processed 16/05/2023 639235313 rameshwar PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
49 SHIVPURI MP-05-002-025-001/450
(KHAJURI) 		1705002025NRG24140420230002579 14/04/2023 ravikant 1705002025WL000062 ravikant 00415 SBIN0003215 1105 1105 Processed 16/05/2023 639235313 ravikant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140423APB_FTO_9034 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 SHIVPURI MP1705002_140423APB_FTO_9034 Bank of India BKID0008880 SHIVPURI 16575
3 SHIVPURI MP1705002_140423APB_FTO_9034 Canara Bank CNRB0004781 SHIVPURI 7735
4 SHIVPURI MP1705002_140423APB_FTO_9034 Central Bank Of India CBIN0280780 SHIVPURI 23205
5 SHIVPURI MP1705002_140423APB_FTO_9034 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
6 SHIVPURI MP1705002_140423APB_FTO_9034 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3315
7 SHIVPURI MP1705002_140423APB_FTO_9034 State Bank of India SBIN0003215 SHIVPURI 1105

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