Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:57:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200923APB_FTO_276494
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-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829329 20/09/2023 TUNDA 1705002055WL029529 TUNDA 00048 BKID0008880 1105 1105 Processed 11/11/2023 309487321 TUNDA BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829331 20/09/2023 POOJA KUSHWAH 1705002055WL029529 POOJA KUSHWAH 00048 BKID0008880 1105 1105 Processed 11/11/2023 309487321 POOJAKUSHWAH BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829330 20/09/2023 SHISHUPAL 1705002055WL029529 SHISHUPAL 00048 BKID0008880 1105 1105 Processed 11/11/2023 309487321 SHISHUPAL BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829332 20/09/2023 LAXMI KUSHWAH 1705002055WL029529 LAXMI KUSHWAH 00048 BKID0008880 884 884 Processed 11/11/2023 309487321 LAXMIKUSHWAH BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829334 20/09/2023 KALLO KUSHWAH 1705002055WL029529 KALLO KUSHWAH 00048 BKID0008880 1105 1105 Processed 11/11/2023 309487321 KALLOKUSHWAH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829333 20/09/2023 PRATAP KUSHWAH 1705002055WL029529 PRATAP KUSHWAH 00048 BKID0008880 1105 1105 Processed 11/11/2023 309487321 PRATAPKUSHWAH BANK OF INDIA(508505)
SubTotal 6409 6409
7 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829310 20/09/2023 DHARMANDRA 1705002055WL029529 DHARMANDRA 00078 CNRB0004781 1105 1105 Processed 10/11/2023 309487321 DHARMANDRA UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829311 20/09/2023 DINESH 1705002055WL029529 DINESH 00078 CNRB0004781 1105 1105 Processed 10/11/2023 309487321 DINESH CANARA BANK(508532)
9 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829312 20/09/2023 VISHNA 1705002055WL029529 VISHNA 00078 CNRB0004781 1105 1105 Processed 11/11/2023 309487321 VISHNA BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829313 20/09/2023 MOHAN 1705002055WL029529 MOHAN 00078 CNRB0004781 1105 1105 Processed 10/11/2023 309487321 MOHAN CANARA BANK(508532)
11 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829314 20/09/2023 SAROJA 1705002055WL029529 SAROJA 00078 CNRB0004781 1105 1105 Processed 11/11/2023 309487321 SAROJA BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829346 20/09/2023 MANGAL KUSHWAH 1705002055WL029530 MANGAL KUSHWAH 00078 CNRB0004781 1105 1105 Processed 10/11/2023 309487321 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829317 20/09/2023 SUGHAR SINGH 1705002055WL029529 SUGHAR SINGH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 SUGHARSINGH UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829318 20/09/2023 SUNITA KUSHWAH 1705002055WL029529 SUNITA KUSHWAH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 SUNITAKUSHWAH UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829319 20/09/2023 AMAR SINGH 1705002055WL029529 AMAR SINGH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829320 20/09/2023 MEENA KUSHWAH 1705002055WL029529 MEENA KUSHWAH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 MEENAKUSHWAH UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829324 20/09/2023 DHIRAJ KUSHWAH 1705002055WL029529 DHIRAJ KUSHWAH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 DHIRAJKUSHWAH PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829325 20/09/2023 RANI KUSHWAH 1705002055WL029529 RANI KUSHWAH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 RANIKUSHWAH PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829336 20/09/2023 LALLU KUSHWAH 1705002055WL029530 LALLU KUSHWAH 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 LALLUKUSHWAH STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829349 20/09/2023 MAMAT 1705002055WL029530 MAMAT 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309487321 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
21 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829337 20/09/2023 DINESH KUSHWAH 1705002055WL029530 DINESH KUSHWAH 00177 IOBA0002420 1105 1105 Processed 11/11/2023 309487321 DINESHKUSHWAH INDIAN OVERSEAS BANK(508541)
22 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829342 20/09/2023 HALKE KUSHWAH 1705002055WL029530 HALKE KUSHWAH 00177 IOBA0002420 1105 1105 Processed 11/11/2023 309487321 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
23 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829352 20/09/2023 suraj 1705002055WL029530 suraj 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309487321 suraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
24 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829335 20/09/2023 LALITA 1705002055WL029529 LALITA 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487321 LALITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829308 20/09/2023 SAHAB SINGH KUSHWAH 1705002055WL029529 SAHAB SINGH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 SAHABSINGHKUSHWAH UNION BANK OF INDIA(508500)
26 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829309 20/09/2023 SONI KUSHWAH 1705002055WL029529 SONI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 SONIKUSHWAH UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829316 20/09/2023 THARKO KUSHWAH 1705002055WL029529 THARKO KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 THARKOKUSHWAH UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829322 20/09/2023 BABITA 1705002055WL029529 BABITA 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 BABITA FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829321 20/09/2023 MANOJ 1705002055WL029529 MANOJ 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 MANOJ FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829323 20/09/2023 VARSH KUSHWAH 1705002055WL029529 VARSH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 VARSHKUSHWAH UNION BANK OF INDIA(508500)
31 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829326 20/09/2023 JANVED 1705002055WL029529 JANVED 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 JANVED UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829327 20/09/2023 RAJVATI 1705002055WL029529 RAJVATI 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 RAJVATI UNION BANK OF INDIA(508500)
33 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829328 20/09/2023 RAJENDRA KUSHWAH 1705002055WL029529 RAJENDRA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829338 20/09/2023 MAMTA KUSHWAH 1705002055WL029530 MAMTA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 MAMTAKUSHWAH UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829340 20/09/2023 DHARAMVEER 1705002055WL029530 DHARAMVEER 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 DHARAMVEER UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829341 20/09/2023 GIRJA KUSHWAH 1705002055WL029530 GIRJA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 GIRJAKUSHWAH UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829339 20/09/2023 GOMATI KUSHWWAH 1705002055WL029530 GOMATI KUSHWWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 GOMATIKUSHWWAH UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829343 20/09/2023 RAKESH KUSHWAH 1705002055WL029530 RAKESH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
39 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829344 20/09/2023 DATARAM KUSHWAH 1705002055WL029530 DATARAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 DATARAMKUSHWAH UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829345 20/09/2023 SEELA KUSHWAH 1705002055WL029530 SEELA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 SEELAKUSHWAH UNION BANK OF INDIA(508500)
41 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829348 20/09/2023 KELASH 1705002055WL029530 KELASH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829347 20/09/2023 MEENA 1705002055WL029530 MEENA 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829353 20/09/2023 RUKMANI KUSHWAH 1705002055WL029530 RUKMANI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487321 RUKMANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
44 SHIVPURI MP-05-002-016-005/252
(KARAIAHAMADPUR) 		1705002016NRG24180920230821272 20/09/2023 JABAR SINGH 1705002016WL029178 JABAR SINGH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487321 JABARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
45 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829315 20/09/2023 HALKE 1705002055WL029529 HALKE 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487321 HALKE FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-055-002/80-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829350 20/09/2023 ravita kushwah 1705002055WL029530 ravita kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487321 ravitakushwah FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829351 20/09/2023 SITRAM 1705002055WL029530 SITRAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487321 SITRAM FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200920230829354 20/09/2023 RAVITA 1705002055WL029530 RAVITA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487321 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200923APB_FTO_276494 Bank of India BKID0008880 SHIVPURI 6409
2 SHIVPURI MP1705002_200923APB_FTO_276494 Canara Bank CNRB0004781 SHIVPURI 6630
3 SHIVPURI MP1705002_200923APB_FTO_276494 Indian Bank IDIB000S669 SHIVPURI 8840
4 SHIVPURI MP1705002_200923APB_FTO_276494 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
5 SHIVPURI MP1705002_200923APB_FTO_276494 Punjab National Bank PUNB0312700 SHIVPURI 1105
6 SHIVPURI MP1705002_200923APB_FTO_276494 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
7 SHIVPURI MP1705002_200923APB_FTO_276494 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 20995
8 SHIVPURI MP1705002_200923APB_FTO_276494 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 221
9 SHIVPURI MP1705002_200923APB_FTO_276494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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