Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050324APB_FTO_485821
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-05-002-049-001/324
(THARRA) 		1705002049NRG24040320241431991 05/03/2024 prmod 1705002049WL050490 prmod 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475772342 prmod BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002049NRG24040320241431990 05/03/2024 dilip verma 1705002049WL050490 dilip verma 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 475772342 dilipverma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002049NRG24040320241431994 05/03/2024 HANMNT 1705002049WL050490 HANMNT 00048 BKID0008880 1326 1326 Processed 24/04/2024 475772342 HANMNT BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-049-001/613
(THARRA) 		1705002049NRG24040320241432000 05/03/2024 AJMER 1705002049WL050490 AJMER 00051 MAHB0001939 1326 1326 Processed 24/04/2024 475772342 AJMER BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-049-001/613
(THARRA) 		1705002049NRG24040320241432001 05/03/2024 KUSUM 1705002049WL050490 KUSUM 00051 MAHB0001939 1326 1326 Processed 24/04/2024 475772342 KUSUM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-049-001/20
(THARRA) 		1705002049NRG24040320241431989 05/03/2024 GAJENDRA 1705002049WL050490 GAJENDRA 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475772342 GAJENDRA CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002049NRG24040320241431992 05/03/2024 prity 1705002049WL050490 prity 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475772342 prity FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002049NRG24040320241431988 05/03/2024 DANVATI 1705002049WL050490 DANVATI 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 DANVATI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002049NRG24040320241432005 05/03/2024 VIDHYA 1705002049WL050490 VIDHYA 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 VIDHYA PUNJAB NATIONAL BANK(508568)
10 SHIVPURI MP-05-002-049-003/45-B
(THARRA) 		1705002049NRG24040320241432009 05/03/2024 dano 1705002049WL050490 dano 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 dano PUNJAB NATIONAL BANK(508568)
11 SHIVPURI MP-05-002-049-003/600
(THARRA) 		1705002049NRG24040320241432010 05/03/2024 RAKESH 1705002049WL050490 RAKESH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 RAKESH PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-049-003/600
(THARRA) 		1705002049NRG24040320241432011 05/03/2024 SHIVKUMARI 1705002049WL050490 SHIVKUMARI 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-049-003/601
(THARRA) 		1705002049NRG24040320241432012 05/03/2024 SAMPAT 1705002049WL050490 SAMPAT 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 SAMPAT PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-049-003/602
(THARRA) 		1705002049NRG24040320241432014 05/03/2024 RADHA 1705002049WL050490 RADHA 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 RADHA STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-049-003/602
(THARRA) 		1705002049NRG24040320241432013 05/03/2024 RAJU 1705002049WL050490 RAJU 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 RAJU PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-049-003/604
(THARRA) 		1705002049NRG24040320241432017 05/03/2024 GIRJA 1705002049WL050490 GIRJA 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 GIRJA PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-049-003/605
(THARRA) 		1705002049NRG24040320241432018 05/03/2024 KAILASH 1705002049WL050490 KAILASH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 KAILASH PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-049-003/605
(THARRA) 		1705002049NRG24040320241432019 05/03/2024 KUSUM KUSHWAH 1705002049WL050490 KUSUM KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 KUSUMKUSHWAH PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-049-003/607
(THARRA) 		1705002049NRG24040320241432022 05/03/2024 KISHORI KUSHWAH 1705002049WL050490 KISHORI KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 KISHORIKUSHWAH PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-049-003/608
(THARRA) 		1705002049NRG24040320241432023 05/03/2024 MAHARAJ 1705002049WL050490 MAHARAJ 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 MAHARAJ PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-049-003/608
(THARRA) 		1705002049NRG24040320241432024 05/03/2024 MATHURA 1705002049WL050490 MATHURA 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 MATHURA PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-049-003/609
(THARRA) 		1705002049NRG24040320241432026 05/03/2024 KRISHNA KUSHWAH 1705002049WL050490 KRISHNA KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 KRISHNAKUSHWAH BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-049-003/609
(THARRA) 		1705002049NRG24040320241432025 05/03/2024 SANTOSH KUSHWAH 1705002049WL050490 SANTOSH KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 SANTOSHKUSHWAH CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-049-003/610
(THARRA) 		1705002049NRG24040320241432027 05/03/2024 GIRRAJ KUSHWAH 1705002049WL050490 GIRRAJ KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 GIRRAJKUSHWAH PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-049-003/610
(THARRA) 		1705002049NRG24040320241432028 05/03/2024 RUBEE KUSHWAH 1705002049WL050490 RUBEE KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475772342 RUBEEKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
26 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002049NRG24040320241431993 05/03/2024 pooja 1705002049WL050490 pooja 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475772342 pooja BANK OF BARODA(606985)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24030320241426437 05/03/2024 BRAJESH 1705002012WL050091 BRAJESH 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475772342 BRAJESH STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24030320241426438 05/03/2024 PRIYANKA 1705002012WL050091 PRIYANKA 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475772342 PRIYANKA STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002049NRG24040320241431986 05/03/2024 ROOPWATI 1705002049WL050490 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475772342 ROOPWATI STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002049NRG24040320241431997 05/03/2024 KALVATI 1705002049WL050490 KALVATI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475772342 KALVATI STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-049-003/603
(THARRA) 		1705002049NRG24040320241432015 05/03/2024 HARIKESH 1705002049WL050490 HARIKESH 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475772342 HARIKESH PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-049-003/603
(THARRA) 		1705002049NRG24040320241432016 05/03/2024 SEVA 1705002049WL050490 SEVA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475772342 SEVA STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-049-003/611
(THARRA) 		1705002049NRG24040320241432030 05/03/2024 KIRAN KUSHWAH 1705002049WL050490 KIRAN KUSHWAH 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475772342 KIRANKUSHWAH PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-049-003/611
(THARRA) 		1705002049NRG24040320241432029 05/03/2024 PRAVESH SINGH KUSHWAH 1705002049WL050490 PRAVESH SINGH KUSHWAH 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475772342 PRAVESHSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
35 SHIVPURI MP-05-002-049-003/45-A
(THARRA) 		1705002049NRG24040320241432008 05/03/2024 rani 1705002049WL050490 rani 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475772342 rani STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-049-003/606
(THARRA) 		1705002049NRG24040320241432020 05/03/2024 RAMHET 1705002049WL050490 RAMHET 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475772342 RAMHET INDIAN OVERSEAS BANK(508541)
37 SHIVPURI MP-05-002-049-003/606
(THARRA) 		1705002049NRG24040320241432021 05/03/2024 TRIVENI 1705002049WL050490 TRIVENI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475772342 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002049NRG24040320241431996 05/03/2024 RAMBHARAT 1705002049WL050490 RAMBHARAT 00468 UBIN0561321 1326 1326 Processed 24/04/2024 475772342 RAMBHARAT PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-049-001/548-A
(THARRA) 		1705002049NRG24040320241431998 05/03/2024 balveer 1705002049WL050490 balveer 00468 UBIN0561321 1326 1326 Processed 24/04/2024 475772342 balveer FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-049-001/550-C
(THARRA) 		1705002049NRG24040320241431999 05/03/2024 FOOLWATI 1705002049WL050490 FOOLWATI 00468 UBIN0561321 1326 1326 Processed 24/04/2024 475772342 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
41 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24030320241426440 05/03/2024 bhagwansingh 1705002012WL050091 bhagwansingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475772342 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24030320241426439 05/03/2024 Janki 1705002012WL050091 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475772342 Janki MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24030320241426441 05/03/2024 kiran 1705002012WL050091 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475772342 kiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
44 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002049NRG24040320241431987 05/03/2024 KAMAL 1705002049WL050490 KAMAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 KAMAL FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-049-001/504-D
(THARRA) 		1705002049NRG24040320241431995 05/03/2024 ramswroop dhakad 1705002049WL050490 ramswroop dhakad 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 ramswroopdhakad STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002049NRG24040320241432002 05/03/2024 bimla 1705002049WL050490 bimla 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 bimla STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-049-002/25-A
(THARRA) 		1705002049NRG24040320241432003 05/03/2024 sindhiya yadav 1705002049WL050490 sindhiya yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 sindhiyayadav STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002049NRG24040320241432004 05/03/2024 mahesh 1705002049WL050490 mahesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 mahesh FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002049NRG24040320241432006 05/03/2024 virendra yadav 1705002049WL050490 virendra yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 virendrayadav FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002049NRG24040320241432007 05/03/2024 raju 1705002049WL050490 raju 00688 FINO0001001 1326 1326 Processed 24/04/2024 475772342 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050324APB_FTO_485821 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_050324APB_FTO_485821 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_050324APB_FTO_485821 Bank of India BKID0008880 SHIVPURI 1326
4 SHIVPURI MP1705002_050324APB_FTO_485821 Bank of Maharastra MAHB0001939 SHIVPURI 2652
5 SHIVPURI MP1705002_050324APB_FTO_485821 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_050324APB_FTO_485821 Punjab National Bank PUNB0031610 Shivpuri 23868
7 SHIVPURI MP1705002_050324APB_FTO_485821 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_050324APB_FTO_485821 State Bank of India SBIN0003215 SHIVPURI 10166
9 SHIVPURI MP1705002_050324APB_FTO_485821 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
10 SHIVPURI MP1705002_050324APB_FTO_485821 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
11 SHIVPURI MP1705002_050324APB_FTO_485821 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3315
12 SHIVPURI MP1705002_050324APB_FTO_485821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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