Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141223APB_FTO_391638
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-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG24111220231138464 14/12/2023 uday singh 1705002028WL039052 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 udaysingh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24111220231138465 14/12/2023 naval singh pal 1705002028WL039052 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 navalsinghpal BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24111220231138471 14/12/2023 Ramhet pal 1705002028WL039052 Ramhet pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 Ramhetpal BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24111220231138472 14/12/2023 Ramvati pal 1705002028WL039052 Ramvati pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 Ramvatipal BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24111220231138473 14/12/2023 pramod rawat 1705002028WL039052 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 pramodrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG24111220231138477 14/12/2023 SURESH 1705002028WL039052 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 SURESH PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24111220231138479 14/12/2023 madho rawat 1705002028WL039052 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477867491 madhorawat BANK OF BARODA(606985)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002028NRG24111220231138468 14/12/2023 mamta rawat 1705002028WL039052 mamta rawat 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 477867491 mamtarawat BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002028NRG24111220231138467 14/12/2023 pancham singh rawat 1705002028WL039052 pancham singh rawat 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 477867491 panchamsinghrawat BANK OF INDIA(508505)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24111220231138470 14/12/2023 nirtap shakya 1705002028WL039052 nirtap shakya 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 nirtapshakya BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24111220231138474 14/12/2023 joyti rawat 1705002028WL039052 joyti rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 joytirawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG24111220231138475 14/12/2023 shika 1705002028WL039052 shika 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 shika BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24111220231138476 14/12/2023 pista 1705002028WL039052 pista 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 pista UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24111220231138480 14/12/2023 bhagvati rawat 1705002028WL039052 bhagvati rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 bhagvatirawat BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG24111220231138482 14/12/2023 Pista 1705002028WL039052 Pista 00048 BKID0008880 1326 1326 Processed 02/03/2024 477867491 Pista MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-028-002/110-D
(GUGARIPURA) 		1705002028NRG24111220231138483 14/12/2023 jasvant kushwah 1705002028WL039052 jasvant kushwah 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 jasvantkushwah UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24111220231138485 14/12/2023 kamlesh kushwah 1705002028WL039052 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 kamleshkushwah BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24111220231138487 14/12/2023 vimla kushwah 1705002028WL039052 vimla kushwah 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 vimlakushwah BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG24111220231138491 14/12/2023 dharmemdra 1705002028WL039053 dharmemdra 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 dharmemdra UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG24111220231138492 14/12/2023 rashmi 1705002028WL039053 rashmi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 rashmi BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002028NRG24111220231138493 14/12/2023 kiran 1705002028WL039053 kiran 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 kiran BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002028NRG24111220231138494 14/12/2023 naval singh 1705002028WL039053 naval singh 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 navalsingh BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG24111220231138498 14/12/2023 Ravita 1705002028WL039053 Ravita 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 Ravita BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG24111220231138500 14/12/2023 DHANTI 1705002028WL039053 DHANTI 00048 BKID0008880 1326 1326 Processed 01/03/2024 477867491 DHANTI BANK OF INDIA(508505)
SubTotal 19890 19890
25 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24111220231138484 14/12/2023 ramdyaan kushwah 1705002028WL039052 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 01/03/2024 477867491 ramdyaankushwah PUNJAB & SIND BANK(607087)
26 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG24111220231138488 14/12/2023 shukiya kushwah 1705002028WL039052 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 01/03/2024 477867491 shukiyakushwah PUNJAB & SIND BANK(607087)
27 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24111220231138497 14/12/2023 PHOOLSINGH 1705002028WL039053 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 01/03/2024 477867491 PHOOLSINGH PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
28 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG24111220231138481 14/12/2023 savita kushwah 1705002028WL039052 savita kushwah 00415 SBIN0003215 1326 1326 Processed 01/03/2024 477867491 savitakushwah STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24111220231138496 14/12/2023 MANOJ KUSHWAH 1705002028WL039053 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 Account closed
30 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG24111220231138499 14/12/2023 PRAHLAD 1705002028WL039053 PRAHLAD 00415 SBIN0003215 1326 1326 Processed 01/03/2024 477867491 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24111220231138466 14/12/2023 ram bai pal 1705002028WL039052 ram bai pal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477867491 rambaipal STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24111220231138469 14/12/2023 shisupal 1705002028WL039052 shisupal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477867491 shisupal BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24111220231138495 14/12/2023 ANIL 1705002028WL039053 ANIL 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477867491 ANIL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002028NRG24111220231138489 14/12/2023 PAVAN 1705002028WL039053 PAVAN 00462 UCBA0002177 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
35 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24111220231138486 14/12/2023 dhaniram kushwah 1705002028WL039052 dhaniram kushwah 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477867491 dhaniramkushwah UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24111220231138490 14/12/2023 ummeda kushwah 1705002028WL039053 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477867491 ummedakushwah UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24111220231138501 14/12/2023 dinesh kushwah 1705002028WL039053 dinesh kushwah 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477867491 dineshkushwah BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24111220231138502 14/12/2023 sonam 1705002028WL039053 sonam 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477867491 sonam BANK OF INDIA(508505)
SubTotal 5304 5304
39 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24111220231138478 14/12/2023 surajsingh 1705002028WL039052 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477867491 surajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141223APB_FTO_391638 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_141223APB_FTO_391638 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_141223APB_FTO_391638 Bank of India BKID0008880 SHIVPURI 19890
4 SHIVPURI MP1705002_141223APB_FTO_391638 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
5 SHIVPURI MP1705002_141223APB_FTO_391638 State Bank of India SBIN0003215 SHIVPURI 3978
6 SHIVPURI MP1705002_141223APB_FTO_391638 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
7 SHIVPURI MP1705002_141223APB_FTO_391638 UCO Bank UCBA0002177 SHIVPURI 1326
8 SHIVPURI MP1705002_141223APB_FTO_391638 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
9 SHIVPURI MP1705002_141223APB_FTO_391638 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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