Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140623APB_FTO_92137
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-05-002-025-001/367
(KHAJURI) 		1705002025NRG24140620230381986 14/06/2023 kiran 1705002025WL013532 kiran 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 450056117 kiran BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/364-A
(INDERGARH) 		1705002012NRG24140620230382141 14/06/2023 Bhoopendra pal 1705002012WL013536 Bhoopendra pal 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 Bhoopendrapal PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-012-001/364-B
(INDERGARH) 		1705002012NRG24140620230382143 14/06/2023 Chandresh pal 1705002012WL013536 Chandresh pal 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 Chandreshpal STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24140620230381983 14/06/2023 harkishan 1705002025WL013532 harkishan 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 harkishan PUNJAB & SIND BANK(607087)
5 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24140620230381984 14/06/2023 simla 1705002025WL013532 simla 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 simla BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24140620230381992 14/06/2023 fulloo 1705002025WL013532 fulloo 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 fulloo CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-025-001/501
(KHAJURI) 		1705002025NRG24140620230381993 14/06/2023 sirnam 1705002025WL013532 sirnam 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 sirnam BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-025-001/660
(KHAJURI) 		1705002025NRG24140620230381998 14/06/2023 hariom 1705002025WL013532 hariom 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24140620230382002 14/06/2023 gouri 1705002025WL013532 gouri 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 gouri CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24140620230382001 14/06/2023 suresh 1705002025WL013532 suresh 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 suresh STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24140620230382003 14/06/2023 lali 1705002025WL013532 lali 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 lali BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-025-001/680
(KHAJURI) 		1705002025NRG24140620230382006 14/06/2023 kavita 1705002025WL013532 kavita 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 kavita STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24140620230381962 14/06/2023 varsha 1705002025WL013531 varsha 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 varsha BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24140620230381963 14/06/2023 munni 1705002025WL013531 munni 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 munni BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24140620230381964 14/06/2023 khairu 1705002025WL013531 khairu 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 khairu BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24140620230381968 14/06/2023 seema 1705002025WL013531 seema 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 seema CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-025-003/742
(KHAJURI) 		1705002025NRG24140620230381980 14/06/2023 nagendra 1705002025WL013531 nagendra 00048 BKID0008880 1326 1326 Processed 20/06/2023 450056117 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
18 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24140620230381994 14/06/2023 MANOJ 1705002025WL013532 MANOJ 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 MANOJ BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24140620230381995 14/06/2023 REKHA 1705002025WL013532 REKHA 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 REKHA BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24140620230382005 14/06/2023 geeta 1705002025WL013532 geeta 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 geeta CANARA BANK(508532)
21 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24140620230382004 14/06/2023 shivkumar 1705002025WL013532 shivkumar 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 shivkumar CANARA BANK(508532)
22 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24140620230382008 14/06/2023 NATTHU 1705002025WL013532 NATTHU 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 NATTHU PUNJAB & SIND BANK(607087)
23 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24140620230382009 14/06/2023 RANI 1705002025WL013532 RANI 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 RANI CANARA BANK(508532)
24 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24140620230382011 14/06/2023 manorama 1705002025WL013532 manorama 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 manorama CANARA BANK(508532)
25 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24140620230381961 14/06/2023 arun 1705002025WL013531 arun 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 arun INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24140620230381966 14/06/2023 gunjan 1705002025WL013531 gunjan 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 gunjan CANARA BANK(508532)
27 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24140620230381965 14/06/2023 upendra 1705002025WL013531 upendra 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450056117 upendra CANARA BANK(508532)
SubTotal 13260 13260
28 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24140620230381987 14/06/2023 matadin shakya 1705002025WL013532 matadin shakya 00089 CBIN0280780 1326 1326 Processed 20/06/2023 450056117 matadinshakya CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24140620230381988 14/06/2023 pooja shakya 1705002025WL013532 pooja shakya 00089 CBIN0280780 1326 1326 Processed 20/06/2023 450056117 poojashakya BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG24140620230382007 14/06/2023 aarati shakya 1705002025WL013532 aarati shakya 00089 CBIN0280780 1326 1326 Processed 20/06/2023 450056117 aaratishakya BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-025-001/806
(KHAJURI) 		1705002025NRG24140620230381971 14/06/2023 bhabuti shakya 1705002025WL013531 bhabuti shakya 00089 CBIN0280780 1326 1326 Processed 20/06/2023 450056117 bhabutishakya INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-025-003/741
(KHAJURI) 		1705002025NRG24140620230381979 14/06/2023 hasmukhi 1705002025WL013531 hasmukhi 00089 CBIN0280780 1326 1326 Processed 20/06/2023 450056117 hasmukhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 SHIVPURI MP-05-002-025-001/762
(KHAJURI) 		1705002025NRG24140620230381970 14/06/2023 pawan 1705002025WL013531 pawan 00176 IDIB000S669 1326 1326 Processed 20/06/2023 450056117 pawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24140620230382010 14/06/2023 jairam 1705002025WL013532 jairam 00349 PSIB0000492 1326 1326 Processed 20/06/2023 450056117 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-025-001/761
(KHAJURI) 		1705002025NRG24140620230381969 14/06/2023 sushma 1705002025WL013531 sushma 00349 PSIB0000492 1326 1326 Processed 20/06/2023 450056117 sushma BANK OF BARODA(606985)
SubTotal 2652 2652
36 SHIVPURI MP-05-002-025-002/845
(KHAJURI) 		1705002025NRG24140620230381976 14/06/2023 bhuri 1705002025WL013531 bhuri 00354 PUNB0031610 1326 1326 Processed 20/06/2023 450056117 bhuri BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-025-002/847
(KHAJURI) 		1705002025NRG24140620230381977 14/06/2023 raju 1705002025WL013531 raju 00354 PUNB0031610 1326 1326 Processed 20/06/2023 450056117 raju BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-025-002/850
(KHAJURI) 		1705002025NRG24140620230381978 14/06/2023 laxman 1705002025WL013531 laxman 00354 PUNB0031610 1326 1326 Processed 20/06/2023 450056117 laxman BANK OF INDIA(508505)
SubTotal 3978 3978
39 SHIVPURI MP-05-002-012-001/106
(INDERGARH) 		1705002012NRG24140620230381855 14/06/2023 PREMWATI 1705002012WL013521 PREMWATI 00415 SBIN0003215 1326 1326 Processed 20/06/2023 450056117 PREMWATI STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002012NRG24140620230381856 14/06/2023 Meera adiwasi 1705002012WL013522 Meera adiwasi 00415 SBIN0003215 1326 1326 Rejected 22/06/2023 450056117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24140620230381981 14/06/2023 hakke 1705002025WL013532 hakke 00415 SBIN0003215 1326 1326 Processed 20/06/2023 450056117 hakke STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24140620230381982 14/06/2023 kamla 1705002025WL013532 kamla 00415 SBIN0003215 1326 1326 Processed 20/06/2023 450056117 kamla CANARA BANK(508532)
SubTotal 5304 5304
43 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24140620230381999 14/06/2023 radheshyam 1705002025WL013532 radheshyam 00415 SBIN0030086 1326 1326 Processed 20/06/2023 450056117 radheshyam HDFC BANK LTD(607152)
44 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24140620230382000 14/06/2023 seema 1705002025WL013532 seema 00415 SBIN0030086 1326 1326 Processed 20/06/2023 450056117 seema BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-025-002/832
(KHAJURI) 		1705002025NRG24140620230381975 14/06/2023 mohit rathour 1705002025WL013531 mohit rathour 00415 SBIN0030086 1326 1326 Processed 20/06/2023 450056117 mohitrathour STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 SHIVPURI MP-05-002-025-001/824
(KHAJURI) 		1705002025NRG24140620230381974 14/06/2023 raunak 1705002025WL013531 raunak 00415 SBIN0030118 1326 1326 Processed 20/06/2023 450056117 raunak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24140620230381985 14/06/2023 shivsingh 1705002025WL013532 shivsingh 00468 UBIN0542717 1326 1326 Processed 20/06/2023 450056117 shivsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-025-001/822
(KHAJURI) 		1705002025NRG24140620230381973 14/06/2023 chanda 1705002025WL013531 chanda 00553 INDB0000485 1326 1326 Processed 20/06/2023 450056117 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SHIVPURI MP-05-002-012-001/14-B
(INDERGARH) 		1705002012NRG24140620230381850 14/06/2023 Ramavatar adiwasi 1705002012WL013518 Ramavatar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Ramavataradiwasi MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-012-001/199
(INDERGARH) 		1705002012NRG24140620230381830 14/06/2023 SURESH 1705002012WL013509 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 SURESH BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24140620230382137 14/06/2023 Jayveer 1705002012WL013536 Jayveer 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Jayveer CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-012-001/280
(INDERGARH) 		1705002012NRG24140620230381834 14/06/2023 USHA 1705002012WL013511 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 USHA STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-012-001/280
(INDERGARH) 		1705002012NRG24140620230381833 14/06/2023 USHA 1705002012WL013511 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 USHA STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-012-001/364
(INDERGARH) 		1705002012NRG24140620230382140 14/06/2023 VANVARI 1705002012WL013536 VANVARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 VANVARI STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-012-001/364
(INDERGARH) 		1705002012NRG24140620230382139 14/06/2023 VANVARI 1705002012WL013536 VANVARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 VANVARI MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24140620230381849 14/06/2023 Kamlesh adiwasi 1705002012WL013517 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Kamleshadiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-012-001/62-A
(INDERGARH) 		1705002012NRG24140620230382145 14/06/2023 Raghuveer adiwasi 1705002012WL013537 Raghuveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Raghuveeradiwasi CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-012-002/49
(INDERGARH) 		1705002012NRG24140620230381851 14/06/2023 jagdeesh 1705002012WL013519 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-012-002/52-A
(INDERGARH) 		1705002012NRG24140620230381846 14/06/2023 Anguri bai 1705002012WL013514 Anguri bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Anguribai MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-012-002/66
(INDERGARH) 		1705002012NRG24140620230381835 14/06/2023 Kamla dhakad 1705002012WL013512 Kamla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Kamladhakad MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-012-003/56-C
(INDERGARH) 		1705002012NRG24140620230381854 14/06/2023 Panjab gurjar 1705002012WL013520 Panjab gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056117 Panjabgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
62 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24140620230381997 14/06/2023 sugharsingh 1705002025WL013532 sugharsingh 00662 BDBL0001373 1326 1326 Processed 20/06/2023 450056117 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-012-001/364-A
(INDERGARH) 		1705002012NRG24140620230382142 14/06/2023 Rajani pal 1705002012WL013536 Rajani pal 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450056117 Rajanipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140623APB_FTO_92137 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_140623APB_FTO_92137 Bank of India BKID0008880 SHIVPURI 21216
3 SHIVPURI MP1705002_140623APB_FTO_92137 Canara Bank CNRB0004781 SHIVPURI 13260
4 SHIVPURI MP1705002_140623APB_FTO_92137 Central Bank Of India CBIN0280780 SHIVPURI 6630
5 SHIVPURI MP1705002_140623APB_FTO_92137 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_140623APB_FTO_92137 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
7 SHIVPURI MP1705002_140623APB_FTO_92137 Punjab National Bank PUNB0031610 Shivpuri 3978
8 SHIVPURI MP1705002_140623APB_FTO_92137 State Bank of India SBIN0003215 SHIVPURI 5304
9 SHIVPURI MP1705002_140623APB_FTO_92137 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
10 SHIVPURI MP1705002_140623APB_FTO_92137 State Bank of India SBIN0030118 POHRI 1326
11 SHIVPURI MP1705002_140623APB_FTO_92137 Union Bank of India UBIN0542717 SHIVPURI 1326
12 SHIVPURI MP1705002_140623APB_FTO_92137 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 SHIVPURI MP1705002_140623APB_FTO_92137 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
14 SHIVPURI MP1705002_140623APB_FTO_92137 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 SHIVPURI MP1705002_140623APB_FTO_92137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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