Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_041023APB_FTO_303397
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-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889486 04/10/2023 SURAJ KUSHWAH 1705002055WL031525 SURAJ KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291342161 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889483 04/10/2023 KRANTI YADAV 1705002055WL031525 KRANTI YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342161 KRANTIYADAV BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889487 04/10/2023 BHARAT KUSHWAH 1705002055WL031525 BHARAT KUSHWAH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342161 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889490 04/10/2023 BADSHAH KUSHWAH 1705002055WL031525 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342161 BADSHAHKUSHWAH BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889498 04/10/2023 HARIKESH 1705002055WL031525 HARIKESH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342161 HARIKESH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889497 04/10/2023 HARIKESH 1705002055WL031525 HARIKESH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342161 HARIKESH CANARA BANK(508532)
SubTotal 6630 6630
7 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889491 04/10/2023 OMPRAKASH KUSHWAH 1705002055WL031525 OMPRAKASH KUSHWAH 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291342161 OMPRAKASHKUSHWAH CANARA BANK(508532)
8 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889499 04/10/2023 BINDA 1705002055WL031525 BINDA 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291342161 BINDA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889481 04/10/2023 ANITA 1705002055WL031525 ANITA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291342161 ANITA FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889480 04/10/2023 MOHAN 1705002055WL031525 MOHAN 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291342161 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889492 04/10/2023 SHASHI KUSHWAH 1705002055WL031525 SHASHI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291342161 SHASHIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889477 04/10/2023 hemant 1705002055WL031525 hemant 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 hemant FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889479 04/10/2023 MALTI YADAV 1705002055WL031525 MALTI YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 MALTIYADAV UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889482 04/10/2023 BHUPAT SINGH KUSHWAH 1705002055WL031525 BHUPAT SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 BHUPATSINGHKUSHWAH UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889485 04/10/2023 ANKESH YADAV 1705002055WL031525 ANKESH YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 ANKESHYADAV UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889484 04/10/2023 VIJAY SINGH 1705002055WL031525 VIJAY SINGH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 VIJAYSINGH UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889488 04/10/2023 SEEMA 1705002055WL031525 SEEMA 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889489 04/10/2023 SURESH KUSHWAH 1705002055WL031525 SURESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 SURESHKUSHWAH UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889495 04/10/2023 DIWAN SINGH YADAV 1705002055WL031525 DIWAN SINGH YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 DIWANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889494 04/10/2023 RAJVATI YADAV 1705002055WL031525 RAJVATI YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 RAJVATIYADAV UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889493 04/10/2023 SURESH YADAV 1705002055WL031525 SURESH YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342161 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
22 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889478 04/10/2023 KUBER 1705002055WL031525 KUBER 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342161 KUBER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041020230889496 04/10/2023 Ramesh 1705002055WL031525 Ramesh 450001 1326 1326 Processed 09/11/2023 291342161 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041023APB_FTO_303397 47355100 1326
2 SHIVPURI MP1705002_041023APB_FTO_303397 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_041023APB_FTO_303397 Bank of India BKID0008880 SHIVPURI 6630
4 SHIVPURI MP1705002_041023APB_FTO_303397 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_041023APB_FTO_303397 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_041023APB_FTO_303397 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_041023APB_FTO_303397 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13260
8 SHIVPURI MP1705002_041023APB_FTO_303397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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