Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140224APB_FTO_462993
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-05-002-075-001/133
(Ratikirar) 		1705002075NRG24140220241361543 14/02/2024 vidyadhar 1705002075WL046612 vidyadhar 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 vidyadhar BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002075NRG24140220241361565 14/02/2024 RAMSINGH 1705002075WL046612 RAMSINGH 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 RAMSINGH STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002075NRG24140220241361566 14/02/2024 ROOPVATI 1705002075WL046612 ROOPVATI 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 ROOPVATI BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-075-001/321
(Ratikirar) 		1705002075NRG24140220241361568 14/02/2024 halki 1705002075WL046612 halki 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 halki BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-075-001/321
(Ratikirar) 		1705002075NRG24140220241361567 14/02/2024 ummed 1705002075WL046612 ummed 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 ummed BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24140220241361573 14/02/2024 Kanchan 1705002075WL046612 Kanchan 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 Kanchan BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24140220241361574 14/02/2024 Kamal 1705002075WL046612 Kamal 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 Kamal BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-075-004/45-A
(Ratikirar) 		1705002075NRG24140220241361584 14/02/2024 PRAHLADH 1705002075WL046612 PRAHLADH 00045 BARB0SHIVMP 884 884 Processed 11/04/2024 273562547 PRAHLADH BANK OF INDIA(508505)
SubTotal 7072 7072
9 SHIVPURI MP-05-002-075-001/163-A
(Ratikirar) 		1705002075NRG24140220241361547 14/02/2024 vati 1705002075WL046612 vati 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 vati BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24140220241361548 14/02/2024 anek 1705002075WL046612 anek 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 anek UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-075-001/190-B
(Ratikirar) 		1705002075NRG24140220241361552 14/02/2024 Bharti Jatav 1705002075WL046612 Bharti Jatav 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 BhartiJatav STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-075-001/190-B
(Ratikirar) 		1705002075NRG24140220241361551 14/02/2024 Chanchal Jatav 1705002075WL046612 Chanchal Jatav 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 ChanchalJatav MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24140220241361553 14/02/2024 munsh 1705002075WL046612 munsh 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 munsh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002075NRG24140220241361556 14/02/2024 satish 1705002075WL046612 satish 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 satish BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-075-001/42-A
(Ratikirar) 		1705002075NRG24140220241361570 14/02/2024 Krishnarani Sakya 1705002075WL046612 Krishnarani Sakya 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 KrishnaraniSakya FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-075-001/42-A
(Ratikirar) 		1705002075NRG24140220241361569 14/02/2024 Manish Shakya 1705002075WL046612 Manish Shakya 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 ManishShakya FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24140220241361571 14/02/2024 jalim 1705002075WL046612 jalim 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 jalim FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002075NRG24140220241361572 14/02/2024 rinku 1705002075WL046612 rinku 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 rinku CANARA BANK(508532)
19 SHIVPURI MP-05-002-075-002/45-A
(Ratikirar) 		1705002075NRG24140220241361575 14/02/2024 Ramkali Jatav 1705002075WL046612 Ramkali Jatav 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 RamkaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-075-002/51-A
(Ratikirar) 		1705002075NRG24140220241361576 14/02/2024 Anarkali 1705002075WL046612 Anarkali 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 Anarkali BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-075-004/121-A
(Ratikirar) 		1705002075NRG24140220241361581 14/02/2024 VIMLESH 1705002075WL046612 VIMLESH 00048 BKID0008880 884 884 Processed 11/04/2024 273562547 VIMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
22 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24140220241361554 14/02/2024 leela 1705002075WL046612 leela 00078 CNRB0004781 884 884 Processed 11/04/2024 273562547 leela PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-075-001/197
(Ratikirar) 		1705002075NRG24140220241361555 14/02/2024 kamma 1705002075WL046612 kamma 00078 CNRB0004781 884 884 Processed 11/04/2024 273562547 kamma BANK OF BARODA(606985)
SubTotal 1768 1768
24 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002075NRG24140220241361561 14/02/2024 kamlu 1705002075WL046612 kamlu 00089 CBIN0280780 884 884 Processed 11/04/2024 273562547 kamlu CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002075NRG24140220241361562 14/02/2024 ramvati 1705002075WL046612 ramvati 00089 CBIN0280780 884 884 Processed 11/04/2024 273562547 ramvati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002075NRG24140220241361586 14/02/2024 ANEETA 1705002075WL046612 ANEETA 00354 PUNB0312700 884 884 Processed 11/04/2024 273562547 ANEETA UCO BANK(607066)
27 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002075NRG24140220241361585 14/02/2024 SULTAN 1705002075WL046612 SULTAN 00354 PUNB0312700 884 884 Processed 11/04/2024 273562547 SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
28 SHIVPURI MP-05-002-041-001/35-A
(SURVAYA) 		1705002041NRG24130220241360944 14/02/2024 Shishpal Adivasi 1705002041WL046576 Shishpal Adivasi 00415 SBIN0003215 1326 1326 Processed 11/04/2024 273562547 ShishpalAdivasi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-075-001/29-A
(Ratikirar) 		1705002075NRG24140220241361559 14/02/2024 Sahab Singh Jatav 1705002075WL046612 Sahab Singh Jatav 00415 SBIN0003215 884 884 Processed 11/04/2024 273562547 SahabSinghJatav STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-075-001/29-A
(Ratikirar) 		1705002075NRG24140220241361560 14/02/2024 Urmila Jatav 1705002075WL046612 Urmila Jatav 00415 SBIN0003215 884 884 Processed 11/04/2024 273562547 UrmilaJatav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 SHIVPURI MP-05-002-075-002/53-A
(Ratikirar) 		1705002075NRG24140220241361577 14/02/2024 dayawati 1705002075WL046612 dayawati 00415 SBIN0009525 884 884 Processed 11/04/2024 273562547 dayawati BANK OF INDIA(508505)
SubTotal 884 884
32 SHIVPURI MP-05-002-033-001/640
(KANKAR) 		1705002033NRG24130220241360759 14/02/2024 Gita Adiwasi 1705002033WL046564 Gita Adiwasi 00415 SBIN0030086 1326 1326 Processed 11/04/2024 273562547 GitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-075-001/1-A
(Ratikirar) 		1705002075NRG24140220241361541 14/02/2024 Dyavati 1705002075WL046612 Dyavati 00415 SBIN0030086 884 884 Processed 11/04/2024 273562547 Dyavati STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-075-001/1-A
(Ratikirar) 		1705002075NRG24140220241361540 14/02/2024 Ramesh 1705002075WL046612 Ramesh 00415 SBIN0030086 884 884 Processed 11/04/2024 273562547 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 SHIVPURI MP-05-002-041-001/330
(SURVAYA) 		1705002041NRG24120220241357026 14/02/2024 BHURI 1705002041WL046387 BHURI 00462 UCBA0002177 1326 1326 Processed 11/04/2024 273562547 BHURI UCO BANK(607066)
36 SHIVPURI MP-05-002-041-001/330
(SURVAYA) 		1705002041NRG24120220241357025 14/02/2024 MUNNA 1705002041WL046387 MUNNA 00462 UCBA0002177 1326 1326 Processed 11/04/2024 273562547 MUNNA UCO BANK(607066)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-041-001/35-A
(SURVAYA) 		1705002041NRG24130220241360945 14/02/2024 POOJA ADIWASI 1705002041WL046576 POOJA ADIWASI 00468 UBIN0561321 1326 1326 Processed 11/04/2024 273562547 POOJAADIWASI UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-041-001/35-B
(SURVAYA) 		1705002041NRG24130220241360946 14/02/2024 KAJAL ADIWASI 1705002041WL046576 KAJAL ADIWASI 00468 UBIN0561321 1326 1326 Processed 11/04/2024 273562547 KAJALADIWASI UNION BANK OF INDIA(508500)
39 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24140220241361546 14/02/2024 kamlesh 1705002075WL046612 kamlesh 00468 UBIN0561321 884 884 Processed 11/04/2024 273562547 kamlesh IDBI BANK(607095)
40 SHIVPURI MP-05-002-075-001/190-A
(Ratikirar) 		1705002075NRG24140220241361550 14/02/2024 Mayavati Jatav 1705002075WL046612 Mayavati Jatav 00468 UBIN0561321 884 884 Processed 11/04/2024 273562547 MayavatiJatav STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-075-001/190-A
(Ratikirar) 		1705002075NRG24140220241361549 14/02/2024 Shiv Singh Jatav 1705002075WL046612 Shiv Singh Jatav 00468 UBIN0561321 884 884 Processed 11/04/2024 273562547 ShivSinghJatav BANK OF INDIA(508505)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-033-001/636-A
(KANKAR) 		1705002033NRG24130220241360758 14/02/2024 Soma 1705002033WL046563 Soma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562547 Soma FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-033-001/659
(KANKAR) 		1705002033NRG24130220241360783 14/02/2024 Birkhbhan Adiwasi 1705002033WL046568 Birkhbhan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562547 BirkhbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
44 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002075NRG24140220241361564 14/02/2024 RAJKUMARI 1705002075WL046612 RAJKUMARI 00662 BDBL0001373 884 884 Processed 11/04/2024 273562547 RAJKUMARI BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002075NRG24140220241361563 14/02/2024 SHRIPAT 1705002075WL046612 SHRIPAT 00662 BDBL0001373 884 884 Processed 11/04/2024 273562547 SHRIPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
46 SHIVPURI MP-05-002-075-001/128-B
(Ratikirar) 		1705002075NRG24140220241361542 14/02/2024 Kamla 1705002075WL046612 Kamla 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002075NRG24140220241361557 14/02/2024 Ramkali 1705002075WL046612 Ramkali 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 Ramkali BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002075NRG24140220241361558 14/02/2024 Satendra 1705002075WL046612 Satendra 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 Satendra FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24140220241361578 14/02/2024 ROOPVATI 1705002075WL046612 ROOPVATI 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 ROOPVATI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-075-004/117-C
(Ratikirar) 		1705002075NRG24140220241361579 14/02/2024 ARTI 1705002075WL046612 ARTI 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 ARTI BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24140220241361580 14/02/2024 Lakhan 1705002075WL046612 Lakhan 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 Lakhan BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-075-004/205
(Ratikirar) 		1705002075NRG24140220241361582 14/02/2024 rashmi 1705002075WL046612 rashmi 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 rashmi BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-075-004/22
(Ratikirar) 		1705002075NRG24140220241361583 14/02/2024 MAMTA 1705002075WL046612 MAMTA 00688 FINO0001001 884 884 Processed 11/04/2024 273562547 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
54 SHIVPURI MP-05-002-033-001/656
(KANKAR) 		1705002033NRG24130220241360809 14/02/2024 Mahendra Adiwasi 1705002033WL046570 Mahendra Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562547 MahendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-075-001/160-A
(Ratikirar) 		1705002075NRG24140220241361544 14/02/2024 Soneram Dhakad 1705002075WL046612 Soneram Dhakad 00691 IPOS0000001 884 884 Processed 11/04/2024 273562547 SoneramDhakad CANARA BANK(508532)
56 SHIVPURI MP-05-002-075-001/160-A
(Ratikirar) 		1705002075NRG24140220241361545 14/02/2024 Sukhiya Bai Dhakad 1705002075WL046612 Sukhiya Bai Dhakad 00691 IPOS0000001 884 884 Processed 11/04/2024 273562547 SukhiyaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
57 SHIVPURI MP-05-002-033-001/645
(KANKAR) 		1705002033NRG24130220241360757 14/02/2024 Prem 1705002033WL046562 Prem 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562547 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140224APB_FTO_462993 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7072
2 SHIVPURI MP1705002_140224APB_FTO_462993 Bank of India BKID0008880 SHIVPURI 11492
3 SHIVPURI MP1705002_140224APB_FTO_462993 Canara Bank CNRB0004781 SHIVPURI 1768
4 SHIVPURI MP1705002_140224APB_FTO_462993 Central Bank Of India CBIN0280780 SHIVPURI 1768
5 SHIVPURI MP1705002_140224APB_FTO_462993 Punjab National Bank PUNB0312700 SHIVPURI 1768
6 SHIVPURI MP1705002_140224APB_FTO_462993 State Bank of India SBIN0003215 SHIVPURI 3094
7 SHIVPURI MP1705002_140224APB_FTO_462993 State Bank of India SBIN0009525 DEHARWARA 884
8 SHIVPURI MP1705002_140224APB_FTO_462993 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3094
9 SHIVPURI MP1705002_140224APB_FTO_462993 UCO Bank UCBA0002177 SHIVPURI 2652
10 SHIVPURI MP1705002_140224APB_FTO_462993 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
11 SHIVPURI MP1705002_140224APB_FTO_462993 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
12 SHIVPURI MP1705002_140224APB_FTO_462993 Bandhan Bank Limited BDBL0001373 SHIVPURI 1768
13 SHIVPURI MP1705002_140224APB_FTO_462993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 SHIVPURI MP1705002_140224APB_FTO_462993 India Post Payments Bank IPOS0000001 Shivpuri 3094
15 SHIVPURI MP1705002_140224APB_FTO_462993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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