Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:23:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_110524APB_FTO_32467
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-05-002-042-004/514
(GANGORA) 		1705002042NRG25110520240194846 11/05/2024 ANIL 1705002042WL008483 ANIL 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818333893 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG25110520240194833 11/05/2024 ajay 1705002042WL008480 ajay 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818333893 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 SHIVPURI MP-05-002-042-004/21-A
(GANGORA) 		1705002042NRG25110520240194840 11/05/2024 krishna 1705002042WL008482 krishna 00045 BARB0VJSHIP 1458 1458 Processed 15/05/2024 818333893 krishna BANK OF BARODA(606985)
SubTotal 1458 1458
4 SHIVPURI MP-05-002-042-001/23-A
(GANGORA) 		1705002042NRG25110520240194825 11/05/2024 Bhagvan 1705002042WL008479 Bhagvan 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 Bhagvan STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-042-001/26
(GANGORA) 		1705002042NRG25110520240194811 11/05/2024 tejo 1705002042WL008477 tejo 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 tejo BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-042-001/30
(GANGORA) 		1705002042NRG25110520240194817 11/05/2024 nathiya 1705002042WL008478 nathiya 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 nathiya BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-042-001/30-A
(GANGORA) 		1705002042NRG25110520240194818 11/05/2024 parvati 1705002042WL008478 parvati 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 parvati BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-042-001/43-A
(GANGORA) 		1705002042NRG25110520240194819 11/05/2024 channu 1705002042WL008478 channu 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 channu BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-042-001/486-A
(GANGORA) 		1705002042NRG25110520240194814 11/05/2024 bharat 1705002042WL008477 bharat 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 bharat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG25110520240194820 11/05/2024 anand 1705002042WL008478 anand 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 anand INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG25110520240194815 11/05/2024 Shisupal 1705002042WL008477 Shisupal 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-042-001/99
(GANGORA) 		1705002042NRG25110520240194821 11/05/2024 Rajesh 1705002042WL008478 Rajesh 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 Rajesh STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG25110520240194835 11/05/2024 RAMAN 1705002042WL008480 RAMAN 00048 BKID0008880 1458 1458 Processed 15/05/2024 818333893 RAMAN BANK OF INDIA(508505)
SubTotal 14580 14580
14 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002042NRG25110520240194824 11/05/2024 avdesh 1705002042WL008479 avdesh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818333893 avdesh BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002042NRG25110520240194830 11/05/2024 chotu 1705002042WL008480 chotu 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818333893 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
16 SHIVPURI MP-05-002-042-001/21
(GANGORA) 		1705002042NRG25110520240194829 11/05/2024 ramkumar 1705002042WL008480 ramkumar 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818333893 ramkumar BANK OF BARODA(606985)
SubTotal 1458 1458
17 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG25110520240194822 11/05/2024 LAKSHMAN 1705002042WL008479 LAKSHMAN 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 LAKSHMAN STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002042NRG25110520240194823 11/05/2024 pawan 1705002042WL008479 pawan 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 pawan BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-042-001/17
(GANGORA) 		1705002042NRG25110520240194816 11/05/2024 veeru saingh 1705002042WL008478 veeru saingh 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 veerusaingh STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG25110520240194838 11/05/2024 LALIT 1705002042WL008482 LALIT 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 LALIT UCO BANK(607066)
21 SHIVPURI MP-05-002-042-001/28-B
(GANGORA) 		1705002042NRG25110520240194812 11/05/2024 mangal 1705002042WL008477 mangal 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 mangal STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-042-004/22
(GANGORA) 		1705002042NRG25110520240194826 11/05/2024 RAMVATI 1705002042WL008479 RAMVATI 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-042-004/22-B
(GANGORA) 		1705002042NRG25110520240194841 11/05/2024 jitendra 1705002042WL008482 jitendra 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG25110520240194828 11/05/2024 GYASO 1705002042WL008479 GYASO 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 GYASO MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG25110520240194827 11/05/2024 sanju 1705002042WL008479 sanju 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 sanju MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-042-004/41
(GANGORA) 		1705002042NRG25110520240194831 11/05/2024 SIKANDAR 1705002042WL008480 SIKANDAR 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818333893 SIKANDAR STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002042NRG25110520240194834 11/05/2024 ravi 1705002042WL008480 ravi 00415 SBIN0030086 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16038 16038
28 SHIVPURI MP-05-002-042-001/34-C
(GANGORA) 		1705002042NRG25110520240194813 11/05/2024 rajvati 1705002042WL008477 rajvati 00415 SBIN0030118 1458 1458 Processed 15/05/2024 818333893 rajvati STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG25110520240194844 11/05/2024 BRAJESH 1705002042WL008483 BRAJESH 00462 UCBA0002177 1458 1458 Processed 15/05/2024 818333893 BRAJESH UCO BANK(607066)
SubTotal 1458 1458
30 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG25110520240194810 11/05/2024 MANGILAL 1705002042WL008477 MANGILAL 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818333893 MANGILAL IDBI BANK(607095)
31 SHIVPURI MP-05-002-042-004/30-A
(GANGORA) 		1705002042NRG25110520240194842 11/05/2024 laxmi 1705002042WL008482 laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818333893 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-042-004/47
(GANGORA) 		1705002042NRG25110520240194843 11/05/2024 SAMPAT 1705002042WL008482 SAMPAT 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818333893 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002042NRG25110520240194845 11/05/2024 halkeram 1705002042WL008483 halkeram 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818333893 halkeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5832 5832
34 SHIVPURI MP-05-002-042-004/19-B
(GANGORA) 		1705002042NRG25110520240194839 11/05/2024 Dhankuvar 1705002042WL008482 Dhankuvar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818333893 Dhankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-042-004/543
(GANGORA) 		1705002042NRG25110520240194832 11/05/2024 kranti 1705002042WL008480 kranti 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818333893 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110524APB_FTO_32467 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2916
2 SHIVPURI MP1705002_110524APB_FTO_32467 Bank of Baroda BARB0VJSHIP SHIVPURI 1458
3 SHIVPURI MP1705002_110524APB_FTO_32467 Bank of India BKID0008880 SHIVPURI 14580
4 SHIVPURI MP1705002_110524APB_FTO_32467 Punjab National Bank PUNB0312700 SHIVPURI 2916
5 SHIVPURI MP1705002_110524APB_FTO_32467 State Bank of India SBIN0003215 SHIVPURI 1458
6 SHIVPURI MP1705002_110524APB_FTO_32467 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 16038
7 SHIVPURI MP1705002_110524APB_FTO_32467 State Bank of India SBIN0030118 POHRI 1458
8 SHIVPURI MP1705002_110524APB_FTO_32467 UCO Bank UCBA0002177 SHIVPURI 1458
9 SHIVPURI MP1705002_110524APB_FTO_32467 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2916
10 SHIVPURI MP1705002_110524APB_FTO_32467 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2916
11 SHIVPURI MP1705002_110524APB_FTO_32467 India Post Payments Bank IPOS0000001 Shivpuri 2916

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