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

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290324APB_FTO_523335
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) 		1705002042NRG24290320241521371 29/03/2024 ANIL 1705002042WL056367 ANIL 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397907740 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG24290320241521390 29/03/2024 ajay 1705002042WL056372 ajay 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397907740 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-042-001/25
(GANGORA) 		1705002042NRG24290320241521361 29/03/2024 MOHAN 1705002042WL056366 MOHAN 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 MOHAN BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-042-001/26
(GANGORA) 		1705002042NRG24290320241521382 29/03/2024 tejo 1705002042WL056370 tejo 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 tejo BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-042-001/30
(GANGORA) 		1705002042NRG24290320241521378 29/03/2024 nathiya 1705002042WL056369 nathiya 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 nathiya BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-042-001/30-A
(GANGORA) 		1705002042NRG24290320241521379 29/03/2024 parvati 1705002042WL056369 parvati 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 parvati BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-042-001/472
(GANGORA) 		1705002042NRG24290320241521357 29/03/2024 gabber 1705002042WL056365 gabber 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 gabber BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-042-001/481
(GANGORA) 		1705002042NRG24290320241521367 29/03/2024 dasrath 1705002042WL056367 dasrath 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 dasrath UCO BANK(607066)
9 SHIVPURI MP-05-002-042-001/482
(GANGORA) 		1705002042NRG24290320241521393 29/03/2024 brajlal 1705002042WL056374 brajlal 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 brajlal BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-042-001/486-A
(GANGORA) 		1705002042NRG24290320241521385 29/03/2024 bharat 1705002042WL056370 bharat 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 bharat BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-042-001/487
(GANGORA) 		1705002042NRG24290320241521391 29/03/2024 virendra 1705002042WL056373 virendra 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 virendra BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24290320241521380 29/03/2024 anand 1705002042WL056369 anand 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 anand INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG24290320241521386 29/03/2024 Shisupal 1705002042WL056370 Shisupal 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-042-001/99
(GANGORA) 		1705002042NRG24290320241521381 29/03/2024 Rajesh 1705002042WL056369 Rajesh 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 Rajesh STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-042-004/503
(GANGORA) 		1705002042NRG24290320241521369 29/03/2024 vinod 1705002042WL056367 vinod 00048 BKID0008880 1326 1326 Processed 19/04/2024 397907740 vinod BANK OF INDIA(508505)
SubTotal 17238 17238
16 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24290320241521356 29/03/2024 RAJVEER 1705002042WL056365 RAJVEER 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397907740 RAJVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002042NRG24290320241521360 29/03/2024 kaptan 1705002042WL056366 kaptan 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397907740 kaptan BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24290320241521359 29/03/2024 vinod 1705002042WL056365 vinod 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397907740 vinod MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002042NRG24290320241521364 29/03/2024 arjun 1705002042WL056366 arjun 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397907740 arjun PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002042NRG24290320241521373 29/03/2024 chotu 1705002042WL056368 chotu 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397907740 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 SHIVPURI MP-05-002-042-001/21
(GANGORA) 		1705002042NRG24290320241521372 29/03/2024 ramkumar 1705002042WL056368 ramkumar 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397907740 ramkumar BANK OF BARODA(606985)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-042-001/28-B
(GANGORA) 		1705002042NRG24290320241521383 29/03/2024 mangal 1705002042WL056370 mangal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397907740 mangal STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24290320241521392 29/03/2024 tulsi 1705002042WL056373 tulsi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397907740 tulsi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-042-001/59
(GANGORA) 		1705002042NRG24290320241521363 29/03/2024 MANOJ 1705002042WL056366 MANOJ 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397907740 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-042-004/13
(GANGORA) 		1705002042NRG24290320241521389 29/03/2024 MUNSHI 1705002042WL056372 MUNSHI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397907740 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG24290320241521368 29/03/2024 janki 1705002042WL056367 janki 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397907740 janki INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-042-004/41
(GANGORA) 		1705002042NRG24290320241521375 29/03/2024 SIKANDAR 1705002042WL056368 SIKANDAR 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397907740 SIKANDAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 SHIVPURI MP-05-002-042-001/34-C
(GANGORA) 		1705002042NRG24290320241521384 29/03/2024 rajvati 1705002042WL056370 rajvati 00415 SBIN0030118 1326 1326 Processed 19/04/2024 397907740 rajvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002042NRG24290320241521366 29/03/2024 KARAN 1705002042WL056367 KARAN 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397907740 KARAN UCO BANK(607066)
30 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002042NRG24290320241521355 29/03/2024 DEEPAK 1705002042WL056365 DEEPAK 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397907740 DEEPAK BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-042-001/43
(GANGORA) 		1705002042NRG24290320241521362 29/03/2024 mahendra 1705002042WL056366 mahendra 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397907740 mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24290320241521358 29/03/2024 arvind 1705002042WL056365 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397907740 arvind MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24290320241521365 29/03/2024 ramniwas 1705002042WL056366 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907740 ramniwas STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-042-004/30
(GANGORA) 		1705002042NRG24290320241521374 29/03/2024 MENDA 1705002042WL056368 MENDA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907740 MENDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-042-004/47
(GANGORA) 		1705002042NRG24290320241521376 29/03/2024 SAMPAT 1705002042WL056368 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907740 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002042NRG24290320241521370 29/03/2024 halkeram 1705002042WL056367 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907740 halkeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
37 SHIVPURI MP-05-002-042-004/543
(GANGORA) 		1705002042NRG24290320241521377 29/03/2024 kranti 1705002042WL056368 kranti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907740 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290324APB_FTO_523335 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_290324APB_FTO_523335 Bank of India BKID0008880 SHIVPURI 17238
3 SHIVPURI MP1705002_290324APB_FTO_523335 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_290324APB_FTO_523335 Punjab National Bank PUNB0312700 SHIVPURI 5304
5 SHIVPURI MP1705002_290324APB_FTO_523335 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_290324APB_FTO_523335 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
7 SHIVPURI MP1705002_290324APB_FTO_523335 State Bank of India SBIN0030118 POHRI 1326
8 SHIVPURI MP1705002_290324APB_FTO_523335 UCO Bank UCBA0002177 SHIVPURI 3978
9 SHIVPURI MP1705002_290324APB_FTO_523335 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
10 SHIVPURI MP1705002_290324APB_FTO_523335 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 4199
11 SHIVPURI MP1705002_290324APB_FTO_523335 India Post Payments Bank IPOS0000001 Shivpuri 1326

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