Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270423APB_FTO_19955
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-05-002-066-001/156-B
(RAISHRI) 		1705002000NRG24260420230059520 27/04/2023 MANJIT 1705002WL002160 MANJIT 00032 UTIB0001022 1326 1326 Processed 12/05/2023 643442232 MANJIT MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-066-001/259-C
(RAISHRI) 		1705002000NRG24260420230059548 27/04/2023 virendra 1705002WL002160 virendra 00032 UTIB0001022 1326 1326 Processed 12/05/2023 643442232 virendra BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002000NRG24260420230059479 27/04/2023 Aasha 1705002WL002160 Aasha 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442232 Aasha INDUSIND BANK(607189)
4 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002000NRG24260420230059478 27/04/2023 Vedehi Charan 1705002WL002160 Vedehi Charan 00045 BARB0SHIVMP 1326 1326 Rejected 12/05/2023 643442232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002000NRG24260420230059480 27/04/2023 Vivek 1705002WL002160 Vivek 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442232 Vivek BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-066-001/127-D
(RAISHRI) 		1705002000NRG24260420230059497 27/04/2023 hajari 1705002WL002160 hajari 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442232 hajari INDUSIND BANK(607189)
7 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002000NRG24260420230059525 27/04/2023 Sheela 1705002WL002160 Sheela 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442232 Sheela STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002000NRG24260420230059524 27/04/2023 Shivdayal 1705002WL002160 Shivdayal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442232 Shivdayal BANK OF BARODA(606985)
SubTotal 7956 7956
9 SHIVPURI MP-05-002-066-001/108-D
(RAISHRI) 		1705002000NRG24260420230059483 27/04/2023 angoori 1705002WL002160 angoori 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 angoori STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-066-001/108-D
(RAISHRI) 		1705002000NRG24260420230059484 27/04/2023 Lakhan 1705002WL002160 Lakhan 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 Lakhan BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002000NRG24260420230059490 27/04/2023 vijay 1705002WL002160 vijay 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 vijay STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002000NRG24260420230059489 27/04/2023 vijay 1705002WL002160 vijay 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 vijay MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002000NRG24260420230059495 27/04/2023 jitendra 1705002WL002160 jitendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 jitendra STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002000NRG24260420230059494 27/04/2023 jitendra 1705002WL002160 jitendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 jitendra BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002000NRG24260420230059503 27/04/2023 hokam 1705002WL002160 hokam 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 hokam BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002000NRG24260420230059510 27/04/2023 Ganesh 1705002WL002160 Ganesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 Ganesh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002000NRG24260420230059511 27/04/2023 Manisha 1705002WL002160 Manisha 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 Manisha STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002000NRG24260420230059540 27/04/2023 LALARAM 1705002WL002160 LALARAM 00048 BKID0008880 1326 1326 Processed 13/05/2023 643442232 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002000NRG24260420230059544 27/04/2023 Avdesh 1705002WL002160 Avdesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 Avdesh BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002000NRG24260420230059542 27/04/2023 banbvari 1705002WL002160 banbvari 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 banbvari BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002000NRG24260420230059543 27/04/2023 Banvari 1705002WL002160 Banvari 00048 BKID0008880 1326 1326 Processed 13/05/2023 643442232 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002000NRG24260420230059545 27/04/2023 balbeer 1705002WL002160 balbeer 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 balbeer BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002000NRG24260420230059547 27/04/2023 Shivani 1705002WL002160 Shivani 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 Shivani STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-066-001/303-C
(RAISHRI) 		1705002000NRG24260420230059557 27/04/2023 Banvari 1705002WL002160 Banvari 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442232 Banvari BANK OF INDIA(508505)
SubTotal 21216 21216
25 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002000NRG24260420230059482 27/04/2023 badami 1705002WL002160 badami 00177 IOBA0002420 1326 1326 Processed 12/05/2023 643442232 badami INDIAN OVERSEAS BANK(508541)
26 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002000NRG24260420230059481 27/04/2023 badami 1705002WL002160 badami 00177 IOBA0002420 1326 1326 Processed 12/05/2023 643442232 badami INDIAN OVERSEAS BANK(508541)
27 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002000NRG24260420230059550 27/04/2023 BRAJBALLABH 1705002WL002160 BRAJBALLABH 00177 IOBA0002420 1326 1326 Processed 12/05/2023 643442232 BRAJBALLABH UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002000NRG24260420230059549 27/04/2023 BRAJBALLABH 1705002WL002160 BRAJBALLABH 00177 IOBA0002420 1326 1326 Processed 12/05/2023 643442232 BRAJBALLABH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
29 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002000NRG24260420230059528 27/04/2023 Kailash 1705002WL002160 Kailash 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643442232 Kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002000NRG24260420230059486 27/04/2023 Meera 1705002WL002160 Meera 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Meera STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002000NRG24260420230059485 27/04/2023 Rajan 1705002WL002160 Rajan 00415 SBIN0030086 1326 1326 Processed 13/05/2023 643442232 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002000NRG24260420230059487 27/04/2023 Haricharan 1705002WL002160 Haricharan 00415 SBIN0030086 1326 1326 Processed 13/05/2023 643442232 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002000NRG24260420230059488 27/04/2023 Kusum 1705002WL002160 Kusum 00415 SBIN0030086 1326 1326 Processed 13/05/2023 643442232 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002000NRG24260420230059492 27/04/2023 pancham 1705002WL002160 pancham 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 pancham STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002000NRG24260420230059491 27/04/2023 pancham 1705002WL002160 pancham 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 pancham STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002000NRG24260420230059493 27/04/2023 lakhan 1705002WL002160 lakhan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 lakhan STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002000NRG24260420230059498 27/04/2023 Dharmendra 1705002WL002160 Dharmendra 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Dharmendra STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-066-001/128-B
(RAISHRI) 		1705002000NRG24260420230059501 27/04/2023 monu 1705002WL002160 monu 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 monu BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-066-001/128-B
(RAISHRI) 		1705002000NRG24260420230059500 27/04/2023 monu 1705002WL002160 monu 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 monu STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002000NRG24260420230059505 27/04/2023 saroj 1705002WL002160 saroj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 saroj STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002000NRG24260420230059504 27/04/2023 saroj 1705002WL002160 saroj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 saroj BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002000NRG24260420230059507 27/04/2023 govind 1705002WL002160 govind 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 govind BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002000NRG24260420230059506 27/04/2023 GOVIND SONI 1705002WL002160 GOVIND SONI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 GOVINDSONI STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002000NRG24260420230059509 27/04/2023 vimlesh 1705002WL002160 vimlesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 vimlesh STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002000NRG24260420230059513 27/04/2023 Karansingh 1705002WL002160 Karansingh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Karansingh STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002000NRG24260420230059512 27/04/2023 Karansingh 1705002WL002160 Karansingh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Karansingh STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002000NRG24260420230059516 27/04/2023 Anil 1705002WL002160 Anil 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Anil STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002000NRG24260420230059518 27/04/2023 Munesh 1705002WL002160 Munesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Munesh STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002000NRG24260420230059523 27/04/2023 Kallo 1705002WL002160 Kallo 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Kallo BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002000NRG24260420230059522 27/04/2023 Ramdhan 1705002WL002160 Ramdhan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Ramdhan STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002000NRG24260420230059531 27/04/2023 ankit 1705002WL002160 ankit 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 ankit STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002000NRG24260420230059533 27/04/2023 basant 1705002WL002160 basant 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 basant STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002000NRG24260420230059534 27/04/2023 Kunti 1705002WL002160 Kunti 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Kunti STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002000NRG24260420230059535 27/04/2023 Premi 1705002WL002160 Premi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 Premi STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-066-001/246-A
(RAISHRI) 		1705002000NRG24260420230059537 27/04/2023 dulari 1705002WL002160 dulari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 dulari STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-066-001/246-A
(RAISHRI) 		1705002000NRG24260420230059536 27/04/2023 dulari 1705002WL002160 dulari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 dulari BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002000NRG24260420230059538 27/04/2023 pyarelal 1705002WL002160 pyarelal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 pyarelal STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002000NRG24260420230059541 27/04/2023 vijay 1705002WL002160 vijay 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 vijay STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002000NRG24260420230059546 27/04/2023 shashi 1705002WL002160 shashi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442232 shashi STATE BANK OF INDIA(508548)
SubTotal 39780 39780
60 SHIVPURI MP-05-002-066-001/156-B
(RAISHRI) 		1705002000NRG24260420230059521 27/04/2023 KALIYA 1705002WL002160 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643442232 KALIYA INDUSIND BANK(607189)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002000NRG24260420230059515 27/04/2023 Dhano 1705002WL002160 Dhano 00662 BDBL0001373 1326 1326 Processed 12/05/2023 643442232 Dhano STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002000NRG24260420230059514 27/04/2023 Prakash 1705002WL002160 Prakash 00662 BDBL0001373 1326 1326 Processed 12/05/2023 643442232 Prakash BANK OF INDIA(508505)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270423APB_FTO_19955 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_270423APB_FTO_19955 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
3 SHIVPURI MP1705002_270423APB_FTO_19955 Bank of India BKID0008880 SHIVPURI 21216
4 SHIVPURI MP1705002_270423APB_FTO_19955 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
5 SHIVPURI MP1705002_270423APB_FTO_19955 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_270423APB_FTO_19955 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 39780
7 SHIVPURI MP1705002_270423APB_FTO_19955 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
8 SHIVPURI MP1705002_270423APB_FTO_19955 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652

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