Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180124APB_FTO_436433
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-05-002-075-001/162
(Ratikirar) 		1705002000NRG24180120241275844 18/01/2024 ramswaroop 1705002WL043890 ramswaroop 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 ramswaroop IDBI BANK(607095)
2 SHIVPURI MP-05-002-075-001/193
(Ratikirar) 		1705002000NRG24180120241275850 18/01/2024 padam 1705002WL043890 padam 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 padam BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002000NRG24180120241275860 18/01/2024 RAMSINGH 1705002WL043890 RAMSINGH 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 RAMSINGH STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002000NRG24180120241275861 18/01/2024 ROOPVATI 1705002WL043890 ROOPVATI 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 ROOPVATI BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-075-001/321
(Ratikirar) 		1705002000NRG24180120241275863 18/01/2024 halki 1705002WL043890 halki 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 halki BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-075-001/321
(Ratikirar) 		1705002000NRG24180120241275862 18/01/2024 ummed 1705002WL043890 ummed 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 ummed BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002000NRG24180120241275869 18/01/2024 Kanchan 1705002WL043890 Kanchan 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 Kanchan BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002000NRG24180120241275872 18/01/2024 Dinesh 1705002WL043890 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 Dinesh BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002000NRG24180120241275871 18/01/2024 Kamal 1705002WL043890 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 Kamal BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002000NRG24180120241275874 18/01/2024 dhaniya 1705002WL043890 dhaniya 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 dhaniya BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002000NRG24180120241275873 18/01/2024 Murari 1705002WL043890 Murari 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039472216 Murari BANK OF BARODA(606985)
SubTotal 14586 14586
12 SHIVPURI MP-05-002-075-001/121
(Ratikirar) 		1705002000NRG24180120241275842 18/01/2024 bahadur 1705002WL043890 bahadur 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 bahadur BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002000NRG24180120241275848 18/01/2024 munsh 1705002WL043890 munsh 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 munsh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-075-001/194
(Ratikirar) 		1705002000NRG24180120241275851 18/01/2024 ramkali 1705002WL043890 ramkali 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 ramkali BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002000NRG24180120241275853 18/01/2024 rachna 1705002WL043890 rachna 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 rachna BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002000NRG24180120241275852 18/01/2024 satish 1705002WL043890 satish 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 satish BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002000NRG24180120241275865 18/01/2024 jalim 1705002WL043890 jalim 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 jalim FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002000NRG24180120241275866 18/01/2024 rinku 1705002WL043890 rinku 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 rinku CANARA BANK(508532)
19 SHIVPURI MP-05-002-075-002/51-A
(Ratikirar) 		1705002000NRG24180120241275875 18/01/2024 Anarkali 1705002WL043890 Anarkali 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 Anarkali BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002000NRG24180120241275876 18/01/2024 raju jatav 1705002WL043890 raju jatav 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 rajujatav FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002000NRG24180120241275877 18/01/2024 urmila jatav 1705002WL043890 urmila jatav 00048 BKID0008880 1326 1326 Processed 28/03/2024 039472216 urmilajatav BANK OF INDIA(508505)
SubTotal 13260 13260
22 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002000NRG24180120241275849 18/01/2024 leela 1705002WL043890 leela 00078 CNRB0004781 1326 1326 Processed 28/03/2024 039472216 leela PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002000NRG24180120241275846 18/01/2024 Hargyan 1705002WL043890 Hargyan 00089 CBIN0280780 1326 1326 Processed 29/03/2024 039472216 Hargyan CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002000NRG24180120241275847 18/01/2024 Vankuwawar 1705002WL043890 Vankuwawar 00089 CBIN0280780 1326 1326 Processed 28/03/2024 039472216 Vankuwawar STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002000NRG24180120241275856 18/01/2024 kamlu 1705002WL043890 kamlu 00089 CBIN0280780 1326 1326 Processed 29/03/2024 039472216 kamlu CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002000NRG24180120241275857 18/01/2024 ramvati 1705002WL043890 ramvati 00089 CBIN0280780 1326 1326 Processed 28/03/2024 039472216 ramvati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002000NRG24180120241275868 18/01/2024 anarkali 1705002WL043890 anarkali 00176 IDIB000S669 1326 1326 Processed 28/03/2024 039472216 anarkali BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002000NRG24180120241275867 18/01/2024 ramprakash 1705002WL043890 ramprakash 00176 IDIB000S669 1326 1326 Processed 28/03/2024 039472216 ramprakash BANK OF INDIA(508505)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002000NRG24180120241275884 18/01/2024 ANEETA 1705002WL043890 ANEETA 00354 PUNB0312700 1326 1326 Processed 28/03/2024 039472216 ANEETA UCO BANK(607066)
30 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002000NRG24180120241275883 18/01/2024 SULTAN 1705002WL043890 SULTAN 00354 PUNB0312700 1326 1326 Processed 28/03/2024 039472216 SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-075-001/156
(Ratikirar) 		1705002000NRG24180120241275843 18/01/2024 narayan 1705002WL043890 narayan 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039472216 narayan PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002000NRG24180120241275870 18/01/2024 kalyan 1705002WL043890 kalyan 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039472216 kalyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SHIVPURI MP-05-002-008-001/372
(GOPALPUR) 		1705002000NRG24180120241275834 18/01/2024 Kaliya 1705002WL043887 Kaliya 00415 SBIN0030086 1326 1326 Processed 28/03/2024 039472216 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-008-001/395
(GOPALPUR) 		1705002000NRG24180120241275836 18/01/2024 Ashok 1705002WL043887 Ashok 00415 SBIN0030086 1326 1326 Processed 28/03/2024 039472216 Ashok STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-008-001/395
(GOPALPUR) 		1705002000NRG24180120241275837 18/01/2024 Sunita 1705002WL043887 Sunita 00415 SBIN0030086 1326 1326 Processed 28/03/2024 039472216 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002000NRG24180120241275845 18/01/2024 kamlesh 1705002WL043890 kamlesh 00468 UBIN0561321 1326 1326 Processed 28/03/2024 039472216 kamlesh IDBI BANK(607095)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-066-001/620
(RAISHRI) 		1705002066NRG24180120241275841 18/01/2024 Santo kaur 1705002066WL043889 Santo kaur 00553 INDB0000485 1326 1326 Processed 28/03/2024 039472216 Santokaur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-008-001/392
(GOPALPUR) 		1705002000NRG24180120241275835 18/01/2024 Girja 1705002WL043887 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039472216 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-008-001/636
(GOPALPUR) 		1705002000NRG24180120241275838 18/01/2024 Geeta 1705002WL043887 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039472216 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-008-001/640
(GOPALPUR) 		1705002000NRG24180120241275839 18/01/2024 Mamta 1705002WL043887 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039472216 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002000NRG24180120241275840 18/01/2024 Jasoda bai 1705002WL043888 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039472216 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002000NRG24180120241275859 18/01/2024 RAJKUMARI 1705002WL043890 RAJKUMARI 00662 BDBL0001373 1326 1326 Processed 28/03/2024 039472216 RAJKUMARI BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002000NRG24180120241275858 18/01/2024 SHRIPAT 1705002WL043890 SHRIPAT 00662 BDBL0001373 1326 1326 Processed 29/03/2024 039472216 SHRIPAT CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-075-001/44-D
(Ratikirar) 		1705002000NRG24180120241275864 18/01/2024 KASUMAL 1705002WL043890 KASUMAL 00662 BDBL0001373 1326 1326 Processed 28/03/2024 039472216 KASUMAL BANK OF INDIA(508505)
SubTotal 3978 3978
45 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002000NRG24180120241275854 18/01/2024 Ramkali 1705002WL043890 Ramkali 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 Ramkali BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002000NRG24180120241275855 18/01/2024 Satendra 1705002WL043890 Satendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 Satendra FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002000NRG24180120241275878 18/01/2024 RAGHUVEER 1705002WL043890 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 RAGHUVEER BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002000NRG24180120241275879 18/01/2024 ROOPVATI 1705002WL043890 ROOPVATI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 ROOPVATI BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-075-004/117-C
(Ratikirar) 		1705002000NRG24180120241275880 18/01/2024 ARTI 1705002WL043890 ARTI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 ARTI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002000NRG24180120241275882 18/01/2024 Kari 1705002WL043890 Kari 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 Kari BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002000NRG24180120241275881 18/01/2024 Lakhan 1705002WL043890 Lakhan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039472216 Lakhan BANK OF INDIA(508505)
SubTotal 9282 9282
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180124APB_FTO_436433 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14586
2 SHIVPURI MP1705002_180124APB_FTO_436433 Bank of India BKID0008880 SHIVPURI 13260
3 SHIVPURI MP1705002_180124APB_FTO_436433 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_180124APB_FTO_436433 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_180124APB_FTO_436433 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_180124APB_FTO_436433 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_180124APB_FTO_436433 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_180124APB_FTO_436433 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
9 SHIVPURI MP1705002_180124APB_FTO_436433 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 SHIVPURI MP1705002_180124APB_FTO_436433 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
11 SHIVPURI MP1705002_180124APB_FTO_436433 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_180124APB_FTO_436433 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
13 SHIVPURI MP1705002_180124APB_FTO_436433 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978
14 SHIVPURI MP1705002_180124APB_FTO_436433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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