Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_201223APB_FTO_400471
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-05-002-023-001/123
(KHORGHAR) 		1705002023NRG24191220231169032 20/12/2023 Dharmendra 1705002023WL039967 Dharmendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829973 Dharmendra INDIAN BANK(607105)
2 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG24191220231169041 20/12/2023 Vikash 1705002023WL039967 Vikash 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829973 Vikash BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG24191220231169042 20/12/2023 Vrindra 1705002023WL039967 Vrindra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829973 Vrindra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG24191220231169052 20/12/2023 brijmohan 1705002023WL039967 brijmohan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829973 brijmohan BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24191220231169075 20/12/2023 jitendra 1705002023WL039967 jitendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829973 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG24191220231169033 20/12/2023 mandakini 1705002023WL039967 mandakini 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 mandakini INDIAN BANK(607105)
7 SHIVPURI MP-05-002-023-001/127-A
(KHORGHAR) 		1705002023NRG24191220231169034 20/12/2023 Kamlesh 1705002023WL039967 Kamlesh 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 Kamlesh INDIAN BANK(607105)
8 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG24191220231169035 20/12/2023 arti 1705002023WL039967 arti 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 arti INDIAN BANK(607105)
9 SHIVPURI MP-05-002-023-001/14
(KHORGHAR) 		1705002023NRG24191220231169036 20/12/2023 varsha 1705002023WL039967 varsha 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 varsha STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG24191220231169037 20/12/2023 Rampyari 1705002023WL039967 Rampyari 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 Rampyari INDIAN BANK(607105)
11 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG24191220231169038 20/12/2023 sarvati 1705002023WL039967 sarvati 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 sarvati INDIAN BANK(607105)
12 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG24191220231169039 20/12/2023 Babita 1705002023WL039967 Babita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 Babita INDIAN BANK(607105)
13 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG24191220231169040 20/12/2023 Varsha 1705002023WL039967 Varsha 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 Varsha INDIAN BANK(607105)
14 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24191220231169043 20/12/2023 guddi 1705002023WL039967 guddi 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 guddi CANARA BANK(508532)
15 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG24191220231169046 20/12/2023 imratlal 1705002023WL039967 imratlal 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG24191220231169048 20/12/2023 anguri 1705002023WL039967 anguri 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 anguri UCO BANK(607066)
17 SHIVPURI MP-05-002-023-001/189
(KHORGHAR) 		1705002023NRG24191220231169049 20/12/2023 RANGLAL 1705002023WL039967 RANGLAL 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 RANGLAL CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-023-001/189-A
(KHORGHAR) 		1705002023NRG24191220231169051 20/12/2023 manisha jatav 1705002023WL039967 manisha jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 manishajatav INDIAN BANK(607105)
19 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG24191220231169053 20/12/2023 reena 1705002023WL039967 reena 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 reena INDIAN BANK(607105)
20 SHIVPURI MP-05-002-023-001/2
(KHORGHAR) 		1705002023NRG24191220231169055 20/12/2023 manfool 1705002023WL039967 manfool 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 manfool INDIAN BANK(607105)
21 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002023NRG24191220231169056 20/12/2023 leela 1705002023WL039967 leela 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 leela STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24191220231169058 20/12/2023 saki 1705002023WL039967 saki 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 saki INDIAN BANK(607105)
23 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24191220231169057 20/12/2023 veerval 1705002023WL039967 veerval 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 veerval INDIAN BANK(607105)
24 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG24191220231169059 20/12/2023 dhamndra 1705002023WL039967 dhamndra 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 dhamndra INDIAN BANK(607105)
25 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG24191220231169060 20/12/2023 krishna 1705002023WL039967 krishna 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 krishna UCO BANK(607066)
26 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24191220231169061 20/12/2023 anita 1705002023WL039967 anita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 anita INDIAN BANK(607105)
27 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG24191220231169063 20/12/2023 VIKKY 1705002023WL039967 VIKKY 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 VIKKY INDIAN BANK(607105)
28 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002023NRG24191220231169064 20/12/2023 LACCHHI 1705002023WL039967 LACCHHI 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 LACCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002023NRG24191220231169066 20/12/2023 rubey 1705002023WL039967 rubey 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 rubey STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG24191220231169067 20/12/2023 ramswroop 1705002023WL039967 ramswroop 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG24191220231169068 20/12/2023 bhagirat 1705002023WL039967 bhagirat 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 bhagirat INDIAN BANK(607105)
32 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG24191220231169069 20/12/2023 binita 1705002023WL039967 binita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 binita INDIAN BANK(607105)
33 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG24191220231169072 20/12/2023 Dhanvanti 1705002023WL039967 Dhanvanti 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 Dhanvanti INDIAN BANK(607105)
34 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24191220231169073 20/12/2023 ATAR 1705002023WL039967 ATAR 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644829973 ATAR STATE BANK OF INDIA(508548)
SubTotal 38454 38454
35 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002023NRG24191220231169045 20/12/2023 ramvati 1705002023WL039967 ramvati 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644829973 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG24191220231169047 20/12/2023 Ambrees 1705002023WL039967 Ambrees 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644829973 Ambrees STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002023NRG24191220231169065 20/12/2023 NENA 1705002023WL039967 NENA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644829973 NENA STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-023-001/98
(KHORGHAR) 		1705002023NRG24191220231169070 20/12/2023 ajmer 1705002023WL039967 ajmer 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644829973 ajmer STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24191220231169074 20/12/2023 KINTA 1705002023WL039967 KINTA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644829973 KINTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 SHIVPURI MP-05-002-023-001/189-A
(KHORGHAR) 		1705002023NRG24191220231169050 20/12/2023 sandeep jatav 1705002023WL039967 sandeep jatav 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644829973 sandeepjatav INDIAN BANK(607105)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_201223APB_FTO_400471 Bank of India BKID0008880 SHIVPURI 6630
2 SHIVPURI MP1705002_201223APB_FTO_400471 Indian Bank IDIB000S669 SHIVPURI 38454
3 SHIVPURI MP1705002_201223APB_FTO_400471 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_201223APB_FTO_400471 State Bank of India SBIN0008283 PITHAMPUR 1326
5 SHIVPURI MP1705002_201223APB_FTO_400471 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
6 SHIVPURI MP1705002_201223APB_FTO_400471 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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