Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250423APB_FTO_18603
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-05-002-075-001/317
(Ratikirar) 		1705002075NRG24250420230050200 25/04/2023 arti 1705002075WL001832 arti 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644553488 arti BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24250420230050199 25/04/2023 mukesh 1705002075WL001832 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644553488 mukesh BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-075-002/17
(Ratikirar) 		1705002075NRG24250420230050211 25/04/2023 Dauja 1705002075WL001832 Dauja 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644553488 Dauja BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24250420230050217 25/04/2023 Hukmi 1705002075WL001832 Hukmi 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644553488 Hukmi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24250420230050218 25/04/2023 Hukmi 1705002075WL001832 Hukmi 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644553488 Hukmi BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24250420230050221 25/04/2023 Kanchan 1705002075WL001832 Kanchan 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644553488 Kanchan BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24250420230050189 25/04/2023 vishnu 1705002075WL001832 vishnu 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 vishnu CANARA BANK(508532)
8 SHIVPURI MP-05-002-075-001/124-A
(Ratikirar) 		1705002075NRG24250420230050192 25/04/2023 SARUPI 1705002075WL001832 SARUPI 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 SARUPI BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-075-001/124-A
(Ratikirar) 		1705002075NRG24250420230050191 25/04/2023 UMMED 1705002075WL001832 UMMED 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 UMMED BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24250420230050193 25/04/2023 Brajesh 1705002075WL001832 Brajesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 Brajesh BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24250420230050197 25/04/2023 anek 1705002075WL001832 anek 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 anek UNION BANK OF INDIA(508500)
12 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24250420230050198 25/04/2023 rajkumari 1705002075WL001832 rajkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 rajkumari BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-075-001/319
(Ratikirar) 		1705002075NRG24250420230050201 25/04/2023 sonam 1705002075WL001832 sonam 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 sonam PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24250420230050202 25/04/2023 JALAM 1705002075WL001832 JALAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 JALAM BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24250420230050203 25/04/2023 LAKHAN 1705002075WL001832 LAKHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 LAKHAN BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24250420230050204 25/04/2023 SAMPAT 1705002075WL001832 SAMPAT 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 SAMPAT BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-075-002/154
(Ratikirar) 		1705002075NRG24250420230050208 25/04/2023 Arti 1705002075WL001832 Arti 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 Arti BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-075-002/154
(Ratikirar) 		1705002075NRG24250420230050207 25/04/2023 Mukesh 1705002075WL001832 Mukesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 Mukesh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-075-002/154-A
(Ratikirar) 		1705002075NRG24250420230050210 25/04/2023 Shivkumari 1705002075WL001832 Shivkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 Shivkumari BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-075-002/154-A
(Ratikirar) 		1705002075NRG24250420230050209 25/04/2023 Vishanu 1705002075WL001832 Vishanu 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 Vishanu BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-075-002/17-A
(Ratikirar) 		1705002075NRG24250420230050214 25/04/2023 maya jatav 1705002075WL001832 maya jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 mayajatav BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-075-002/17-A
(Ratikirar) 		1705002075NRG24250420230050213 25/04/2023 vinod jatav 1705002075WL001832 vinod jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 vinodjatav BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-075-002/19-A
(Ratikirar) 		1705002075NRG24250420230050216 25/04/2023 dakkho bai 1705002075WL001832 dakkho bai 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 dakkhobai BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-075-002/19-A
(Ratikirar) 		1705002075NRG24250420230050215 25/04/2023 mangilal 1705002075WL001832 mangilal 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 mangilal BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-075-002/27-B
(Ratikirar) 		1705002075NRG24250420230050220 25/04/2023 longvati 1705002075WL001832 longvati 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 longvati BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-075-002/27-B
(Ratikirar) 		1705002075NRG24250420230050219 25/04/2023 ramkishan jatav 1705002075WL001832 ramkishan jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 ramkishanjatav BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-075-002/35-A
(Ratikirar) 		1705002075NRG24250420230050223 25/04/2023 Ajay 1705002075WL001832 Ajay 00048 BKID0008880 1326 1326 Processed 13/05/2023 644553488 Ajay FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-075-002/35-B
(Ratikirar) 		1705002075NRG24250420230050226 25/04/2023 Rachna 1705002075WL001832 Rachna 00048 BKID0008880 1326 1326 Processed 13/05/2023 644553488 Rachna FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-075-002/4-A
(Ratikirar) 		1705002075NRG24250420230050230 25/04/2023 kiran bai jatav 1705002075WL001832 kiran bai jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 kiranbaijatav BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-075-002/44
(Ratikirar) 		1705002075NRG24250420230050232 25/04/2023 KASUMAL 1705002075WL001832 KASUMAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 KASUMAL BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-075-002/44
(Ratikirar) 		1705002075NRG24250420230050231 25/04/2023 pragi 1705002075WL001832 pragi 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 pragi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-075-002/45-A
(Ratikirar) 		1705002075NRG24250420230050233 25/04/2023 Asharam Jatav 1705002075WL001832 Asharam Jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 AsharamJatav CANARA BANK(508532)
33 SHIVPURI MP-05-002-075-002/48-A
(Ratikirar) 		1705002075NRG24250420230050236 25/04/2023 raveena 1705002075WL001832 raveena 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 raveena STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-075-002/48-A
(Ratikirar) 		1705002075NRG24250420230050235 25/04/2023 sanjeev 1705002075WL001832 sanjeev 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 sanjeev STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24250420230050237 25/04/2023 kailash jatav 1705002075WL001832 kailash jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 kailashjatav BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24250420230050238 25/04/2023 ravindra 1705002075WL001832 ravindra 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 ravindra BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24250420230050244 25/04/2023 urmila jatav 1705002075WL001832 urmila jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 urmilajatav BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-075-002/53-B
(Ratikirar) 		1705002075NRG24250420230050248 25/04/2023 suman jatav 1705002075WL001832 suman jatav 00048 BKID0008880 1326 1326 Processed 13/05/2023 644553488 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-075-002/53-B
(Ratikirar) 		1705002075NRG24250420230050247 25/04/2023 suneel jatav 1705002075WL001832 suneel jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644553488 suneeljatav BANK OF INDIA(508505)
SubTotal 43758 43758
40 SHIVPURI MP-05-002-075-002/37
(Ratikirar) 		1705002075NRG24250420230050227 25/04/2023 Brakhbhan 1705002075WL001832 Brakhbhan 00078 CNRB0004781 1326 1326 Processed 12/05/2023 644553488 Brakhbhan CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-075-002/37
(Ratikirar) 		1705002075NRG24250420230050228 25/04/2023 Sampat 1705002075WL001832 Sampat 00078 CNRB0004781 1326 1326 Processed 12/05/2023 644553488 Sampat BANK OF INDIA(508505)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24250420230050239 25/04/2023 SHIVLAL 1705002075WL001832 SHIVLAL 00354 PUNB0312700 1326 1326 Processed 13/05/2023 644553488 SHIVLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002075NRG24250420230050222 25/04/2023 kalyan 1705002075WL001832 kalyan 00415 SBIN0003215 1326 1326 Processed 12/05/2023 644553488 kalyan STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-075-002/6-B
(Ratikirar) 		1705002075NRG24250420230050249 25/04/2023 jankilal jatav 1705002075WL001832 jankilal jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 644553488 jankilaljatav STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-075-002/6-B
(Ratikirar) 		1705002075NRG24250420230050250 25/04/2023 vabhuti bai jatav 1705002075WL001832 vabhuti bai jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 644553488 vabhutibaijatav BANK OF INDIA(508505)
SubTotal 3978 3978
46 SHIVPURI MP-05-002-075-002/53-A
(Ratikirar) 		1705002075NRG24250420230050246 25/04/2023 dayawati 1705002075WL001832 dayawati 00415 SBIN0009525 1326 1326 Processed 12/05/2023 644553488 dayawati BANK OF INDIA(508505)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24250420230050196 25/04/2023 BHAVNA 1705002075WL001832 BHAVNA 00662 BDBL0001373 1326 1326 Processed 12/05/2023 644553488 BHAVNA STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24250420230050195 25/04/2023 HEMANT 1705002075WL001832 HEMANT 00662 BDBL0001373 1326 1326 Processed 12/05/2023 644553488 HEMANT INDIAN BANK(607105)
49 SHIVPURI MP-05-002-075-001/44-D
(Ratikirar) 		1705002075NRG24250420230050205 25/04/2023 ANKESH 1705002075WL001832 ANKESH 00662 BDBL0001373 1326 1326 Processed 12/05/2023 644553488 ANKESH BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-075-001/44-D
(Ratikirar) 		1705002075NRG24250420230050206 25/04/2023 KASUMAL 1705002075WL001832 KASUMAL 00662 BDBL0001373 1326 1326 Processed 12/05/2023 644553488 KASUMAL BANK OF INDIA(508505)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250423APB_FTO_18603 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_250423APB_FTO_18603 Bank of India BKID0008880 SHIVPURI 43758
3 SHIVPURI MP1705002_250423APB_FTO_18603 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_250423APB_FTO_18603 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_250423APB_FTO_18603 State Bank of India SBIN0003215 SHIVPURI 3978
6 SHIVPURI MP1705002_250423APB_FTO_18603 State Bank of India SBIN0009525 DEHARWARA 1326
7 SHIVPURI MP1705002_250423APB_FTO_18603 Bandhan Bank Limited BDBL0001373 SHIVPURI 5304

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