Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170423APB_FTO_10682
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-05-002-056-001/480
(LOHADEVI) 		1705002000NRG24170420230009311 17/04/2023 rameshwar 1705002WL000346 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 rameshwar BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002000NRG24170420230009312 17/04/2023 reena 1705002WL000346 reena 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 reena BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-056-001/69
(LOHADEVI) 		1705002056NRG24170420230009117 17/04/2023 Rameshwar jatav 1705002056WL000337 Rameshwar jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 Rameshwarjatav BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24170420230007159 17/04/2023 ramnath gurjar 1705002069WL000240 ramnath gurjar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 ramnathgurjar BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-069-001/453-B
(BADAGAON) 		1705002069NRG24170420230007163 17/04/2023 Sagar adivasi 1705002069WL000241 Sagar adivasi 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 Sagaradivasi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-069-001/90-A
(BADAGAON) 		1705002069NRG24170420230007164 17/04/2023 MOHAR SINGH 1705002069WL000241 MOHAR SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24170420230007166 17/04/2023 madhou 1705002069WL000241 madhou 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 639190648 madhou BANK OF BARODA(606985)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-017-001/545
(VARA) 		1705002017NRG24170420230008230 17/04/2023 harendra 1705002017WL000298 harendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 639190648 harendra BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-017-002/541-B
(VARA) 		1705002017NRG24170420230008222 17/04/2023 nirbhay 1705002017WL000297 nirbhay 00048 BKID0008880 1326 1326 Processed 12/05/2023 639190648 nirbhay BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24170420230009271 17/04/2023 BACHCHU 1705002043WL000342 BACHCHU 00048 BKID0008880 1326 1326 Processed 12/05/2023 639190648 BACHCHU BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002000NRG24170420230009329 17/04/2023 RAJESH 1705002WL000346 RAJESH 00048 BKID0008880 1326 1326 Processed 12/05/2023 639190648 RAJESH BANK OF INDIA(508505)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-017-001/424-B
(VARA) 		1705002017NRG24170420230008224 17/04/2023 lokendra 1705002017WL000298 lokendra 00078 CNRB0004781 1326 1326 Processed 12/05/2023 639190648 lokendra CANARA BANK(508532)
13 SHIVPURI MP-05-002-017-001/545
(VARA) 		1705002017NRG24170420230008231 17/04/2023 kabita 1705002017WL000298 kabita 00078 CNRB0004781 1326 1326 Processed 12/05/2023 639190648 kabita CANARA BANK(508532)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002000NRG24170420230009307 17/04/2023 GIRRAJ 1705002WL000346 GIRRAJ 00089 CBIN0280780 1326 1326 Processed 12/05/2023 639190648 GIRRAJ CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002000NRG24170420230009308 17/04/2023 MAMTA 1705002WL000346 MAMTA 00089 CBIN0280780 1326 1326 Processed 12/05/2023 639190648 MAMTA CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-069-001/95
(BADAGAON) 		1705002069NRG24170420230007161 17/04/2023 BRAJBHAN 1705002069WL000240 BRAJBHAN 00089 CBIN0280780 1326 1326 Processed 12/05/2023 639190648 BRAJBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002000NRG24170420230009303 17/04/2023 SAKHI DHAKAD 1705002WL000346 SAKHI DHAKAD 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 SAKHIDHAKAD STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002000NRG24170420230009300 17/04/2023 VIVEK 1705002WL000346 VIVEK 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 VIVEK STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002000NRG24170420230009306 17/04/2023 JAGDISH SHARMA 1705002WL000346 JAGDISH SHARMA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002000NRG24170420230009321 17/04/2023 AMRO 1705002WL000346 AMRO 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 AMRO UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002000NRG24170420230009323 17/04/2023 Baadshah 1705002WL000346 Baadshah 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 Baadshah UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002000NRG24170420230009325 17/04/2023 MAHEDNRA YADAV 1705002WL000346 MAHEDNRA YADAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002000NRG24170420230009326 17/04/2023 VIMLESH 1705002WL000346 VIMLESH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 VIMLESH STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-056-004/106
(LOHADEVI) 		1705002056NRG24170420230009122 17/04/2023 SHANTILAL 1705002056WL000337 SHANTILAL 00176 IDIB000S669 1326 1326 Processed 13/05/2023 639190648 SHANTILAL INDIAN BANK(607105)
25 SHIVPURI MP-05-002-056-004/106
(LOHADEVI) 		1705002056NRG24170420230009123 17/04/2023 SHANTILAL 1705002056WL000337 SHANTILAL 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639190648 SHANTILAL BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-056-004/91
(LOHADEVI) 		1705002056NRG24170420230009124 17/04/2023 CHARANDAS 1705002056WL000337 CHARANDAS 00176 IDIB000S669 1326 1326 Processed 13/05/2023 639190648 CHARANDAS INDIAN BANK(607105)
SubTotal 13260 13260
27 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24170420230007167 17/04/2023 LAKSHMI 1705002069WL000241 LAKSHMI 00177 IOBA0002420 1326 1326 Processed 12/05/2023 639190648 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002000NRG24170420230009310 17/04/2023 seema 1705002WL000346 seema 00354 PUNB0312700 1326 1326 Processed 12/05/2023 639190648 seema STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24170420230009116 17/04/2023 BASANTI 1705002056WL000337 BASANTI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 639190648 BASANTI PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002000NRG24170420230009315 17/04/2023 MEHARWAN 1705002WL000346 MEHARWAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 639190648 MEHARWAN PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002000NRG24170420230009314 17/04/2023 ZYANI 1705002WL000346 ZYANI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 639190648 ZYANI IDBI BANK(607095)
32 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002000NRG24170420230009318 17/04/2023 SANTAN 1705002WL000346 SANTAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 639190648 SANTAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
33 SHIVPURI MP-05-002-017-001/431
(VARA) 		1705002017NRG24170420230008227 17/04/2023 BALVEER 1705002017WL000298 BALVEER 00415 SBIN0003215 1326 1326 Processed 12/05/2023 639190648 BALVEER STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002000NRG24170420230009301 17/04/2023 sunil dhaked 1705002WL000346 sunil dhaked 00415 SBIN0003215 1326 1326 Processed 12/05/2023 639190648 sunildhaked STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002000NRG24170420230009304 17/04/2023 lakhan 1705002WL000346 lakhan 00415 SBIN0003215 1326 1326 Processed 12/05/2023 639190648 lakhan FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002000NRG24170420230009305 17/04/2023 suhagde 1705002WL000346 suhagde 00415 SBIN0003215 1326 1326 Processed 12/05/2023 639190648 suhagde STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 SHIVPURI MP-05-002-017-002/121-A
(VARA) 		1705002017NRG24170420230008216 17/04/2023 Mithlesh 1705002017WL000297 Mithlesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 Mithlesh STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24170420230009272 17/04/2023 Rampal 1705002043WL000342 Rampal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 Rampal STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24170420230009274 17/04/2023 Rajkesh 1705002043WL000342 Rajkesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 Rajkesh STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-056-001/481
(LOHADEVI) 		1705002000NRG24170420230009313 17/04/2023 ravita 1705002WL000346 ravita 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 ravita STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-056-002/2
(LOHADEVI) 		1705002056NRG24170420230009120 17/04/2023 ravita 1705002056WL000337 ravita 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 ravita STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-056-002/2
(LOHADEVI) 		1705002056NRG24170420230009119 17/04/2023 tej singh 1705002056WL000337 tej singh 00415 SBIN0030086 1326 1326 Processed 13/05/2023 639190648 tejsingh INDIAN BANK(607105)
43 SHIVPURI MP-05-002-056-004/1-A
(LOHADEVI) 		1705002056NRG24170420230009121 17/04/2023 SURAJ YADAV 1705002056WL000337 SURAJ YADAV 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 SURAJYADAV STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002000NRG24170420230009334 17/04/2023 Ravita 1705002WL000346 Ravita 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 Ravita STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002000NRG24170420230009337 17/04/2023 RUKMANI 1705002WL000346 RUKMANI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 RUKMANI STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002000NRG24170420230009338 17/04/2023 SOURAB 1705002WL000346 SOURAB 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 SOURAB BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24170420230007158 17/04/2023 VINOD 1705002069WL000240 VINOD 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 VINOD STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-069-001/90-A
(BADAGAON) 		1705002069NRG24170420230007165 17/04/2023 rajabeti 1705002069WL000241 rajabeti 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 rajabeti STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24170420230007160 17/04/2023 RAJBAHADUR 1705002069WL000240 RAJBAHADUR 00415 SBIN0030086 1326 1326 Processed 12/05/2023 639190648 RAJBAHADUR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
50 SHIVPURI MP-05-002-069-002/26
(BADAGAON) 		1705002069NRG24170420230007162 17/04/2023 PANJAB 1705002069WL000240 PANJAB 00462 UCBA0002177 1326 1326 Processed 12/05/2023 639190648 PANJAB UCO BANK(607066)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002000NRG24170420230009332 17/04/2023 TARA 1705002WL000346 TARA 00468 UBIN0542717 1326 1326 Processed 12/05/2023 639190648 TARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002000NRG24170420230009331 17/04/2023 KALLU 1705002WL000346 KALLU 00468 UBIN0543179 1326 1326 Processed 12/05/2023 639190648 KALLU STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002000NRG24170420230009335 17/04/2023 AVDESH 1705002WL000346 AVDESH 00468 UBIN0543179 1326 1326 Processed 12/05/2023 639190648 AVDESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
54 SHIVPURI MP-05-002-017-001/431
(VARA) 		1705002017NRG24170420230008228 17/04/2023 manjesh 1705002017WL000298 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 manjesh MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-017-002/121-A
(VARA) 		1705002017NRG24170420230008215 17/04/2023 netram 1705002017WL000297 netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 netram MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24170420230008217 17/04/2023 ramsingh 1705002017WL000297 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 ramsingh MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-017-002/218-A
(VARA) 		1705002017NRG24170420230008218 17/04/2023 mithun 1705002017WL000297 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 mithun MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-017-002/218-A
(VARA) 		1705002017NRG24170420230008219 17/04/2023 pinki 1705002017WL000297 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 pinki STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-017-002/541-A
(VARA) 		1705002017NRG24170420230008221 17/04/2023 anita 1705002017WL000297 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 anita MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-017-002/541-A
(VARA) 		1705002017NRG24170420230008220 17/04/2023 ramniwas 1705002017WL000297 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 ramniwas MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24170420230009273 17/04/2023 DINESH 1705002043WL000342 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190648 DINESH STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002000NRG24170420230009324 17/04/2023 mohan 1705002WL000346 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 639190648 mohan INDIAN BANK(607105)
SubTotal 11934 11934
63 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002000NRG24170420230009339 17/04/2023 harvansh 1705002WL000346 harvansh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639190648 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-056-002/29
(LOHADEVI) 		1705002000NRG24170420230009320 17/04/2023 HAKIM 1705002WL000346 HAKIM 450001 1326 1326 Processed 12/05/2023 639190648 HAKIM BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-056-002/7
(LOHADEVI) 		1705002000NRG24170420230009330 17/04/2023 RAJU 1705002WL000346 RAJU 450001 1326 1326 Processed 12/05/2023 639190648 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170423APB_FTO_10682 47355100 2652
2 SHIVPURI MP1705002_170423APB_FTO_10682 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
3 SHIVPURI MP1705002_170423APB_FTO_10682 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_170423APB_FTO_10682 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_170423APB_FTO_10682 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_170423APB_FTO_10682 Indian Bank IDIB000S669 SHIVPURI 13260
7 SHIVPURI MP1705002_170423APB_FTO_10682 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_170423APB_FTO_10682 Punjab National Bank PUNB0312700 SHIVPURI 6630
9 SHIVPURI MP1705002_170423APB_FTO_10682 State Bank of India SBIN0003215 SHIVPURI 5304
10 SHIVPURI MP1705002_170423APB_FTO_10682 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
11 SHIVPURI MP1705002_170423APB_FTO_10682 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_170423APB_FTO_10682 Union Bank of India UBIN0542717 SHIVPURI 1326
13 SHIVPURI MP1705002_170423APB_FTO_10682 Union Bank of India UBIN0543179 SIRSOUD 2652
14 SHIVPURI MP1705002_170423APB_FTO_10682 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
15 SHIVPURI MP1705002_170423APB_FTO_10682 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956
16 SHIVPURI MP1705002_170423APB_FTO_10682 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
17 SHIVPURI MP1705002_170423APB_FTO_10682 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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