Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170324APB_FTO_506748
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-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24150320241475125 17/03/2024 vikash jatav 1705002012WL053280 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472706714 vikashjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-069-001/4-B
(BADAGAON) 		1705002000NRG24170320241480312 17/03/2024 Meena Adiwasi 1705002WL053618 Meena Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472706714 MeenaAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/61-C
(BADAGAON) 		1705002000NRG24170320241480314 17/03/2024 Chandan 1705002WL053619 Chandan 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472706714 Chandan BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24150320241475123 17/03/2024 Bhagwan singh 1705002012WL053280 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 23/04/2024 472706714 Bhagwansingh BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24150320241475124 17/03/2024 Ramniwas dhakad 1705002012WL053280 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 23/04/2024 472706714 Ramniwasdhakad BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24150320241475141 17/03/2024 Devendra prajapati 1705002012WL053280 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 23/04/2024 472706714 Devendraprajapati STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-012-003/46-C
(INDERGARH) 		1705002012NRG24150320241475160 17/03/2024 vijay singh pal 1705002012WL053280 vijay singh pal 00048 BKID0008880 1326 1326 Processed 23/04/2024 472706714 vijaysinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24150320241475129 17/03/2024 Jitendra dhakad 1705002012WL053280 Jitendra dhakad 00089 CBIN0280780 1326 1326 Processed 23/04/2024 472706714 Jitendradhakad STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24150320241475162 17/03/2024 KAILASH BANJARA 1705002012WL053280 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 23/04/2024 472706714 KAILASHBANJARA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24150320241475137 17/03/2024 Sonu Dhakar 1705002012WL053280 Sonu Dhakar 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472706714 SonuDhakar BANK OF INDIA(508505)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24150320241475114 17/03/2024 Neeraj jatav 1705002012WL053280 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 Neerajjatav STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24150320241475116 17/03/2024 Mahadevi jatav 1705002012WL053280 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24150320241475131 17/03/2024 Rajnarayan dhakakd 1705002012WL053280 Rajnarayan dhakakd 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24150320241475142 17/03/2024 Barelal 1705002012WL053280 Barelal 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 Barelal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24150320241475143 17/03/2024 BEERSINGH 1705002012WL053280 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24150320241475149 17/03/2024 BANDANA DHAKAD 1705002012WL053280 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 BANDANADHAKAD STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24150320241475155 17/03/2024 Arun pal 1705002012WL053280 Arun pal 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472706714 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
18 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24150320241475117 17/03/2024 brajesh kumar dhakar 1705002012WL053280 brajesh kumar dhakar 00415 SBIN0030086 1326 1326 Rejected 23/04/2024 472706714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002000NRG24170320241480311 17/03/2024 RAMSAKHI ADIWASI 1705002WL053617 RAMSAKHI ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472706714 RAMSAKHIADIWASI HDFC BANK LTD(607152)
20 SHIVPURI MP-05-002-069-001/198-D
(BADAGAON) 		1705002000NRG24170320241480313 17/03/2024 Arti Adiwasi 1705002WL053619 Arti Adiwasi 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472706714 ArtiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24150320241475135 17/03/2024 ballu dhakad 1705002012WL053280 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 23/04/2024 472706714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24150320241475115 17/03/2024 Ajay parihar 1705002012WL053280 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24150320241475118 17/03/2024 shanti 1705002012WL053280 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 shanti MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24150320241475119 17/03/2024 ankita dhakad 1705002012WL053280 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24150320241475120 17/03/2024 ANITADHAKAD 1705002012WL053280 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24150320241475128 17/03/2024 RAKESH 1705002012WL053280 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 RAKESH STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24150320241475130 17/03/2024 TEJSINGH 1705002012WL053280 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24150320241475132 17/03/2024 Dheeraj 1705002012WL053280 Dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472706714 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24150320241475133 17/03/2024 lalit 1705002012WL053280 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 lalit STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24150320241475134 17/03/2024 Kishan 1705002012WL053280 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Kishan MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24150320241475136 17/03/2024 Meharban dhakad 1705002012WL053280 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24150320241475139 17/03/2024 Vijay 1705002012WL053280 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Vijay MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24150320241475140 17/03/2024 Pista 1705002012WL053280 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Pista FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24150320241475144 17/03/2024 USHA RAJAK 1705002012WL053280 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 USHARAJAK STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24150320241475145 17/03/2024 Akash 1705002012WL053280 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Akash STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24150320241475146 17/03/2024 Pista 1705002012WL053280 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Pista MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24150320241475147 17/03/2024 JANKI 1705002012WL053280 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 JANKI MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24150320241475148 17/03/2024 RAJU KHARE 1705002012WL053280 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24150320241475150 17/03/2024 sangeeta 1705002012WL053280 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 sangeeta MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24150320241475151 17/03/2024 kaliya dhakad 1705002012WL053280 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24150320241475152 17/03/2024 HARGOVIND 1705002012WL053280 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 HARGOVIND CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24150320241475153 17/03/2024 Sunita 1705002012WL053280 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Sunita MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24150320241475154 17/03/2024 somavati verma 1705002012WL053280 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 somavativerma MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24150320241475156 17/03/2024 Sirnam 1705002012WL053280 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Sirnam MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24150320241475157 17/03/2024 sitaram pal 1705002012WL053280 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 sitarampal PUNJAB & SIND BANK(607087)
46 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24150320241475158 17/03/2024 Ramwati 1705002012WL053280 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24150320241475159 17/03/2024 ramkishan pal 1705002012WL053280 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-012-003/47-B
(INDERGARH) 		1705002012NRG24150320241475161 17/03/2024 rinku pal 1705002012WL053280 rinku pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 rinkupal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24150320241475163 17/03/2024 mandho 1705002012WL053280 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 mandho MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-036-001/268
(DONGAR) 		1705002000NRG24170320241480308 17/03/2024 VIJAY SINGH 1705002WL053617 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002000NRG24170320241480310 17/03/2024 Ramsakhi Adiwasi 1705002WL053617 Ramsakhi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472706714 RamsakhiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
52 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24150320241475121 17/03/2024 shailendra dhakar 1705002012WL053280 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 23/04/2024 472706714 shailendradhakar BANK OF INDIA(508505)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24150320241475113 17/03/2024 sonu jatav 1705002012WL053280 sonu jatav 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 sonujatav STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24150320241475122 17/03/2024 kuber 1705002012WL053280 kuber 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-012-001/272-A
(INDERGARH) 		1705002012NRG24150320241475126 17/03/2024 Vikram jatav 1705002012WL053280 Vikram jatav 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 Vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-012-001/272-B
(INDERGARH) 		1705002012NRG24150320241475127 17/03/2024 Mahendra jatav 1705002012WL053280 Mahendra jatav 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 Mahendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24150320241475138 17/03/2024 pankaj dhakad 1705002012WL053280 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002000NRG24170320241480307 17/03/2024 Versha Gurjar 1705002WL053617 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-036-001/4-B
(DONGAR) 		1705002000NRG24170320241480309 17/03/2024 Prago Bai Gurjar 1705002WL053617 Prago Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706714 PragoBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170324APB_FTO_506748 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_170324APB_FTO_506748 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_170324APB_FTO_506748 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_170324APB_FTO_506748 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_170324APB_FTO_506748 State Bank of India SBIN0003215 SHIVPURI 9282
6 SHIVPURI MP1705002_170324APB_FTO_506748 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
7 SHIVPURI MP1705002_170324APB_FTO_506748 State Bank of India SBIN0061125 MOHANA 1326
8 SHIVPURI MP1705002_170324APB_FTO_506748 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
9 SHIVPURI MP1705002_170324APB_FTO_506748 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 36907
10 SHIVPURI MP1705002_170324APB_FTO_506748 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
11 SHIVPURI MP1705002_170324APB_FTO_506748 India Post Payments Bank IPOS0000001 Shivpuri 9282

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