Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:01:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_100524APB_FTO_31799
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-05-002-001-001/293-A
(KHANDI) 		1705002001NRG25100520240186794 10/05/2024 rachna 1705002001WL008078 rachna 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818414348 rachna BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002001NRG25100520240186827 10/05/2024 badan 1705002001WL008078 badan 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818414348 badan CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG25100520240186864 10/05/2024 Ashik jatav 1705002001WL008078 Ashik jatav 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818414348 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG25100520240186788 10/05/2024 ashish 1705002001WL008078 ashish 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG25100520240186809 10/05/2024 KALICHRAN 1705002001WL008078 KALICHRAN 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG25100520240186815 10/05/2024 rajju 1705002001WL008078 rajju 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 rajju CANARA BANK(508532)
7 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG25100520240186818 10/05/2024 rambaran 1705002001WL008078 rambaran 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG25100520240186819 10/05/2024 manish 1705002001WL008078 manish 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 manish CANARA BANK(508532)
9 SHIVPURI MP-05-002-001-001/348-A
(KHANDI) 		1705002001NRG25100520240186821 10/05/2024 karansingh 1705002001WL008078 karansingh 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 karansingh CANARA BANK(508532)
10 SHIVPURI MP-05-002-001-001/348-A
(KHANDI) 		1705002001NRG25100520240186822 10/05/2024 munni 1705002001WL008078 munni 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 munni CANARA BANK(508532)
11 SHIVPURI MP-05-002-001-001/348-B
(KHANDI) 		1705002001NRG25100520240186823 10/05/2024 deepu 1705002001WL008078 deepu 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 deepu CANARA BANK(508532)
12 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG25100520240186833 10/05/2024 deepak 1705002001WL008078 deepak 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 deepak STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG25100520240186834 10/05/2024 rachna 1705002001WL008078 rachna 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 rachna CANARA BANK(508532)
14 SHIVPURI MP-05-002-001-001/399
(KHANDI) 		1705002001NRG25100520240186838 10/05/2024 akash 1705002001WL008078 akash 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 akash INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-001-001/399
(KHANDI) 		1705002001NRG25100520240186839 10/05/2024 akash 1705002001WL008078 akash 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 akash INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002001NRG25100520240186860 10/05/2024 mohansingh 1705002001WL008078 mohansingh 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-001-001/445-A
(KHANDI) 		1705002001NRG25100520240186871 10/05/2024 kailash 1705002001WL008078 kailash 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 kailash STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-001-001/445-A
(KHANDI) 		1705002001NRG25100520240186870 10/05/2024 kailash 1705002001WL008078 kailash 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 kailash CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-001-001/445-A
(KHANDI) 		1705002001NRG25100520240186869 10/05/2024 kailash 1705002001WL008078 kailash 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 kailash MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG25100520240186872 10/05/2024 naresh 1705002001WL008078 naresh 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 naresh CANARA BANK(508532)
21 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG25100520240186875 10/05/2024 deepak 1705002001WL008078 deepak 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG25100520240186874 10/05/2024 deepak 1705002001WL008078 deepak 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 deepak MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG25100520240186873 10/05/2024 deepak 1705002001WL008078 deepak 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 deepak FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002001NRG25100520240186881 10/05/2024 diksha 1705002001WL008078 diksha 00078 CNRB0006472 1458 1458 Processed 15/05/2024 818414348 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
25 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG25100520240186795 10/05/2024 sultan 1705002001WL008078 sultan 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818414348 sultan STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG25100520240186892 10/05/2024 chandrabhan singh tomat 1705002001WL008078 chandrabhan singh tomat 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818414348 chandrabhansinghtomat INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG25100520240186893 10/05/2024 chandrbhan singh tomar 1705002001WL008078 chandrbhan singh tomar 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818414348 chandrbhansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
28 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002001NRG25100520240186770 10/05/2024 rachna jatav 1705002001WL008078 rachna jatav 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 rachnajatav CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-001-001/219-A
(KHANDI) 		1705002001NRG25100520240186779 10/05/2024 MEENA 1705002001WL008078 MEENA 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002001NRG25100520240186790 10/05/2024 suneel 1705002001WL008078 suneel 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG25100520240186791 10/05/2024 deepak 1705002001WL008078 deepak 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 deepak CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG25100520240186792 10/05/2024 deepak 1705002001WL008078 deepak 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 deepak CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-001-001/294-A
(KHANDI) 		1705002001NRG25100520240186796 10/05/2024 sandeep 1705002001WL008078 sandeep 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 sandeep UCO BANK(607066)
34 SHIVPURI MP-05-002-001-001/307-B
(KHANDI) 		1705002001NRG25100520240186803 10/05/2024 DEEPENDRA 1705002001WL008078 DEEPENDRA 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-001-001/310-B
(KHANDI) 		1705002001NRG25100520240186806 10/05/2024 deendayal 1705002001WL008078 deendayal 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 deendayal CANARA BANK(508532)
36 SHIVPURI MP-05-002-001-001/310-B
(KHANDI) 		1705002001NRG25100520240186805 10/05/2024 deendayal 1705002001WL008078 deendayal 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 deendayal CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG25100520240186836 10/05/2024 jandel 1705002001WL008078 jandel 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG25100520240186837 10/05/2024 jandel 1705002001WL008078 jandel 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG25100520240186850 10/05/2024 ramnibash 1705002001WL008078 ramnibash 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-001-001/451
(KHANDI) 		1705002001NRG25100520240186877 10/05/2024 hakim 1705002001WL008078 hakim 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 hakim FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG25100520240186887 10/05/2024 nigam 1705002001WL008078 nigam 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG25100520240186888 10/05/2024 nigam 1705002001WL008078 nigam 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-001-001/470-A
(KHANDI) 		1705002001NRG25100520240186935 10/05/2024 Neelam Rathor 1705002001WL008078 Neelam Rathor 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 NeelamRathor CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG25100520240186947 10/05/2024 kanhiya 1705002001WL008078 kanhiya 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818414348 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
45 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG25100520240186853 10/05/2024 Amli Jatav 1705002001WL008078 Amli Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818414348 AmliJatav FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG25100520240186854 10/05/2024 Manish Jatav 1705002001WL008078 Manish Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818414348 ManishJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
47 SHIVPURI MP-05-002-001-001/453
(KHANDI) 		1705002001NRG25100520240186885 10/05/2024 pawan 1705002001WL008078 pawan 00697 BKID0MG0152 1458 1458 Processed 15/05/2024 818414348 pawan CANARA BANK(508532)
SubTotal 1458 1458
48 SHIVPURI MP-05-002-001-001/453
(KHANDI) 		1705002001NRG25100520240186886 10/05/2024 pawan 1705002001WL008078 pawan 00697 BKID0MG9042 1458 1458 Processed 15/05/2024 818414348 pawan CANARA BANK(508532)
SubTotal 1458 1458
49 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG25100520240186751 10/05/2024 kalyan 1705002001WL008078 kalyan 450001 1458 1458 Processed 15/05/2024 818414348 kalyan NARMADA JHABUA GRAMIN BANK(508515)
50 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG25100520240186755 10/05/2024 KAPTAN 1705002001WL008078 KAPTAN 450001 1458 1458 Processed 15/05/2024 818414348 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100524APB_FTO_31799 47355100 2916
2 SHIVPURI MP1705002_100524APB_FTO_31799 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
3 SHIVPURI MP1705002_100524APB_FTO_31799 Canara Bank CNRB0006472 MOHNA 30618
4 SHIVPURI MP1705002_100524APB_FTO_31799 Central Bank Of India CBIN0280780 SHIVPURI 4374
5 SHIVPURI MP1705002_100524APB_FTO_31799 Central Bank Of India CBIN0281228 MOHANA 24786
6 SHIVPURI MP1705002_100524APB_FTO_31799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
7 SHIVPURI MP1705002_100524APB_FTO_31799 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1458
8 SHIVPURI MP1705002_100524APB_FTO_31799 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1458

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