Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140523APB_FTO_41609
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) 		1705002056NRG24140520230182986 14/05/2023 rameshwar 1705002056WL007002 rameshwar 00045 BARB0SHIVMP 1105 1105 Processed 20/05/2023 787486693 rameshwar BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24140520230182987 14/05/2023 reena 1705002056WL007002 reena 00045 BARB0SHIVMP 1105 1105 Processed 20/05/2023 787486693 reena BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24140520230183151 14/05/2023 Bashdev jatav 1705002058WL007006 Bashdev jatav 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787486693 Bashdevjatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24140520230183152 14/05/2023 Beerendra 1705002058WL007006 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787486693 Beerendra BANK OF BARODA(606985)
SubTotal 4862 4862
5 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24140520230183000 14/05/2023 RAJESH 1705002056WL007002 RAJESH 00048 BKID0008880 1105 1105 Processed 20/05/2023 787486693 RAJESH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24140520230183149 14/05/2023 raghuveer 1705002058WL007006 raghuveer 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24140520230183153 14/05/2023 BHURA 1705002058WL007006 BHURA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 BHURA PUNJAB NATIONAL BANK(508568)
8 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24140520230183154 14/05/2023 Rambati 1705002058WL007006 Rambati 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 Rambati INDUSIND BANK(607189)
9 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24140520230183155 14/05/2023 CHIRONJI 1705002058WL007006 CHIRONJI 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 CHIRONJI PUNJAB NATIONAL BANK(508568)
10 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24140520230183156 14/05/2023 CHIRONJI 1705002058WL007006 CHIRONJI 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 CHIRONJI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-058-001/94
(TANPUR) 		1705002058NRG24140520230183157 14/05/2023 KAILASH JATAV 1705002058WL007006 KAILASH JATAV 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 KAILASHJATAV PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-058-001/94
(TANPUR) 		1705002058NRG24140520230183158 14/05/2023 KAILASH JATAV 1705002058WL007006 KAILASH JATAV 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486693 KAILASHJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 10387 10387
13 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24140520230182982 14/05/2023 GIRRAJ 1705002056WL007002 GIRRAJ 00089 CBIN0280780 1105 1105 Processed 20/05/2023 787486693 GIRRAJ CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24140520230182983 14/05/2023 MAMTA 1705002056WL007002 MAMTA 00089 CBIN0280780 1105 1105 Processed 20/05/2023 787486693 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002056NRG24140520230182975 14/05/2023 VIVEK 1705002056WL007002 VIVEK 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 VIVEK STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24140520230182980 14/05/2023 JAGDISH SHARMA 1705002056WL007002 JAGDISH SHARMA 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002056NRG24140520230182995 14/05/2023 Baadshah 1705002056WL007002 Baadshah 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 Baadshah UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24140520230182997 14/05/2023 MAHEDNRA YADAV 1705002056WL007002 MAHEDNRA YADAV 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24140520230182998 14/05/2023 VIMLESH 1705002056WL007002 VIMLESH 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 VIMLESH STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24140520230183015 14/05/2023 ASHOK 1705002056WL007002 ASHOK 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 ASHOK UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24140520230183014 14/05/2023 BHAGWATI 1705002056WL007002 BHAGWATI 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 BHAGWATI INDIAN BANK(607105)
22 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24140520230183013 14/05/2023 JASHMANT 1705002056WL007002 JASHMANT 00176 IDIB000S669 1105 1105 Processed 20/05/2023 787486693 JASHMANT STATE BANK OF INDIA(508548)
SubTotal 8840 8840
23 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24140520230183019 14/05/2023 DEEPA 1705002056WL007002 DEEPA 00177 IOBA0002420 1105 1105 Processed 20/05/2023 787486693 DEEPA BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24140520230183018 14/05/2023 DHARMENDRA 1705002056WL007002 DHARMENDRA 00177 IOBA0002420 1105 1105 Processed 20/05/2023 787486693 DHARMENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
25 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24140520230182985 14/05/2023 seema 1705002056WL007002 seema 00354 PUNB0312700 1105 1105 Processed 20/05/2023 787486693 seema STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24140520230182990 14/05/2023 MEHARWAN 1705002056WL007002 MEHARWAN 00354 PUNB0312700 1105 1105 Processed 20/05/2023 787486693 MEHARWAN PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24140520230182989 14/05/2023 ZYANI 1705002056WL007002 ZYANI 00354 PUNB0312700 1105 1105 Processed 20/05/2023 787486693 ZYANI IDBI BANK(607095)
28 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002056NRG24140520230182992 14/05/2023 SANTAN 1705002056WL007002 SANTAN 00354 PUNB0312700 1105 1105 Processed 20/05/2023 787486693 SANTAN PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG24140520230183148 14/05/2023 Radha 1705002058WL007006 Radha 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787486693 Radha PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24140520230183150 14/05/2023 Baso 1705002058WL007006 Baso 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787486693 Baso PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
31 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002056NRG24140520230182976 14/05/2023 sunil dhaked 1705002056WL007002 sunil dhaked 00415 SBIN0003215 1105 1105 Processed 20/05/2023 787486693 sunildhaked STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24140520230182978 14/05/2023 lakhan 1705002056WL007002 lakhan 00415 SBIN0003215 1105 1105 Processed 20/05/2023 787486693 lakhan FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24140520230182979 14/05/2023 suhagde 1705002056WL007002 suhagde 00415 SBIN0003215 1105 1105 Processed 20/05/2023 787486693 suhagde STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 SHIVPURI MP-05-002-040-001/207-A
(KHUTELA) 		1705002040NRG24140520230183748 14/05/2023 Simla jatav 1705002040WL007032 Simla jatav 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787486693 Simlajatav STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-056-001/481
(LOHADEVI) 		1705002056NRG24140520230182988 14/05/2023 ravita 1705002056WL007002 ravita 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 ravita STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002056NRG24140520230182993 14/05/2023 RACHNA 1705002056WL007002 RACHNA 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 RACHNA PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002056NRG24140520230183004 14/05/2023 Ravita 1705002056WL007002 Ravita 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 Ravita STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002056NRG24140520230183009 14/05/2023 RUKMANI 1705002056WL007002 RUKMANI 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 RUKMANI STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002056NRG24140520230183010 14/05/2023 SOURAB 1705002056WL007002 SOURAB 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 SOURAB BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24140520230183016 14/05/2023 VIJAY 1705002056WL007002 VIJAY 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 VIJAY STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-056-004/65
(LOHADEVI) 		1705002056NRG24140520230183022 14/05/2023 HARICHARAN 1705002056WL007002 HARICHARAN 00415 SBIN0030086 1105 1105 Processed 20/05/2023 787486693 HARICHARAN STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG24140520230183147 14/05/2023 BHARAT 1705002058WL007006 BHARAT 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787486693 BHARAT STATE BANK OF INDIA(508548)
SubTotal 10387 10387
43 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24140520230183002 14/05/2023 TARA 1705002056WL007002 TARA 00468 UBIN0542717 1105 1105 Processed 20/05/2023 787486693 TARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24140520230183001 14/05/2023 KALLU 1705002056WL007002 KALLU 00468 UBIN0543179 1105 1105 Processed 20/05/2023 787486693 KALLU STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24140520230183005 14/05/2023 AVDESH 1705002056WL007002 AVDESH 00468 UBIN0543179 1105 1105 Processed 20/05/2023 787486693 AVDESH UNION BANK OF INDIA(508500)
46 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24140520230183006 14/05/2023 KRISHNA 1705002056WL007002 KRISHNA 00468 UBIN0543179 1105 1105 Processed 20/05/2023 787486693 KRISHNA UNION BANK OF INDIA(508500)
47 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24140520230183008 14/05/2023 KAMLESH 1705002056WL007002 KAMLESH 00468 UBIN0543179 1105 1105 Processed 20/05/2023 787486693 KAMLESH STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24140520230183007 14/05/2023 MASTRAM 1705002056WL007002 MASTRAM 00468 UBIN0543179 1105 1105 Processed 20/05/2023 787486693 MASTRAM UNION BANK OF INDIA(508500)
49 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002056NRG24140520230183012 14/05/2023 KINTI 1705002056WL007002 KINTI 00468 UBIN0543179 1105 1105 Processed 20/05/2023 787486693 KINTI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
50 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002056NRG24140520230182996 14/05/2023 mohan 1705002056WL007002 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787486693 mohan INDIAN BANK(607105)
SubTotal 1105 1105
51 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24140520230183021 14/05/2023 harvansh 1705002056WL007002 harvansh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787486693 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140523APB_FTO_41609 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
2 SHIVPURI MP1705002_140523APB_FTO_41609 Bank of India BKID0008880 SHIVPURI 10387
3 SHIVPURI MP1705002_140523APB_FTO_41609 Central Bank Of India CBIN0280780 SHIVPURI 2210
4 SHIVPURI MP1705002_140523APB_FTO_41609 Indian Bank IDIB000S669 SHIVPURI 8840
5 SHIVPURI MP1705002_140523APB_FTO_41609 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
6 SHIVPURI MP1705002_140523APB_FTO_41609 Punjab National Bank PUNB0312700 SHIVPURI 7072
7 SHIVPURI MP1705002_140523APB_FTO_41609 State Bank of India SBIN0003215 SHIVPURI 3315
8 SHIVPURI MP1705002_140523APB_FTO_41609 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10387
9 SHIVPURI MP1705002_140523APB_FTO_41609 Union Bank of India UBIN0542717 SHIVPURI 1105
10 SHIVPURI MP1705002_140523APB_FTO_41609 Union Bank of India UBIN0543179 SIRSOUD 6630
11 SHIVPURI MP1705002_140523APB_FTO_41609 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
12 SHIVPURI MP1705002_140523APB_FTO_41609 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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