Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090923APB_FTO_257836
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-05-002-066-001/502
(RAISHRI) 		1705002000NRG24090920230785311 09/09/2023 girraj 1705002WL027998 girraj 00032 UTIB0001022 1326 1326 Processed 13/09/2023 179451919 girraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24090920230785319 09/09/2023 asha 1705002WL027998 asha 00032 UTIB0001022 1326 1326 Processed 13/09/2023 179451919 asha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24090920230785318 09/09/2023 asha 1705002WL027998 asha 00032 UTIB0001022 1326 1326 Processed 13/09/2023 179451919 asha AXIS BANK(607153)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-066-001/5-A
(RAISHRI) 		1705002000NRG24090920230785304 09/09/2023 Harbhajan 1705002WL027998 Harbhajan 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179451919 Harbhajan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-066-001/594-A
(RAISHRI) 		1705002000NRG24090920230785315 09/09/2023 Pinki 1705002WL027998 Pinki 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179451919 Pinki STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-066-001/594-A
(RAISHRI) 		1705002000NRG24090920230785314 09/09/2023 Vijay 1705002WL027998 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179451919 Vijay BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-066-001/610-B
(RAISHRI) 		1705002000NRG24090920230785328 09/09/2023 Gopal 1705002WL027998 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179451919 Gopal BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-066-001/654
(RAISHRI) 		1705002000NRG24090920230785338 09/09/2023 santo 1705002WL027998 santo 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179451919 santo STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-066-001/654
(RAISHRI) 		1705002000NRG24090920230785339 09/09/2023 santo 1705002WL027998 santo 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179451919 santo BANK OF BARODA(606985)
SubTotal 7956 7956
10 SHIVPURI MP-05-002-066-001/50-B
(RAISHRI) 		1705002000NRG24090920230785310 09/09/2023 chiku 1705002WL027998 chiku 00048 BKID0008880 1326 1326 Processed 13/09/2023 179451919 chiku AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHIVPURI MP-05-002-066-001/657-A
(RAISHRI) 		1705002000NRG24090920230785342 09/09/2023 ganshyam 1705002WL027998 ganshyam 00048 BKID0008880 1326 1326 Processed 13/09/2023 179451919 ganshyam STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-066-001/657-A
(RAISHRI) 		1705002000NRG24090920230785343 09/09/2023 ganshyam 1705002WL027998 ganshyam 00048 BKID0008880 1326 1326 Processed 13/09/2023 179451919 ganshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002000NRG24090920230785309 09/09/2023 Vandana 1705002WL027998 Vandana 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179451919 Vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-066-001/595
(RAISHRI) 		1705002000NRG24090920230785317 09/09/2023 lallu 1705002WL027998 lallu 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179451919 lallu BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-066-001/658-A
(RAISHRI) 		1705002000NRG24090920230785344 09/09/2023 Vishnu 1705002WL027998 Vishnu 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179451919 Vishnu BANK OF BARODA(606985)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24090920230784902 09/09/2023 Bhagirath 1705002041WL027981 Bhagirath 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Bhagirath UCO BANK(607066)
17 SHIVPURI MP-05-002-041-001/81
(SURVAYA) 		1705002041NRG24090920230784904 09/09/2023 Badri 1705002041WL027981 Badri 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Badri STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-041-001/9
(SURVAYA) 		1705002041NRG24090920230784905 09/09/2023 Maurshri 1705002041WL027981 Maurshri 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Maurshri UCO BANK(607066)
19 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002000NRG24090920230785302 09/09/2023 Virendra 1705002WL027998 Virendra 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Virendra PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-066-001/503
(RAISHRI) 		1705002000NRG24090920230785312 09/09/2023 RAGHUNANDAN 1705002WL027998 RAGHUNANDAN 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-066-001/581-D
(RAISHRI) 		1705002000NRG24090920230785313 09/09/2023 bhoto 1705002WL027998 bhoto 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 bhoto STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-066-001/605
(RAISHRI) 		1705002000NRG24090920230785327 09/09/2023 Shishupal 1705002WL027998 Shishupal 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Shishupal STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-066-001/63
(RAISHRI) 		1705002000NRG24090920230785333 09/09/2023 Prakash 1705002WL027998 Prakash 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Prakash STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-066-001/630-A
(RAISHRI) 		1705002000NRG24090920230785334 09/09/2023 Dhavan 1705002WL027998 Dhavan 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Dhavan BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-066-001/639
(RAISHRI) 		1705002000NRG24090920230785335 09/09/2023 radhacharan 1705002WL027998 radhacharan 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 radhacharan STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-066-001/652-A
(RAISHRI) 		1705002000NRG24090920230785337 09/09/2023 sajji 1705002WL027998 sajji 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 sajji BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-066-001/652-A
(RAISHRI) 		1705002000NRG24090920230785336 09/09/2023 sajji 1705002WL027998 sajji 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 sajji INDUSIND BANK(607189)
28 SHIVPURI MP-05-002-066-001/656
(RAISHRI) 		1705002000NRG24090920230785341 09/09/2023 dharmveer 1705002WL027998 dharmveer 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 dharmveer STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-066-001/99-A
(RAISHRI) 		1705002000NRG24090920230785357 09/09/2023 Vandana 1705002WL027998 Vandana 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179451919 Vandana STATE BANK OF INDIA(508548)
SubTotal 18564 18564
30 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24090920230784896 09/09/2023 RAJARAM 1705002041WL027981 RAJARAM 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 RAJARAM UCO BANK(607066)
31 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24090920230784898 09/09/2023 PARASRAM ADIWASI 1705002041WL027981 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-041-001/342
(SURVAYA) 		1705002041NRG24090920230784899 09/09/2023 RAMDAS ADWASI 1705002041WL027981 RAMDAS ADWASI 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 RAMDASADWASI UCO BANK(607066)
33 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24090920230784900 09/09/2023 Mangal 1705002041WL027981 Mangal 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 Mangal UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24090920230784901 09/09/2023 SUNITA 1705002041WL027981 SUNITA 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 SUNITA MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24090920230784903 09/09/2023 CHAMELI 1705002041WL027981 CHAMELI 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 CHAMELI UCO BANK(607066)
36 SHIVPURI MP-05-002-066-001/463
(RAISHRI) 		1705002000NRG24090920230785303 09/09/2023 sitaram 1705002WL027998 sitaram 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179451919 sitaram UCO BANK(607066)
SubTotal 9282 9282
37 SHIVPURI MP-05-002-066-001/5-A
(RAISHRI) 		1705002000NRG24090920230785305 09/09/2023 Phoolwati 1705002WL027998 Phoolwati 00553 INDB0000485 1326 1326 Processed 13/09/2023 179451919 Phoolwati INDUSIND BANK(607189)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002000NRG24090920230785301 09/09/2023 SANTOSH 1705002WL027998 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451919 SANTOSH STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-066-001/654-C
(RAISHRI) 		1705002000NRG24090920230785340 09/09/2023 dharmendra 1705002WL027998 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451919 dharmendra STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002000NRG24090920230785351 09/09/2023 Manoj 1705002WL027998 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451919 Manoj BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002000NRG24090920230785355 09/09/2023 KULDEEP 1705002WL027998 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451919 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-066-001/594-B
(RAISHRI) 		1705002000NRG24090920230785316 09/09/2023 ankesh 1705002WL027998 ankesh 00662 BDBL0001373 1326 1326 Processed 13/09/2023 179451919 ankesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-066-001/4-B
(RAISHRI) 		1705002000NRG24090920230785300 09/09/2023 Dileep 1705002WL027998 Dileep 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179451919 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090923APB_FTO_257836 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_090923APB_FTO_257836 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
3 SHIVPURI MP1705002_090923APB_FTO_257836 Bank of India BKID0008880 SHIVPURI 3978
4 SHIVPURI MP1705002_090923APB_FTO_257836 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_090923APB_FTO_257836 State Bank of India SBIN0003215 SHIVPURI 2652
6 SHIVPURI MP1705002_090923APB_FTO_257836 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 18564
7 SHIVPURI MP1705002_090923APB_FTO_257836 UCO Bank UCBA0002177 SHIVPURI 9282
8 SHIVPURI MP1705002_090923APB_FTO_257836 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 SHIVPURI MP1705002_090923APB_FTO_257836 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
10 SHIVPURI MP1705002_090923APB_FTO_257836 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
11 SHIVPURI MP1705002_090923APB_FTO_257836 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
12 SHIVPURI MP1705002_090923APB_FTO_257836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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