Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_231223APB_FTO_405165
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-05-002-043-001/492
(KARAI) 		1705002043NRG24231220231187684 23/12/2023 RAMVIR 1705002043WL040504 RAMVIR 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 RAMVIR STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24231220231187685 23/12/2023 Ramvir 1705002043WL040504 Ramvir 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 Ramvir BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002043NRG24231220231187686 23/12/2023 PAWAN 1705002043WL040504 PAWAN 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 PAWAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002043NRG24231220231187687 23/12/2023 HARIOM 1705002043WL040504 HARIOM 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 HARIOM BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002043NRG24231220231187688 23/12/2023 RAHUL 1705002043WL040504 RAHUL 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24231220231187689 23/12/2023 Ramras 1705002043WL040504 Ramras 00045 BARB0SHIVMP 1326 1326 Rejected 11/03/2024 644300060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24231220231187690 23/12/2023 Surendra 1705002043WL040504 Surendra 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 Surendra IDBI BANK(607095)
8 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24231220231187691 23/12/2023 Majboot 1705002043WL040504 Majboot 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 Majboot UCO BANK(607066)
9 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24231220231187692 23/12/2023 Devendra 1705002043WL040504 Devendra 00045 BARB0SHIVMP 1326 1326 Rejected 11/03/2024 644300060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24231220231187693 23/12/2023 Rajesh 1705002043WL040504 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 Rajesh BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002043NRG24231220231187694 23/12/2023 Rajesh 1705002043WL040504 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644300060 Rajesh BANK OF BARODA(606985)
SubTotal 14586 14586
12 SHIVPURI MP-05-002-019-001/10
(SUND) 		1705002019NRG24231220231187800 23/12/2023 Chhidda 1705002019WL040510 Chhidda 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 Chhidda INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-019-001/10
(SUND) 		1705002019NRG24231220231187801 23/12/2023 RAMKALI 1705002019WL040510 RAMKALI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 RAMKALI BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-019-001/102
(SUND) 		1705002019NRG24231220231187803 23/12/2023 DULARI 1705002019WL040510 DULARI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 DULARI BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-019-001/102
(SUND) 		1705002019NRG24231220231187802 23/12/2023 SIDDAR 1705002019WL040510 SIDDAR 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 SIDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-019-001/112
(SUND) 		1705002019NRG24231220231187804 23/12/2023 MANIRAM 1705002019WL040510 MANIRAM 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 MANIRAM BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-019-001/115
(SUND) 		1705002019NRG24231220231187805 23/12/2023 DINESH 1705002019WL040510 DINESH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 DINESH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-019-001/115
(SUND) 		1705002019NRG24231220231187806 23/12/2023 DINESH 1705002019WL040510 DINESH 00048 BKID0008880 1105 1105 Processed 11/03/2024 644300060 DINESH BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-001/152
(SUND) 		1705002019NRG24231220231187808 23/12/2023 laxmi kushawh 1705002019WL040510 laxmi kushawh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 laxmikushawh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-019-001/152
(SUND) 		1705002019NRG24231220231187807 23/12/2023 pappu kushwah 1705002019WL040510 pappu kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 pappukushwah BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-019-001/160
(SUND) 		1705002019NRG24231220231187809 23/12/2023 satendra 1705002019WL040510 satendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 satendra BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-001/170
(SUND) 		1705002019NRG24231220231187811 23/12/2023 bhagbati 1705002019WL040510 bhagbati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 bhagbati BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-001/170
(SUND) 		1705002019NRG24231220231187810 23/12/2023 mansingh rawat 1705002019WL040510 mansingh rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 mansinghrawat MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-019-001/171
(SUND) 		1705002019NRG24231220231187812 23/12/2023 shivsingh rawat 1705002019WL040510 shivsingh rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 shivsinghrawat BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-001/171
(SUND) 		1705002019NRG24231220231187813 23/12/2023 varsha 1705002019WL040510 varsha 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 varsha BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-001/174
(SUND) 		1705002019NRG24231220231187814 23/12/2023 banti rawat 1705002019WL040510 banti rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 bantirawat PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-019-001/174
(SUND) 		1705002019NRG24231220231187815 23/12/2023 bhuriya 1705002019WL040510 bhuriya 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 bhuriya BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-001/175
(SUND) 		1705002019NRG24231220231187816 23/12/2023 bhura rawat 1705002019WL040510 bhura rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 bhurarawat BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-001/175
(SUND) 		1705002019NRG24231220231187817 23/12/2023 vineeta rawat 1705002019WL040510 vineeta rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 vineetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-019-001/176
(SUND) 		1705002019NRG24231220231187819 23/12/2023 mahipaal 1705002019WL040510 mahipaal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 mahipaal BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-001/176
(SUND) 		1705002019NRG24231220231187818 23/12/2023 meena 1705002019WL040510 meena 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 meena BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-001/177
(SUND) 		1705002019NRG24231220231187821 23/12/2023 lata 1705002019WL040510 lata 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 lata INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-019-001/177
(SUND) 		1705002019NRG24231220231187820 23/12/2023 shivsingh 1705002019WL040510 shivsingh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 shivsingh UCO BANK(607066)
34 SHIVPURI MP-05-002-019-001/192
(SUND) 		1705002019NRG24231220231187822 23/12/2023 MAMTA YADAV 1705002019WL040510 MAMTA YADAV 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 MAMTAYADAV BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-001/23
(SUND) 		1705002019NRG24231220231187824 23/12/2023 CHIRONJI 1705002019WL040510 CHIRONJI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 CHIRONJI BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-019-001/23
(SUND) 		1705002019NRG24231220231187823 23/12/2023 LAKHAN RAWAT 1705002019WL040510 LAKHAN RAWAT 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 LAKHANRAWAT BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-001/52
(SUND) 		1705002019NRG24231220231187825 23/12/2023 Ramesh 1705002019WL040510 Ramesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 Ramesh BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-001/52
(SUND) 		1705002019NRG24231220231187826 23/12/2023 RAMESH 1705002019WL040510 RAMESH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 RAMESH BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-001/59
(SUND) 		1705002019NRG24231220231187827 23/12/2023 Shivdyal 1705002019WL040510 Shivdyal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 Shivdyal BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-001/86
(SUND) 		1705002019NRG24231220231187828 23/12/2023 PRAKASH 1705002019WL040510 PRAKASH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 PRAKASH BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-001/86
(SUND) 		1705002019NRG24231220231187829 23/12/2023 Rekha 1705002019WL040510 Rekha 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 Rekha BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-001/88
(SUND) 		1705002019NRG24231220231187831 23/12/2023 MANISHA 1705002019WL040510 MANISHA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 MANISHA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-001/88
(SUND) 		1705002019NRG24231220231187830 23/12/2023 MANISHA JATAV 1705002019WL040510 MANISHA JATAV 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 MANISHAJATAV BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-001/9
(SUND) 		1705002019NRG24231220231187832 23/12/2023 VIJAY 1705002019WL040510 VIJAY 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-019-001/9-A
(SUND) 		1705002019NRG24231220231187833 23/12/2023 CHAMELI RAWAT 1705002019WL040510 CHAMELI RAWAT 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 CHAMELIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-019-001/98-A
(SUND) 		1705002019NRG24231220231187835 23/12/2023 BHARAT 1705002019WL040510 BHARAT 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 BHARAT BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-001/98-A
(SUND) 		1705002019NRG24231220231187834 23/12/2023 BHARAT 1705002019WL040510 BHARAT 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 BHARAT BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-003/233
(SUND) 		1705002019NRG24231220231187836 23/12/2023 HARISH CHANDRA 1705002019WL040510 HARISH CHANDRA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 HARISHCHANDRA CANARA BANK(508532)
49 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24231220231187837 23/12/2023 rama 1705002019WL040510 rama 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 rama BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-003/352
(SUND) 		1705002019NRG24231220231187838 23/12/2023 balkar 1705002019WL040510 balkar 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 balkar BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002043NRG24231220231187682 23/12/2023 monu 1705002043WL040504 monu 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
52 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002043NRG24231220231187683 23/12/2023 Mamta dhakad 1705002043WL040504 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644300060 Mamtadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 54145 54145
53 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG24231220231187681 23/12/2023 Amit dhakad 1705002043WL040504 Amit dhakad 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644300060 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002043NRG24231220231187704 23/12/2023 Asha 1705002043WL040504 Asha 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644300060 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-043-001/468
(KARAI) 		1705002043NRG24231220231187680 23/12/2023 Kalyan 1705002043WL040504 Kalyan 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644300060 Kalyan BANK OF INDIA(508505)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24231220231187705 23/12/2023 Ratnesh 1705002043WL040504 Ratnesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
57 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002043NRG24231220231187706 23/12/2023 Sirnam 1705002043WL040504 Sirnam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
58 SHIVPURI MP-05-002-043-001/657
(KARAI) 		1705002043NRG24231220231187707 23/12/2023 Pawan 1705002043WL040504 Pawan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644300060 Pawan FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-043-001/658
(KARAI) 		1705002043NRG24231220231187708 23/12/2023 Valveer 1705002043WL040504 Valveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
60 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24231220231187709 23/12/2023 Abtar 1705002043WL040504 Abtar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
61 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24231220231187710 23/12/2023 Ashok 1705002043WL040504 Ashok 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
62 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24231220231187696 23/12/2023 Sumit 1705002043WL040504 Sumit 00688 FINO0001446 884 884 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
63 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24231220231187697 23/12/2023 Mahendra 1705002043WL040504 Mahendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
64 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24231220231187698 23/12/2023 Sughar singh 1705002043WL040504 Sughar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
65 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24231220231187699 23/12/2023 Indar 1705002043WL040504 Indar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644300060 Indar FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002043NRG24231220231187700 23/12/2023 Ramdas 1705002043WL040504 Ramdas 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
67 SHIVPURI MP-05-002-043-001/578
(KARAI) 		1705002043NRG24231220231187701 23/12/2023 Dinesh 1705002043WL040504 Dinesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
68 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24231220231187702 23/12/2023 Ashok 1705002043WL040504 Ashok 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
69 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24231220231187703 23/12/2023 Amar 1705002043WL040504 Amar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644300060 Aadhaar Number not Mapped to Account Number
SubTotal 10166 10166
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231223APB_FTO_405165 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14586
2 SHIVPURI MP1705002_231223APB_FTO_405165 Bank of India BKID0008880 SHIVPURI 54145
3 SHIVPURI MP1705002_231223APB_FTO_405165 Punjab National Bank PUNB0031610 Shivpuri 1326
4 SHIVPURI MP1705002_231223APB_FTO_405165 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_231223APB_FTO_405165 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 SHIVPURI MP1705002_231223APB_FTO_405165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 SHIVPURI MP1705002_231223APB_FTO_405165 Fino Payments Bank Ltd FINO0001446 MP RO 10166

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