Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_061023APB_FTO_305943
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-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24051020230890528 06/10/2023 BHAJJE JATAV 1705002029WL031551 BHAJJE JATAV 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 307074626 BHAJJEJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24051020230890526 06/10/2023 ramhet 1705002029WL031551 ramhet 00048 BKID0008880 1105 1105 Processed 10/11/2023 307074626 ramhet PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24051020230890541 06/10/2023 BHATO 1705002029WL031551 BHATO 00048 BKID0008880 884 884 Processed 09/11/2023 307074626 BHATO BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24051020230890544 06/10/2023 ANAR SINGH 1705002029WL031551 ANAR SINGH 00048 BKID0008880 1105 1105 Processed 09/11/2023 307074626 ANARSINGH BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24051020230890545 06/10/2023 ARTI JATAV 1705002029WL031551 ARTI JATAV 00048 BKID0008880 1105 1105 Processed 09/11/2023 307074626 ARTIJATAV BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24051020230890546 06/10/2023 ARJUN JATAV 1705002029WL031551 ARJUN JATAV 00048 BKID0008880 1105 1105 Processed 09/11/2023 307074626 ARJUNJATAV BANK OF INDIA(508505)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24051020230890523 06/10/2023 LAKHAN RAWAT 1705002029WL031551 LAKHAN RAWAT 00349 PSIB0000492 1105 1105 Processed 09/11/2023 307074626 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24051020230890525 06/10/2023 RAKESH JATAV 1705002029WL031551 RAKESH JATAV 00349 PSIB0000492 1105 1105 Processed 10/11/2023 307074626 RAKESHJATAV PUNJAB & SIND BANK(607087)
9 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24051020230890527 06/10/2023 AKASH JATAV 1705002029WL031551 AKASH JATAV 00349 PSIB0000492 1105 1105 Processed 09/11/2023 307074626 AKASHJATAV BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24051020230890530 06/10/2023 KASUMAL 1705002029WL031551 KASUMAL 00349 PSIB0000492 1105 1105 Processed 10/11/2023 307074626 KASUMAL PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24051020230890529 06/10/2023 RINKU JATAV 1705002029WL031551 RINKU JATAV 00349 PSIB0000492 1105 1105 Processed 10/11/2023 307074626 RINKUJATAV PUNJAB & SIND BANK(607087)
12 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24051020230890533 06/10/2023 BRAMHJEET JATAV 1705002029WL031551 BRAMHJEET JATAV 00349 PSIB0000492 884 884 Processed 10/11/2023 307074626 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24051020230890534 06/10/2023 RAMKISHAN JATAV 1705002029WL031551 RAMKISHAN JATAV 00349 PSIB0000492 884 884 Processed 10/11/2023 307074626 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002029NRG24051020230890548 06/10/2023 VIRU 1705002029WL031551 VIRU 00349 PSIB0000492 1105 1105 Processed 10/11/2023 307074626 VIRU PUNJAB & SIND BANK(607087)
SubTotal 8398 8398
15 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24051020230890524 06/10/2023 munni 1705002029WL031551 munni 00415 SBIN0003215 1105 1105 Processed 09/11/2023 307074626 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24051020230890532 06/10/2023 Prahlad 1705002029WL031551 Prahlad 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307074626 Prahlad PUNJAB & SIND BANK(607087)
17 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24051020230893436 06/10/2023 PUSHPA 1705002036WL031628 PUSHPA 00415 SBIN0030086 663 663 Processed 10/11/2023 307074626 PUSHPA STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24051020230893438 06/10/2023 Seema dhakad 1705002036WL031628 Seema dhakad 00415 SBIN0030086 663 663 Processed 10/11/2023 307074626 Seemadhakad STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24051020230890531 06/10/2023 dharmendra 1705002029WL031551 dharmendra 00415 SBIN0030517 1105 1105 Processed 09/11/2023 307074626 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002029NRG24051020230890536 06/10/2023 MOHAR SINGH 1705002029WL031551 MOHAR SINGH 00553 INDB0000485 884 884 Processed 09/11/2023 307074626 MOHARSINGH INDUSIND BANK(607189)
SubTotal 884 884
21 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24051020230893439 06/10/2023 Manish Sharma 1705002036WL031628 Manish Sharma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307074626 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
22 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24051020230890537 06/10/2023 LAKHAN 1705002029WL031551 LAKHAN 00691 IPOS0000001 884 884 Processed 09/11/2023 307074626 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24051020230890539 06/10/2023 DANWATI 1705002029WL031551 DANWATI 00691 IPOS0000001 884 884 Processed 09/11/2023 307074626 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24051020230890538 06/10/2023 RANVEER 1705002029WL031551 RANVEER 00691 IPOS0000001 884 884 Processed 09/11/2023 307074626 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24051020230890540 06/10/2023 MUKESH 1705002029WL031551 MUKESH 00691 IPOS0000001 884 884 Processed 09/11/2023 307074626 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24051020230890542 06/10/2023 USHA 1705002029WL031551 USHA 00691 IPOS0000001 884 884 Processed 09/11/2023 307074626 USHA BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24051020230890543 06/10/2023 soni 1705002029WL031551 soni 00691 IPOS0000001 884 884 Processed 09/11/2023 307074626 soni INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002029NRG24051020230890547 06/10/2023 MOHAN 1705002029WL031551 MOHAN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307074626 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24051020230893435 06/10/2023 Umresh Gurjar 1705002036WL031628 Umresh Gurjar 00691 IPOS0000001 663 663 Processed 09/11/2023 307074626 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24051020230893437 06/10/2023 HEMLTA 1705002036WL031628 HEMLTA 00691 IPOS0000001 663 663 Processed 09/11/2023 307074626 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_061023APB_FTO_305943 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_061023APB_FTO_305943 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_061023APB_FTO_305943 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 8398
4 SHIVPURI MP1705002_061023APB_FTO_305943 State Bank of India SBIN0003215 SHIVPURI 1105
5 SHIVPURI MP1705002_061023APB_FTO_305943 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
6 SHIVPURI MP1705002_061023APB_FTO_305943 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
7 SHIVPURI MP1705002_061023APB_FTO_305943 IndusInd Bank Ltd. INDB0000485 KHURERI 884
8 SHIVPURI MP1705002_061023APB_FTO_305943 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 663
9 SHIVPURI MP1705002_061023APB_FTO_305943 India Post Payments Bank IPOS0000001 Shivpuri 7735

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