Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:04:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_130424APB_FTO_10151
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-05-002-057-001/275
(LALGAD) 		1705002057NRG25130420240019206 13/04/2024 seva 1705002057WL000451 seva 00045 BARB0SHIVMP 1458 1458 Processed 18/05/2024 519541888 seva INDIAN BANK(607105)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-016-003/51-A
(KARAIAHAMADPUR) 		1705002016NRG25130420240021188 13/04/2024 ramvaran 1705002016WL000515 ramvaran 00048 BKID0008880 1215 1215 Processed 17/05/2024 519541888 ramvaran PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG25130420240019198 13/04/2024 LALITA 1705002057WL000451 LALITA 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 LALITA BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG25130420240019197 13/04/2024 MURARI 1705002057WL000451 MURARI 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 MURARI PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-057-001/153
(LALGAD) 		1705002057NRG25130420240019199 13/04/2024 JAGGU 1705002057WL000451 JAGGU 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 JAGGU BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG25130420240019201 13/04/2024 MANIRAM 1705002057WL000451 MANIRAM 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 MANIRAM BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002057NRG25130420240019202 13/04/2024 bharat 1705002057WL000451 bharat 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 bharat STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002057NRG25130420240019203 13/04/2024 UDAYSINGH 1705002057WL000451 UDAYSINGH 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/265
(LALGAD) 		1705002057NRG25130420240019205 13/04/2024 snita jatav 1705002057WL000451 snita jatav 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 snitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG25130420240019208 13/04/2024 rashmi rawat 1705002057WL000451 rashmi rawat 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 rashmirawat BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG25130420240019209 13/04/2024 MOHANLAL 1705002057WL000451 MOHANLAL 00048 BKID0008880 1458 1458 Processed 17/05/2024 519541888 MOHANLAL BANK OF INDIA(508505)
SubTotal 14337 14337
12 SHIVPURI MP-05-002-057-001/153
(LALGAD) 		1705002057NRG25130420240019200 13/04/2024 Narendra Ojha 1705002057WL000451 Narendra Ojha 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519541888 NarendraOjha CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-069-001/173-C
(BADAGAON) 		1705002069NRG25120420240015187 13/04/2024 Savo Adiwasi 1705002069WL000354 Savo Adiwasi 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519541888 SavoAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
14 SHIVPURI MP-05-002-057-001/265
(LALGAD) 		1705002057NRG25130420240019204 13/04/2024 hargyan jatav 1705002057WL000451 hargyan jatav 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519541888 hargyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG25130420240019207 13/04/2024 DEEPAK SINGH RAWAT 1705002057WL000451 DEEPAK SINGH RAWAT 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519541888 DEEPAKSINGHRAWAT HDFC BANK LTD(607152)
SubTotal 1458 1458
16 SHIVPURI MP-05-002-016-003/41
(KARAIAHAMADPUR) 		1705002016NRG25130420240021186 13/04/2024 mansingh gurjar 1705002016WL000515 mansingh gurjar 00415 SBIN0030086 1215 1215 Processed 17/05/2024 519541888 mansinghgurjar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
17 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG25130420240019191 13/04/2024 birla ojha 1705002057WL000451 birla ojha 00415 SBIN0030087 1458 1458 Processed 17/05/2024 519541888 birlaojha STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG25130420240019192 13/04/2024 ramkumari ojha 1705002057WL000451 ramkumari ojha 00415 SBIN0030087 1458 1458 Processed 17/05/2024 519541888 ramkumariojha BANK OF INDIA(508505)
SubTotal 2916 2916
19 SHIVPURI MP-05-002-016-003/116
(KARAIAHAMADPUR) 		1705002016NRG25130420240021172 13/04/2024 Brakhbhan 1705002016WL000515 Brakhbhan 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 Brakhbhan MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG25130420240021174 13/04/2024 kala 1705002016WL000515 kala 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 kala MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG25130420240021173 13/04/2024 Prakash 1705002016WL000515 Prakash 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 Prakash MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-016-003/14-B
(KARAIAHAMADPUR) 		1705002016NRG25130420240021175 13/04/2024 parsuram 1705002016WL000515 parsuram 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 parsuram MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG25130420240021176 13/04/2024 sunita 1705002016WL000515 sunita 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 sunita MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG25130420240021177 13/04/2024 sunita adiwasi 1705002016WL000515 sunita adiwasi 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 sunitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-016-003/18-A
(KARAIAHAMADPUR) 		1705002016NRG25130420240021178 13/04/2024 janik 1705002016WL000515 janik 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 janik MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-016-003/21
(KARAIAHAMADPUR) 		1705002016NRG25130420240021179 13/04/2024 bharoshi 1705002016WL000515 bharoshi 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 bharoshi MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-016-003/21
(KARAIAHAMADPUR) 		1705002016NRG25130420240021180 13/04/2024 samande 1705002016WL000515 samande 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 samande MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-016-003/30-B
(KARAIAHAMADPUR) 		1705002016NRG25130420240021181 13/04/2024 suraj 1705002016WL000515 suraj 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
29 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG25130420240021182 13/04/2024 parsadi 1705002016WL000515 parsadi 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 parsadi MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG25130420240021183 13/04/2024 rajja 1705002016WL000515 rajja 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 rajja MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-016-003/40
(KARAIAHAMADPUR) 		1705002016NRG25130420240021185 13/04/2024 Kalavati adiwasi 1705002016WL000515 Kalavati adiwasi 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 Kalavatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-016-003/46
(KARAIAHAMADPUR) 		1705002016NRG25130420240021187 13/04/2024 dataram gurjar 1705002016WL000515 dataram gurjar 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 dataramgurjar MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-016-003/54
(KARAIAHAMADPUR) 		1705002016NRG25130420240021189 13/04/2024 Veeran singh 1705002016WL000515 Veeran singh 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 Veeransingh MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG25130420240021191 13/04/2024 dulari 1705002016WL000515 dulari 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 dulari MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG25130420240021190 13/04/2024 kaptan 1705002016WL000515 kaptan 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 kaptan STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002016NRG25130420240021192 13/04/2024 gudiya 1705002016WL000515 gudiya 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 gudiya MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG25130420240021193 13/04/2024 malkhan 1705002016WL000515 malkhan 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 malkhan MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG25130420240021194 13/04/2024 malkhan 1705002016WL000515 malkhan 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 malkhan MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-016-003/72-A
(KARAIAHAMADPUR) 		1705002016NRG25130420240021195 13/04/2024 sobran 1705002016WL000515 sobran 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 sobran MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-016-003/74
(KARAIAHAMADPUR) 		1705002016NRG25130420240021196 13/04/2024 GOPALSINGH 1705002016WL000515 GOPALSINGH 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG25130420240021197 13/04/2024 MAHEP SINGH 1705002016WL000515 MAHEP SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG25130420240021198 13/04/2024 MAHEP SINGH 1705002016WL000515 MAHEP SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 MAHEPSINGH STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002016NRG25130420240021199 13/04/2024 Kartar singh gurjar 1705002016WL000515 Kartar singh gurjar 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519541888 Kartarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30375 30375
44 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG25130420240019193 13/04/2024 ANAND OJHA 1705002057WL000451 ANAND OJHA 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541888 ANANDOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG25130420240019194 13/04/2024 RANI OJHA 1705002057WL000451 RANI OJHA 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541888 RANIOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG25130420240019196 13/04/2024 KALPNA OJHA 1705002057WL000451 KALPNA OJHA 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541888 KALPNAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG25130420240019195 13/04/2024 NEERAJ OJHA 1705002057WL000451 NEERAJ OJHA 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541888 NEERAJOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
48 SHIVPURI MP-05-002-016-003/36-A
(KARAIAHAMADPUR) 		1705002016NRG25130420240021184 13/04/2024 daroga 1705002016WL000515 daroga 00703 AIRP0000001 1215 1215 Processed 17/05/2024 519541888 daroga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
Total 63180 63180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130424APB_FTO_10151 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1458
2 SHIVPURI MP1705002_130424APB_FTO_10151 Bank of India BKID0008880 SHIVPURI 14337
3 SHIVPURI MP1705002_130424APB_FTO_10151 Central Bank Of India CBIN0280780 SHIVPURI 2916
4 SHIVPURI MP1705002_130424APB_FTO_10151 Punjab National Bank PUNB0312700 SHIVPURI 1458
5 SHIVPURI MP1705002_130424APB_FTO_10151 State Bank of India SBIN0003215 SHIVPURI 1458
6 SHIVPURI MP1705002_130424APB_FTO_10151 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1215
7 SHIVPURI MP1705002_130424APB_FTO_10151 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2916
8 SHIVPURI MP1705002_130424APB_FTO_10151 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 29160
9 SHIVPURI MP1705002_130424APB_FTO_10151 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1215
10 SHIVPURI MP1705002_130424APB_FTO_10151 India Post Payments Bank IPOS0000001 Shivpuri 5832
11 SHIVPURI MP1705002_130424APB_FTO_10151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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