Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120124APB_FTO_428799
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-05-002-043-001/141
(KARAI) 		1705002043NRG24120120241255272 12/01/2024 Rajendra 1705002043WL043080 Rajendra 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 Rajendra BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-043-001/489
(KARAI) 		1705002043NRG24120120241255277 12/01/2024 RACHNA 1705002043WL043080 RACHNA 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 RACHNA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG24120120241255278 12/01/2024 RAMVIR 1705002043WL043080 RAMVIR 00045 BARB0SHIVMP 663 663 Processed 13/03/2024 684478345 RAMVIR STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24120120241255279 12/01/2024 Ramvir 1705002043WL043080 Ramvir 00045 BARB0SHIVMP 663 663 Processed 13/03/2024 684478345 Ramvir BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24120120241255280 12/01/2024 SHIMLA 1705002043WL043080 SHIMLA 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 SHIMLA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/514
(KARAI) 		1705002043NRG24120120241255281 12/01/2024 JAMUNA 1705002043WL043080 JAMUNA 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 JAMUNA BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002043NRG24120120241255282 12/01/2024 PAWAN 1705002043WL043080 PAWAN 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 PAWAN BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002043NRG24120120241255283 12/01/2024 HARIOM 1705002043WL043080 HARIOM 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 HARIOM BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002043NRG24120120241255284 12/01/2024 RAHUL 1705002043WL043080 RAHUL 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24120120241255285 12/01/2024 Ramras 1705002043WL043080 Ramras 00045 BARB0SHIVMP 442 442 Rejected 13/03/2024 684478345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24120120241255286 12/01/2024 Surendra 1705002043WL043080 Surendra 00045 BARB0SHIVMP 442 442 Processed 13/03/2024 684478345 Surendra IDBI BANK(607095)
12 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24120120241255287 12/01/2024 Majboot 1705002043WL043080 Majboot 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 Majboot UCO BANK(607066)
13 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24120120241255288 12/01/2024 Abhishek 1705002043WL043080 Abhishek 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 Abhishek BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24120120241255289 12/01/2024 Rajesh 1705002043WL043080 Rajesh 00045 BARB0SHIVMP 442 442 Processed 13/03/2024 684478345 Rajesh BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002043NRG24120120241255290 12/01/2024 Rajesh 1705002043WL043080 Rajesh 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684478345 Rajesh BANK OF BARODA(606985)
SubTotal 13702 13702
16 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002043NRG24120120241255275 12/01/2024 monu 1705002043WL043080 monu 00048 BKID0008880 442 442 Processed 13/03/2024 684478345 monu FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002043NRG24120120241255276 12/01/2024 Mamta dhakad 1705002043WL043080 Mamta dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 684478345 Mamtadhakad CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-043-001/863
(KARAI) 		1705002043NRG24120120241255303 12/01/2024 Love Kush 1705002043WL043080 Love Kush 00048 BKID0008880 1105 1105 Processed 13/03/2024 684478345 LoveKush STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG24120120241255274 12/01/2024 Amit dhakad 1705002043WL043080 Amit dhakad 00354 PUNB0031610 1105 1105 Processed 13/03/2024 684478345 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002043NRG24120120241255298 12/01/2024 Asha 1705002043WL043080 Asha 00415 SBIN0003215 1105 1105 Processed 13/03/2024 684478345 Asha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SHIVPURI MP-05-002-043-001/468
(KARAI) 		1705002043NRG24120120241255273 12/01/2024 Kalyan 1705002043WL043080 Kalyan 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684478345 Kalyan BANK OF INDIA(508505)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24120120241255299 12/01/2024 Ratnesh 1705002043WL043080 Ratnesh 00688 FINO0001001 442 442 Processed 13/03/2024 684478345 Ratnesh FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-043-001/658
(KARAI) 		1705002043NRG24120120241255300 12/01/2024 Valveer 1705002043WL043080 Valveer 00688 FINO0001001 442 442 Processed 13/03/2024 684478345 Valveer FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24120120241255301 12/01/2024 Abtar 1705002043WL043080 Abtar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684478345 Abtar FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24120120241255302 12/01/2024 Ashok 1705002043WL043080 Ashok 00688 FINO0001001 442 442 Processed 13/03/2024 684478345 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
26 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24120120241255291 12/01/2024 Mahendra 1705002043WL043080 Mahendra 00688 FINO0001446 442 442 Processed 13/03/2024 684478345 Mahendra FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24120120241255292 12/01/2024 Sughar singh 1705002043WL043080 Sughar singh 00688 FINO0001446 442 442 Processed 13/03/2024 684478345 Sugharsingh FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24120120241255293 12/01/2024 Indar 1705002043WL043080 Indar 00688 FINO0001446 442 442 Processed 13/03/2024 684478345 Indar FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002043NRG24120120241255294 12/01/2024 Ramdas 1705002043WL043080 Ramdas 00688 FINO0001446 1105 1105 Processed 13/03/2024 684478345 Ramdas FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-043-001/578
(KARAI) 		1705002043NRG24120120241255295 12/01/2024 Dinesh 1705002043WL043080 Dinesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684478345 Dinesh FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24120120241255296 12/01/2024 Ashok 1705002043WL043080 Ashok 00688 FINO0001446 442 442 Processed 13/03/2024 684478345 Ashok FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24120120241255297 12/01/2024 Amar 1705002043WL043080 Amar 00688 FINO0001446 442 442 Processed 13/03/2024 684478345 Amar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120124APB_FTO_428799 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13702
2 SHIVPURI MP1705002_120124APB_FTO_428799 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_120124APB_FTO_428799 Punjab National Bank PUNB0031610 Shivpuri 1105
4 SHIVPURI MP1705002_120124APB_FTO_428799 State Bank of India SBIN0003215 SHIVPURI 1105
5 SHIVPURI MP1705002_120124APB_FTO_428799 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
6 SHIVPURI MP1705002_120124APB_FTO_428799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
7 SHIVPURI MP1705002_120124APB_FTO_428799 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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