Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141223APB_FTO_391623
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-05-002-002-001/492
(GURAWAL) 		1705002000NRG24141220231151968 14/12/2023 bhupendra 1705002WL039447 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477865223 bhupendra BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002000NRG24141220231151972 14/12/2023 manoj 1705002WL039447 manoj 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477865223 manoj FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-069-001/448-B
(BADAGAON) 		1705002069NRG24141220231150451 14/12/2023 LEELA 1705002069WL039409 LEELA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477865223 LEELA BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-068-001/105
(BANSKHEDI) 		1705002068NRG24131220231147312 14/12/2023 Khaima 1705002068WL039340 Khaima 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 Khaima BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24131220231147316 14/12/2023 rachna rajpoot 1705002068WL039340 rachna rajpoot 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 rachnarajpoot STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24131220231147320 14/12/2023 julpi adiwasi 1705002068WL039340 julpi adiwasi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 julpiadiwasi STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24131220231147321 14/12/2023 MANGAL adiwasi 1705002068WL039340 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 MANGALadiwasi BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-068-001/78-A
(BANSKHEDI) 		1705002068NRG24131220231147322 14/12/2023 Pancham rajak 1705002068WL039340 Pancham rajak 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 Panchamrajak BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24131220231147325 14/12/2023 aneeta adiwasi 1705002068WL039340 aneeta adiwasi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 aneetaadiwasi BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24131220231147324 14/12/2023 Mahesh Adiwashi 1705002068WL039340 Mahesh Adiwashi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 MaheshAdiwashi BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24131220231147326 14/12/2023 Mukesh Adiwasi 1705002068WL039340 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 MukeshAdiwasi BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24131220231147327 14/12/2023 Rajnee Adiwasi 1705002068WL039340 Rajnee Adiwasi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 RajneeAdiwasi BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24131220231147328 14/12/2023 krishna adiwasi 1705002068WL039340 krishna adiwasi 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 krishnaadiwasi BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24141220231150448 14/12/2023 Mahendra gurjar 1705002069WL039409 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865223 Mahendragurjar BANK OF INDIA(508505)
SubTotal 14586 14586
15 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24141220231151955 14/12/2023 Kedar 1705002WL039447 Kedar 00078 CNRB0006472 1326 1326 Processed 01/03/2024 477865223 Kedar CANARA BANK(508532)
16 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002000NRG24141220231151958 14/12/2023 nitendra 1705002WL039447 nitendra 00078 CNRB0006472 1326 1326 Processed 01/03/2024 477865223 nitendra CANARA BANK(508532)
17 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002000NRG24141220231151966 14/12/2023 maya 1705002WL039447 maya 00078 CNRB0006472 1326 1326 Processed 01/03/2024 477865223 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24141220231150446 14/12/2023 Angoori 1705002069WL039409 Angoori 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865223 Angoori CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24141220231150447 14/12/2023 PAHALVAN 1705002069WL039409 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865223 PAHALVAN CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-069-001/440
(BADAGAON) 		1705002069NRG24141220231150449 14/12/2023 shyam singh 1705002069WL039409 shyam singh 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865223 shyamsingh CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24141220231150453 14/12/2023 Mangal singh parihar 1705002069WL039409 Mangal singh parihar 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865223 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002000NRG24141220231151957 14/12/2023 shasi 1705002WL039447 shasi 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477865223 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002000NRG24141220231151969 14/12/2023 PRAVESH 1705002WL039447 PRAVESH 00152 HDFC0000907 1326 1326 Processed 01/03/2024 477865223 PRAVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24131220231147329 14/12/2023 Doja kushwah 1705002068WL039340 Doja kushwah 00354 PUNB0312700 1326 1326 Processed 02/03/2024 477865223 Dojakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24141220231150452 14/12/2023 SANGRAM GURJAR 1705002069WL039409 SANGRAM GURJAR 00415 SBIN0003215 1326 1326 Processed 01/03/2024 477865223 SANGRAMGURJAR STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24141220231150454 14/12/2023 Prakash gurjar 1705002069WL039409 Prakash gurjar 00415 SBIN0003215 1326 1326 Processed 01/03/2024 477865223 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002000NRG24141220231151946 14/12/2023 Kedar 1705002WL039447 Kedar 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 Kedar STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002000NRG24141220231151952 14/12/2023 keshav 1705002WL039447 keshav 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 keshav STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002000NRG24141220231151962 14/12/2023 Shailesh 1705002WL039447 Shailesh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 Shailesh FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002000NRG24141220231151965 14/12/2023 bhagwati 1705002WL039447 bhagwati 00415 SBIN0030086 1326 1326 Processed 02/03/2024 477865223 bhagwati MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002000NRG24141220231151970 14/12/2023 SHASI 1705002WL039447 SHASI 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 SHASI FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002000NRG24141220231151971 14/12/2023 HARRO 1705002WL039447 HARRO 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 HARRO FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-068-001/131
(BANSKHEDI) 		1705002068NRG24131220231147313 14/12/2023 sitaram 1705002068WL039340 sitaram 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 sitaram STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24131220231147315 14/12/2023 LAKHAN 1705002068WL039340 LAKHAN 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 LAKHAN BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24131220231147317 14/12/2023 Shripat 1705002068WL039340 Shripat 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 Shripat STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24131220231147319 14/12/2023 Anita 1705002068WL039340 Anita 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865223 Anita BANK OF INDIA(508505)
SubTotal 13260 13260
37 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24131220231147314 14/12/2023 RAMKISHAN 1705002068WL039340 RAMKISHAN 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477865223 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24141220231150450 14/12/2023 VISHAN 1705002069WL039409 VISHAN 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477865223 VISHAN UCO BANK(607066)
SubTotal 1326 1326
39 SHIVPURI MP-05-002-013-001/545
(DHOLAGARH) 		1705002013NRG24141220231150138 14/12/2023 babnbari 1705002013WL039400 babnbari 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477865223 babnbari CANARA BANK(508532)
40 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24131220231147323 14/12/2023 Malaku Singh 1705002068WL039340 Malaku Singh 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477865223 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002000NRG24141220231151945 14/12/2023 RAMPRAKASH 1705002WL039447 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-002-001/273
(GURAWAL) 		1705002000NRG24141220231151947 14/12/2023 VISHAMBHAR 1705002WL039447 VISHAMBHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865223 VISHAMBHAR CANARA BANK(508532)
43 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002000NRG24141220231151948 14/12/2023 SIYARAM 1705002WL039447 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24141220231151949 14/12/2023 hargovind 1705002WL039447 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865223 hargovind CANARA BANK(508532)
45 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24141220231151950 14/12/2023 kala 1705002WL039447 kala 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865223 kala FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24141220231151951 14/12/2023 satish 1705002WL039447 satish 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 satish MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002000NRG24141220231151959 14/12/2023 pooja 1705002WL039447 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 pooja MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002000NRG24141220231151960 14/12/2023 basant 1705002WL039447 basant 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 basant MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24141220231151961 14/12/2023 kedar 1705002WL039447 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 kedar MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24141220231151967 14/12/2023 kiran 1705002WL039447 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 kiran MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24141220231151973 14/12/2023 gangaram 1705002WL039447 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865223 gangaram MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24141220231150139 14/12/2023 NABAL 1705002013WL039400 NABAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865223 NABAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24141220231150140 14/12/2023 SHEELA 1705002013WL039400 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865223 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
54 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24141220231151953 14/12/2023 Sunil 1705002WL039447 Sunil 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865223 Sunil FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24141220231151954 14/12/2023 Mamta 1705002WL039447 Mamta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865223 Mamta FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24141220231151956 14/12/2023 devkisen 1705002WL039447 devkisen 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865223 devkisen FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002000NRG24141220231151964 14/12/2023 kajal 1705002WL039447 kajal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865223 kajal FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002000NRG24141220231151974 14/12/2023 shriwati 1705002WL039447 shriwati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865223 shriwati FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002000NRG24141220231151975 14/12/2023 anoop 1705002WL039447 anoop 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865223 anoop FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141223APB_FTO_391623 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_141223APB_FTO_391623 Bank of India BKID0008880 SHIVPURI 14586
3 SHIVPURI MP1705002_141223APB_FTO_391623 Canara Bank CNRB0006472 MOHNA 3978
4 SHIVPURI MP1705002_141223APB_FTO_391623 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_141223APB_FTO_391623 Central Bank Of India CBIN0281228 MOHANA 1326
6 SHIVPURI MP1705002_141223APB_FTO_391623 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_141223APB_FTO_391623 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_141223APB_FTO_391623 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_141223APB_FTO_391623 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
10 SHIVPURI MP1705002_141223APB_FTO_391623 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 SHIVPURI MP1705002_141223APB_FTO_391623 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_141223APB_FTO_391623 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
13 SHIVPURI MP1705002_141223APB_FTO_391623 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
14 SHIVPURI MP1705002_141223APB_FTO_391623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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