Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080423APB_FTO_4874
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-05-002-028-001/168
(GUGARIPURA) 		1705002028NRG23080420231143424 08/04/2023 rani 1705002028WL065034 rani 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 rani BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG23080420231143412 08/04/2023 Pancham 1705002028WL065031 Pancham 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 Pancham BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG23080420231143415 08/04/2023 bharat 1705002028WL065031 bharat 00045 BARB0SHIVMP 1224 1224 Processed 17/05/2023 640433473 bharat INDIAN BANK(607105)
4 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG23080420231143416 08/04/2023 tara 1705002028WL065031 tara 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 tara BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/9
(GUGARIPURA) 		1705002028NRG23080420231143425 08/04/2023 RAVIDAS 1705002028WL065034 RAVIDAS 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 RAVIDAS BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002028NRG23080420231143400 08/04/2023 kakesh 1705002028WL065030 kakesh 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 kakesh BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-073-001/151-A
(GADIBAROD) 		1705002073NRG23070420231143251 08/04/2023 amar singh 1705002073WL064992 amar singh 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 amarsingh STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-073-001/508
(GADIBAROD) 		1705002073NRG23080420231143329 08/04/2023 girraj 1705002073WL065005 girraj 00045 BARB0SHIVMP 1224 1224 Processed 17/05/2023 640433473 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-073-001/598
(GADIBAROD) 		1705002073NRG23070420231143255 08/04/2023 MANOJ 1705002073WL064994 MANOJ 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640433473 MANOJ BANK OF BARODA(606985)
SubTotal 11016 11016
10 SHIVPURI MP-05-002-028-001/104-B
(GUGARIPURA) 		1705002028NRG23080420231143429 08/04/2023 rachna 1705002028WL065037 rachna 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 rachna BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002028NRG23080420231143410 08/04/2023 hukami shakya 1705002028WL065031 hukami shakya 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 hukamishakya PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-028-002/32-A
(GUGARIPURA) 		1705002028NRG23080420231143419 08/04/2023 DULHARI 1705002028WL065032 DULHARI 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 DULHARI BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-028-002/99
(GUGARIPURA) 		1705002028NRG23080420231143402 08/04/2023 gaytree 1705002028WL065030 gaytree 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 gaytree BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-028-003/137
(GUGARIPURA) 		1705002028NRG23080420231143404 08/04/2023 USHA 1705002028WL065030 USHA 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 USHA BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-028-003/45
(GUGARIPURA) 		1705002028NRG23080420231143405 08/04/2023 MOHARSINGH 1705002028WL065030 MOHARSINGH 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 MOHARSINGH BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-073-001/70-A
(GADIBAROD) 		1705002073NRG23080420231143333 08/04/2023 MANIRAM 1705002073WL065005 MANIRAM 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 MANIRAM BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-073-001/70-A
(GADIBAROD) 		1705002073NRG23080420231143332 08/04/2023 MANIRAM 1705002073WL065005 MANIRAM 00048 BKID0008880 1224 1224 Processed 16/05/2023 640433473 MANIRAM INDUSIND BANK(607189)
SubTotal 9792 9792
18 SHIVPURI MP-05-002-069-001/95
(BADAGAON) 		1705002069NRG23080420231143257 08/04/2023 BRAJBHAN 1705002069WL064996 BRAJBHAN 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640433473 BRAJBHAN CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-073-001/242-A
(GADIBAROD) 		1705002073NRG23080420231143328 08/04/2023 anil 1705002073WL065005 anil 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 640433473 Account closed
SubTotal 2448 2448
20 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002003NRG23070420231143150 08/04/2023 Ramshree Bairagi 1705002003WL064975 Ramshree Bairagi 00089 CBIN0281228 1224 1224 Processed 16/05/2023 640433473 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-003-002/66
(IMALIYA) 		1705002003NRG23070420231143151 08/04/2023 Harisingh 1705002003WL064975 Harisingh 00089 CBIN0281228 1224 1224 Processed 16/05/2023 640433473 Harisingh CANARA BANK(508532)
SubTotal 2448 2448
22 SHIVPURI MP-05-002-028-001/168
(GUGARIPURA) 		1705002028NRG23080420231143423 08/04/2023 NANDKISHOR 1705002028WL065034 NANDKISHOR 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640433473 NANDKISHOR BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG23080420231143413 08/04/2023 munni 1705002028WL065031 munni 00349 PSIB0000492 1224 1224 Processed 17/05/2023 640433473 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
24 SHIVPURI MP-05-002-028-001/251
(GUGARIPURA) 		1705002028NRG23080420231143422 08/04/2023 HETRAJ 1705002028WL065033 HETRAJ 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640433473 HETRAJ BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-028-001/251
(GUGARIPURA) 		1705002028NRG23080420231143421 08/04/2023 HETRAJ 1705002028WL065033 HETRAJ 00349 PSIB0000492 1224 1224 Processed 17/05/2023 640433473 HETRAJ MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-028-002/115
(GUGARIPURA) 		1705002028NRG23080420231143428 08/04/2023 patiram 1705002028WL065036 patiram 00349 PSIB0000492 1224 1224 Processed 17/05/2023 640433473 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-028-002/99
(GUGARIPURA) 		1705002028NRG23080420231143401 08/04/2023 moharsingh 1705002028WL065030 moharsingh 00349 PSIB0000492 1224 1224 Processed 17/05/2023 640433473 moharsingh INDIAN BANK(607105)
28 SHIVPURI MP-05-002-028-003/105
(GUGARIPURA) 		1705002028NRG23080420231143398 08/04/2023 AKHERAJ 1705002028WL065029 AKHERAJ 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640433473 AKHERAJ PUNJAB & SIND BANK(607087)
29 SHIVPURI MP-05-002-028-003/109
(GUGARIPURA) 		1705002028NRG23080420231143426 08/04/2023 ramesh 1705002028WL065035 ramesh 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640433473 ramesh BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-003/141
(GUGARIPURA) 		1705002028NRG23080420231143417 08/04/2023 khargsingh 1705002028WL065031 khargsingh 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640433473 khargsingh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-028-003/91
(GUGARIPURA) 		1705002028NRG23080420231143427 08/04/2023 DUARAKA 1705002028WL065035 DUARAKA 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640433473 DUARAKA PUNJAB & SIND BANK(607087)
SubTotal 12240 12240
32 SHIVPURI MP-05-002-028-001/156-A
(GUGARIPURA) 		1705002028NRG23080420231143420 08/04/2023 mohan rajak 1705002028WL065033 mohan rajak 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640433473 mohanrajak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 SHIVPURI MP-05-002-008-001/102
(GOPALPUR) 		1705002008NRG23070420231143124 08/04/2023 Ramwati 1705002008WL064964 Ramwati 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Ramwati STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-008-001/182
(GOPALPUR) 		1705002008NRG23070420231143125 08/04/2023 Badami 1705002008WL064964 Badami 00415 SBIN0030086 1224 1224 Processed 17/05/2023 640433473 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-008-001/308
(GOPALPUR) 		1705002008NRG23070420231143126 08/04/2023 Shyam 1705002008WL064964 Shyam 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Shyam STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-008-001/313
(GOPALPUR) 		1705002008NRG23070420231143129 08/04/2023 Mahendra 1705002008WL064965 Mahendra 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Mahendra STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG23070420231143130 08/04/2023 DULARI 1705002008WL064965 DULARI 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 DULARI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-008-001/357
(GOPALPUR) 		1705002008NRG23070420231143131 08/04/2023 Puspa 1705002008WL064965 Puspa 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Puspa STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-008-001/47
(GOPALPUR) 		1705002008NRG23070420231143127 08/04/2023 Mahendra 1705002008WL064964 Mahendra 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Mahendra STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-008-001/48
(GOPALPUR) 		1705002008NRG23070420231143132 08/04/2023 Gaytri 1705002008WL064965 Gaytri 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Gaytri STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-008-001/717
(GOPALPUR) 		1705002008NRG23070420231143133 08/04/2023 rani 1705002008WL064965 rani 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 rani STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-008-001/83
(GOPALPUR) 		1705002008NRG23070420231143128 08/04/2023 Geeta 1705002008WL064964 Geeta 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 Geeta STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-073-001/151
(GADIBAROD) 		1705002073NRG23080420231143327 08/04/2023 naresh 1705002073WL065005 naresh 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 naresh STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-073-001/505
(GADIBAROD) 		1705002073NRG23070420231143253 08/04/2023 karansingh 1705002073WL064994 karansingh 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 karansingh STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-073-001/605
(GADIBAROD) 		1705002073NRG23070420231143252 08/04/2023 gajendra 1705002073WL064993 gajendra 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640433473 gajendra BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-073-001/606
(GADIBAROD) 		1705002073NRG23080420231143330 08/04/2023 mina chauhan 1705002073WL065005 mina chauhan 00415 SBIN0030086 1224 1224 Processed 17/05/2023 640433473 minachauhan INDIAN OVERSEAS BANK(508541)
SubTotal 17136 17136
47 SHIVPURI MP-05-002-069-002/26
(BADAGAON) 		1705002069NRG23080420231143256 08/04/2023 PANJAB 1705002069WL064995 PANJAB 00462 UCBA0002177 1224 1224 Processed 16/05/2023 640433473 PANJAB UCO BANK(607066)
SubTotal 1224 1224
48 SHIVPURI MP-05-002-028-002/15-A
(GUGARIPURA) 		1705002028NRG23080420231143418 08/04/2023 BABULAL 1705002028WL065032 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640433473 BABULAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080423APB_FTO_4874 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11016
2 SHIVPURI MP1705002_080423APB_FTO_4874 Bank of India BKID0008880 SHIVPURI 9792
3 SHIVPURI MP1705002_080423APB_FTO_4874 Central Bank Of India CBIN0280780 SHIVPURI 2448
4 SHIVPURI MP1705002_080423APB_FTO_4874 Central Bank Of India CBIN0281228 MOHANA 2448
5 SHIVPURI MP1705002_080423APB_FTO_4874 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 12240
6 SHIVPURI MP1705002_080423APB_FTO_4874 State Bank of India SBIN0003215 SHIVPURI 1224
7 SHIVPURI MP1705002_080423APB_FTO_4874 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17136
8 SHIVPURI MP1705002_080423APB_FTO_4874 UCO Bank UCBA0002177 SHIVPURI 1224
9 SHIVPURI MP1705002_080423APB_FTO_4874 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1224

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