Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_150324APB_FTO_504903
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-05-002-061-001/580
(PIPARSAMA) 		1705002061NRG24150320241474777 15/03/2024 sanjay 1705002061WL053243 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473821726 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-061-001/580
(PIPARSAMA) 		1705002061NRG24150320241474776 15/03/2024 sanjay 1705002061WL053243 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473821726 sanjay BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-061-001/653
(PIPARSAMA) 		1705002061NRG24150320241474778 15/03/2024 MUKESH 1705002061WL053243 MUKESH 00048 BKID0008880 1326 1326 Processed 24/04/2024 473821726 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-061-001/655
(PIPARSAMA) 		1705002061NRG24150320241474782 15/03/2024 gajraj dhakad 1705002061WL053243 gajraj dhakad 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473821726 gajrajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-061-001/653-B
(PIPARSAMA) 		1705002061NRG24150320241474780 15/03/2024 ANITA 1705002061WL053243 ANITA 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473821726 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-003-001/72-B
(IMALIYA) 		1705002003NRG24150320241474681 15/03/2024 Preeti 1705002003WL053218 Preeti 00354 PUNB0654900 1326 1326 Processed 24/04/2024 473821726 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG24150320241474686 15/03/2024 Seela Adiwasi 1705002003WL053220 Seela Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473821726 SeelaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG24150320241474692 15/03/2024 Seema 1705002003WL053223 Seema 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473821726 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG24150320241474685 15/03/2024 Prakash 1705002003WL053220 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Prakash MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-003-001/247-B
(IMALIYA) 		1705002003NRG24150320241474698 15/03/2024 Raysingh Adiwasi 1705002003WL053226 Raysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 RaysinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-003-001/247-B
(IMALIYA) 		1705002003NRG24150320241474699 15/03/2024 Sumitra 1705002003WL053226 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Sumitra MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002003NRG24150320241474684 15/03/2024 Mamta Adiwasi 1705002003WL053219 Mamta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002003NRG24150320241474683 15/03/2024 Shiv Singh Adiwasi 1705002003WL053219 Shiv Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 ShivSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG24150320241474687 15/03/2024 Dinoo Adiwasi 1705002003WL053221 Dinoo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 DinooAdiwasi MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG24150320241474688 15/03/2024 Krishna 1705002003WL053221 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Krishna MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-003-001/48-B
(IMALIYA) 		1705002003NRG24150320241474713 15/03/2024 Bihari Adiwasi 1705002003WL053232 Bihari Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002003NRG24150320241474690 15/03/2024 Kajal Adiwasi 1705002003WL053222 Kajal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002003NRG24150320241474689 15/03/2024 Kobir Adiwasi 1705002003WL053222 Kobir Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 KobirAdiwasi MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-003-001/61-A
(IMALIYA) 		1705002003NRG24150320241474700 15/03/2024 Baisram Adiwasi 1705002003WL053227 Baisram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 BaisramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-003-001/61-A
(IMALIYA) 		1705002003NRG24150320241474701 15/03/2024 Shimla 1705002003WL053227 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Shimla MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-003-001/67-B
(IMALIYA) 		1705002003NRG24150320241474733 15/03/2024 Kupashi 1705002003WL053238 Kupashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Kupashi MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG24150320241474710 15/03/2024 Ramdei 1705002003WL053230 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Ramdei MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG24150320241474697 15/03/2024 Rajvati 1705002003WL053225 Rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821726 Rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
24 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG24150320241474712 15/03/2024 Sapana 1705002003WL053231 Sapana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 Sapana PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG24150320241474711 15/03/2024 Sapana Adiwasi 1705002003WL053231 Sapana Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 SapanaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-003-001/67-B
(IMALIYA) 		1705002003NRG24150320241474732 15/03/2024 Ramu Adiwasi 1705002003WL053238 Ramu Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 RamuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-003-001/72-C
(IMALIYA) 		1705002003NRG24150320241474682 15/03/2024 Akash Adiwasi 1705002003WL053218 Akash Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 AkashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG24150320241474709 15/03/2024 Satybeer 1705002003WL053230 Satybeer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 Satybeer INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG24150320241474691 15/03/2024 Banti Adiwasi 1705002003WL053223 Banti Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 BantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG24150320241474696 15/03/2024 Ajaypal Adiwasi 1705002003WL053225 Ajaypal Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 AjaypalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-061-001/653-A
(PIPARSAMA) 		1705002061NRG24150320241474779 15/03/2024 TULSA 1705002061WL053243 TULSA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-061-001/653-C
(PIPARSAMA) 		1705002061NRG24150320241474781 15/03/2024 KAMLESH 1705002061WL053243 KAMLESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821726 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150324APB_FTO_504903 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_150324APB_FTO_504903 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_150324APB_FTO_504903 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_150324APB_FTO_504903 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_150324APB_FTO_504903 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 SHIVPURI MP1705002_150324APB_FTO_504903 State Bank of India SBIN0003215 SHIVPURI 2652
7 SHIVPURI MP1705002_150324APB_FTO_504903 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19890
8 SHIVPURI MP1705002_150324APB_FTO_504903 India Post Payments Bank IPOS0000001 Shivpuri 11934

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