Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160224APB_FTO_466014
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-05-002-073-001/273
(GADIBAROD) 		1705002000NRG24160220241369033 16/02/2024 sukvati 1705002WL047031 sukvati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 sukvati INDUSIND BANK(607189)
2 SHIVPURI MP-05-002-073-001/444
(GADIBAROD) 		1705002000NRG24160220241369034 16/02/2024 panjab 1705002WL047031 panjab 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 panjab BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002000NRG24160220241369035 16/02/2024 bhavuti 1705002WL047031 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 bhavuti INDUSIND BANK(607189)
4 SHIVPURI MP-05-002-073-001/577-B
(GADIBAROD) 		1705002000NRG24160220241369037 16/02/2024 ASHOK 1705002WL047031 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303169963 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002000NRG24160220241369039 16/02/2024 ASHA 1705002WL047031 ASHA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 ASHA CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002000NRG24160220241369038 16/02/2024 BHURA 1705002WL047031 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 BHURA CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-073-001/578-C
(GADIBAROD) 		1705002000NRG24160220241369042 16/02/2024 GYAN 1705002WL047031 GYAN 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 GYAN IDBI BANK(607095)
8 SHIVPURI MP-05-002-073-001/579-A
(GADIBAROD) 		1705002000NRG24160220241369043 16/02/2024 VIMLA 1705002WL047031 VIMLA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 VIMLA BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-073-001/581-D
(GADIBAROD) 		1705002000NRG24160220241369044 16/02/2024 atul 1705002WL047031 atul 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 atul CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002000NRG24160220241369045 16/02/2024 RAJESH 1705002WL047031 RAJESH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 RAJESH MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002000NRG24160220241369046 16/02/2024 SUSHILA 1705002WL047031 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 SUSHILA STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002000NRG24160220241369047 16/02/2024 DHAR 1705002WL047031 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 DHAR INDUSIND BANK(607189)
13 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002000NRG24160220241369048 16/02/2024 SUKRRI 1705002WL047031 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 SUKRRI CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-073-001/587-A
(GADIBAROD) 		1705002000NRG24160220241369049 16/02/2024 BRAJESH 1705002WL047031 BRAJESH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 BRAJESH STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-073-001/588-A
(GADIBAROD) 		1705002000NRG24160220241369050 16/02/2024 VIJAY 1705002WL047031 VIJAY 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 VIJAY STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002000NRG24160220241369051 16/02/2024 MAHENDRA 1705002WL047031 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 MAHENDRA STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002000NRG24160220241369052 16/02/2024 NARESH 1705002WL047031 NARESH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 NARESH BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002000NRG24160220241369053 16/02/2024 PARVAT 1705002WL047031 PARVAT 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 PARVAT BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002000NRG24160220241369054 16/02/2024 SONAM 1705002WL047031 SONAM 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 SONAM BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-073-001/599-A
(GADIBAROD) 		1705002000NRG24160220241369055 16/02/2024 DEEPAK 1705002WL047031 DEEPAK 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169963 DEEPAK BANK OF BARODA(606985)
SubTotal 26520 26520
21 SHIVPURI MP-05-002-073-001/96
(GADIBAROD) 		1705002000NRG24160220241369057 16/02/2024 banti 1705002WL047031 banti 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303169963 banti INDUSIND BANK(607189)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-073-001/10
(GADIBAROD) 		1705002000NRG24160220241369027 16/02/2024 Hameersingh 1705002WL047031 Hameersingh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169963 Hameersingh STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-073-001/151
(GADIBAROD) 		1705002000NRG24160220241369028 16/02/2024 naresh 1705002WL047031 naresh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169963 naresh STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-073-001/259
(GADIBAROD) 		1705002000NRG24160220241369029 16/02/2024 Dhaniram 1705002WL047031 Dhaniram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169963 Dhaniram BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-073-001/259
(GADIBAROD) 		1705002000NRG24160220241369030 16/02/2024 Pawanti 1705002WL047031 Pawanti 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169963 Pawanti STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002000NRG24160220241369032 16/02/2024 Asha 1705002WL047031 Asha 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169963 Asha STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002000NRG24160220241369031 16/02/2024 Suresh 1705002WL047031 Suresh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169963 Suresh FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002000NRG24160220241369036 16/02/2024 ashok 1705002WL047031 ashok 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169963 ashok BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-073-001/64
(GADIBAROD) 		1705002000NRG24160220241369056 16/02/2024 Guddi 1705002WL047031 Guddi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169963 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
30 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002000NRG24160220241369041 16/02/2024 RAMA 1705002WL047031 RAMA 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169963 RAMA STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002000NRG24160220241369040 16/02/2024 SABHARAM DHAKAD 1705002WL047031 SABHARAM DHAKAD 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169963 SABHARAMDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160224APB_FTO_466014 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 26520
2 SHIVPURI MP1705002_160224APB_FTO_466014 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 SHIVPURI MP1705002_160224APB_FTO_466014 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608
4 SHIVPURI MP1705002_160224APB_FTO_466014 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652

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