Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_260623APB_FTO_129066
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-05-002-025-003/354
(KHAJURI) 		1705002000NRG24260620230466734 26/06/2023 MADANLAL 1705002WL016294 MADANLAL 00045 BARB0SHIVMP 1326 1326 Processed 06/07/2023 702800417 MADANLAL CENTRAL BANK OF INDIA(607115)
2 SHIVPURI MP-05-002-025-003/354
(KHAJURI) 		1705002000NRG24260620230466735 26/06/2023 POOJA 1705002WL016294 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 07/07/2023 702800417 POOJA INDIAN BANK(607105)
3 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24190620230412284 26/06/2023 PISTA 1705002028WL014581 PISTA 00045 BARB0SHIVMP 1326 1326 Processed 06/07/2023 702800417 PISTA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24260620230466592 26/06/2023 sombati kushwah 1705002028WL016287 sombati kushwah 00045 BARB0SHIVMP 1105 1105 Processed 06/07/2023 702800417 sombatikushwah BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24190620230412292 26/06/2023 meena 1705002028WL014581 meena 00045 BARB0SHIVMP 1326 1326 Processed 06/07/2023 702800417 meena BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24190620230412312 26/06/2023 narendra rawat 1705002028WL014581 narendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 06/07/2023 702800417 narendrarawat BANK OF BARODA(606985)
SubTotal 7735 7735
7 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24190620230412285 26/06/2023 meena 1705002028WL014581 meena 00045 BARB0VJSHIP 1326 1326 Processed 06/07/2023 702800417 meena UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24260620230466589 26/06/2023 santan pal 1705002028WL016287 santan pal 00045 BARB0VJSHIP 1105 1105 Processed 06/07/2023 702800417 santanpal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24190620230412338 26/06/2023 gopal 1705002028WL014581 gopal 00045 BARB0VJSHIP 1326 1326 Processed 06/07/2023 702800417 gopal BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24190620230412339 26/06/2023 pooja 1705002028WL014581 pooja 00045 BARB0VJSHIP 1326 1326 Processed 06/07/2023 702800417 pooja BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-002/7-C
(GUGARIPURA) 		1705002028NRG24190620230412343 26/06/2023 JULI 1705002028WL014581 JULI 00045 BARB0VJSHIP 1326 1326 Processed 06/07/2023 702800417 JULI BANK OF BARODA(606985)
SubTotal 6409 6409
12 SHIVPURI MP-05-002-025-003/33
(KHAJURI) 		1705002000NRG24260620230466656 26/06/2023 Shri.NAVAL singh 1705002WL016289 Shri.NAVAL singh 00048 BKID0008880 1326 1326 Processed 07/07/2023 702800417 Shri.NAVALsingh INDIAN BANK(607105)
13 SHIVPURI MP-05-002-025-003/529
(KHAJURI) 		1705002000NRG24260620230466733 26/06/2023 ramshree 1705002WL016293 ramshree 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 ramshree STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24190620230412288 26/06/2023 SONU 1705002028WL014581 SONU 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 SONU BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG24190620230412291 26/06/2023 HEMLATA 1705002028WL014581 HEMLATA 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 HEMLATA BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24190620230412303 26/06/2023 anrath 1705002028WL014581 anrath 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 anrath BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24190620230412304 26/06/2023 pista 1705002028WL014581 pista 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 pista UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24190620230412305 26/06/2023 dharmendra 1705002028WL014581 dharmendra 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 dharmendra UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24190620230412318 26/06/2023 MAMTA 1705002028WL014581 MAMTA 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 MAMTA BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24190620230412329 26/06/2023 kasumal kushwah 1705002028WL014581 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 kasumalkushwah BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24190620230412331 26/06/2023 gangaram 1705002028WL014581 gangaram 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 gangaram UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24190620230412334 26/06/2023 radha shakya 1705002028WL014581 radha shakya 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 radhashakya BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24190620230412336 26/06/2023 girja 1705002028WL014581 girja 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 girja BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24190620230412337 26/06/2023 gajadhar 1705002028WL014581 gajadhar 00048 BKID0008880 1326 1326 Processed 06/07/2023 702800417 gajadhar BANK OF INDIA(508505)
SubTotal 17238 17238
25 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24190620230412333 26/06/2023 udaysingh 1705002028WL014581 udaysingh 00089 CBIN0280780 1326 1326 Processed 07/07/2023 702800417 udaysingh PUNJAB & SIND BANK(607087)
26 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24190620230412347 26/06/2023 Baijanti 1705002028WL014581 Baijanti 00089 CBIN0280780 1326 1326 Processed 06/07/2023 702800417 Baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24190620230412286 26/06/2023 mahendra 1705002028WL014581 mahendra 00152 HDFC0000907 1326 1326 Processed 06/07/2023 702800417 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002000NRG24260620230466666 26/06/2023 SHRIKRISHN 1705002WL016291 SHRIKRISHN 00349 PSIB0000492 1326 1326 Processed 06/07/2023 702800417 SHRIKRISHN CANARA BANK(508532)
29 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002000NRG24260620230466653 26/06/2023 Gajsingh Kushwah 1705002WL016289 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 GajsinghKushwah PUNJAB & SIND BANK(607087)
30 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002000NRG24260620230466654 26/06/2023 DINESH 1705002WL016289 DINESH 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 DINESH PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-025-003/19-A
(KHAJURI) 		1705002000NRG24260620230466655 26/06/2023 PRABHU 1705002WL016289 PRABHU 00349 PSIB0000492 1326 1326 Processed 06/07/2023 702800417 PRABHU STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002000NRG24260620230466658 26/06/2023 Kamlu 1705002WL016289 Kamlu 00349 PSIB0000492 1326 1326 Processed 06/07/2023 702800417 Kamlu BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002000NRG24260620230466657 26/06/2023 kamlu 1705002WL016289 kamlu 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 kamlu INDIAN BANK(607105)
34 SHIVPURI MP-05-002-025-003/49
(KHAJURI) 		1705002000NRG24260620230466659 26/06/2023 GAJRAJSINGH 1705002WL016290 GAJRAJSINGH 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 GAJRAJSINGH PUNJAB & SIND BANK(607087)
35 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002000NRG24260620230466662 26/06/2023 GHANTI BAI 1705002WL016290 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 GHANTIBAI PUNJAB & SIND BANK(607087)
36 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002000NRG24260620230466664 26/06/2023 BHAROSHI 1705002WL016290 BHAROSHI 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 BHAROSHI PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002000NRG24260620230466663 26/06/2023 bharosi 1705002WL016290 bharosi 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 bharosi PUNJAB & SIND BANK(607087)
38 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002000NRG24260620230466665 26/06/2023 BHAROSI 1705002WL016290 BHAROSI 00349 PSIB0000492 1326 1326 Processed 06/07/2023 702800417 BHAROSI CANARA BANK(508532)
39 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24190620230412287 26/06/2023 RAGHUWAR 1705002028WL014581 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 RAGHUWAR PUNJAB & SIND BANK(607087)
40 SHIVPURI MP-05-002-028-001/206-A
(GUGARIPURA) 		1705002028NRG24190620230412289 26/06/2023 HALKE RAWAT 1705002028WL014581 HALKE RAWAT 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 HALKERAWAT PUNJAB & SIND BANK(607087)
41 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24190620230412332 26/06/2023 komal singh 1705002028WL014581 komal singh 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 komalsingh PUNJAB & SIND BANK(607087)
42 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24190620230412335 26/06/2023 mukesh kushwah 1705002028WL014581 mukesh kushwah 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 mukeshkushwah PUNJAB & SIND BANK(607087)
43 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24190620230412345 26/06/2023 PHOOLSINGH 1705002028WL014581 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 06/07/2023 702800417 PHOOLSINGH STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24190620230412344 26/06/2023 PHOOLSINGH 1705002028WL014581 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 07/07/2023 702800417 PHOOLSINGH PUNJAB & SIND BANK(607087)
45 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24190620230412346 26/06/2023 Sarvan 1705002028WL014581 Sarvan 00349 PSIB0000492 1326 1326 Processed 06/07/2023 702800417 Sarvan CANARA BANK(508532)
SubTotal 23868 23868
46 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24190620230412327 26/06/2023 kushwah ram prasad 1705002028WL014581 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 06/07/2023 702800417 kushwahramprasad STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24190620230412341 26/06/2023 MANOJ KUSHWAH 1705002028WL014581 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Processed 06/07/2023 702800417 MANOJKUSHWAH STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-028-002/7-C
(GUGARIPURA) 		1705002028NRG24190620230412342 26/06/2023 RAJBHIHARI 1705002028WL014581 RAJBHIHARI 00415 SBIN0003215 1326 1326 Processed 06/07/2023 702800417 RAJBHIHARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24190620230412293 26/06/2023 shisupal 1705002028WL014581 shisupal 00415 SBIN0030086 1326 1326 Processed 06/07/2023 702800417 shisupal BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24190620230412330 26/06/2023 rajni kushwah 1705002028WL014581 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 06/07/2023 702800417 rajnikushwah STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24190620230412340 26/06/2023 ANIL 1705002028WL014581 ANIL 00415 SBIN0030086 1326 1326 Processed 06/07/2023 702800417 ANIL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24190620230412325 26/06/2023 Sugarsingh 1705002028WL014581 Sugarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702800417 Sugarsingh MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24190620230412328 26/06/2023 bavita 1705002028WL014581 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702800417 bavita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623APB_FTO_129066 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
2 SHIVPURI MP1705002_260623APB_FTO_129066 Bank of Baroda BARB0VJSHIP SHIVPURI 6409
3 SHIVPURI MP1705002_260623APB_FTO_129066 Bank of India BKID0008880 SHIVPURI 17238
4 SHIVPURI MP1705002_260623APB_FTO_129066 Central Bank Of India CBIN0280780 SHIVPURI 2652
5 SHIVPURI MP1705002_260623APB_FTO_129066 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_260623APB_FTO_129066 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
7 SHIVPURI MP1705002_260623APB_FTO_129066 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 22542
8 SHIVPURI MP1705002_260623APB_FTO_129066 State Bank of India SBIN0003215 SHIVPURI 3978
9 SHIVPURI MP1705002_260623APB_FTO_129066 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
10 SHIVPURI MP1705002_260623APB_FTO_129066 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652

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