Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_291223APB_FTO_412509
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-05-002-066-001/112-A
(RAISHRI) 		1705002000NRG24291220231210111 29/12/2023 KAMMU 1705002WL041219 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644160021 KAMMU BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002000NRG24291220231210117 29/12/2023 Ramkali 1705002WL041219 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644160021 Ramkali BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002000NRG24291220231210125 29/12/2023 gurvinder singh 1705002WL041219 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644160021 gurvindersingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-066-001/5-B
(RAISHRI) 		1705002000NRG24291220231210131 29/12/2023 Priyanka 1705002WL041219 Priyanka 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644160021 Priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-030-001/21-B
(CHANDANPURA) 		1705002000NRG24291220231210139 29/12/2023 Sultan 1705002WL041220 Sultan 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644160021 Sultan BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002000NRG24291220231210115 29/12/2023 KALLU 1705002WL041219 KALLU 00048 BKID0008880 1326 1326 Processed 11/03/2024 644160021 KALLU STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002000NRG24291220231210128 29/12/2023 sunil 1705002WL041219 sunil 00048 BKID0008880 1326 1326 Processed 11/03/2024 644160021 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002000NRG24291220231210129 29/12/2023 sunil 1705002WL041219 sunil 00048 BKID0008880 1326 1326 Processed 11/03/2024 644160021 sunil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SHIVPURI MP-05-002-030-001/92-A
(CHANDANPURA) 		1705002000NRG24291220231210105 29/12/2023 Dharmendr dhakad 1705002WL041218 Dharmendr dhakad 00051 MAHB0001939 1326 1326 Processed 11/03/2024 644160021 Dharmendrdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-030-001/123-A
(CHANDANPURA) 		1705002000NRG24291220231210136 29/12/2023 Rakesh jatav 1705002WL041220 Rakesh jatav 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644160021 Rakeshjatav PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-030-001/123-A
(CHANDANPURA) 		1705002000NRG24291220231210137 29/12/2023 Rakesh jatav 1705002WL041220 Rakesh jatav 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644160021 Rakeshjatav BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-030-001/92-A
(CHANDANPURA) 		1705002000NRG24291220231210103 29/12/2023 Sughar bhavuti 1705002WL041218 Sughar bhavuti 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644160021 Sugharbhavuti INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-030-001/92-A
(CHANDANPURA) 		1705002000NRG24291220231210102 29/12/2023 Sughar singh 1705002WL041218 Sughar singh 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644160021 Sugharsingh PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
14 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002000NRG24291220231210122 29/12/2023 Kusum 1705002WL041219 Kusum 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644160021 Kusum PUNJAB NATIONAL BANK(508568)
15 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002000NRG24291220231210124 29/12/2023 Manisha 1705002WL041219 Manisha 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644160021 Manisha PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002000NRG24291220231210133 29/12/2023 Vandana 1705002WL041219 Vandana 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644160021 Vandana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002000NRG24291220231210116 29/12/2023 mangilal 1705002WL041219 mangilal 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644160021 mangilal STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-066-001/261
(RAISHRI) 		1705002000NRG24291220231210121 29/12/2023 OMKAR 1705002WL041219 OMKAR 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644160021 OMKAR STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002000NRG24291220231210126 29/12/2023 Parwati 1705002WL041219 Parwati 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644160021 Parwati STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002000NRG24291220231210127 29/12/2023 shivcharan 1705002WL041219 shivcharan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644160021 shivcharan CANARA BANK(508532)
SubTotal 5304 5304
21 SHIVPURI MP-05-002-030-001/123-B
(CHANDANPURA) 		1705002000NRG24291220231210138 29/12/2023 Sudhar singh Jatav 1705002WL041220 Sudhar singh Jatav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 SudharsinghJatav STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-066-001/106-A
(RAISHRI) 		1705002000NRG24291220231210109 29/12/2023 raju 1705002WL041219 raju 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 raju STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-066-001/106-A
(RAISHRI) 		1705002000NRG24291220231210110 29/12/2023 raju 1705002WL041219 raju 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 raju STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002000NRG24291220231210112 29/12/2023 kalpna 1705002WL041219 kalpna 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 kalpna STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002000NRG24291220231210113 29/12/2023 KAMLA 1705002WL041219 KAMLA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 KAMLA STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002000NRG24291220231210114 29/12/2023 Lali 1705002WL041219 Lali 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 Lali STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002000NRG24291220231210118 29/12/2023 Hakki 1705002WL041219 Hakki 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 Hakki STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-066-001/31-C
(RAISHRI) 		1705002000NRG24291220231210123 29/12/2023 Girraj 1705002WL041219 Girraj 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 Girraj BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002000NRG24291220231210130 29/12/2023 Virendra 1705002WL041219 Virendra 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 Virendra PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-066-001/5-D
(RAISHRI) 		1705002000NRG24291220231210132 29/12/2023 Girja 1705002WL041219 Girja 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 Girja STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-066-001/57-A
(RAISHRI) 		1705002000NRG24291220231210135 29/12/2023 brajesh 1705002WL041219 brajesh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644160021 brajesh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 SHIVPURI MP-05-002-030-001/92-A
(CHANDANPURA) 		1705002000NRG24291220231210104 29/12/2023 Sudhar singh 1705002WL041218 Sudhar singh 00415 SBIN0030517 1326 1326 Processed 11/03/2024 644160021 Sudharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-066-001/228
(RAISHRI) 		1705002000NRG24291220231210120 29/12/2023 chiroji 1705002WL041219 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160021 chiroji STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_291223APB_FTO_412509 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_291223APB_FTO_412509 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_291223APB_FTO_412509 Bank of India BKID0008880 SHIVPURI 3978
4 SHIVPURI MP1705002_291223APB_FTO_412509 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 SHIVPURI MP1705002_291223APB_FTO_412509 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
6 SHIVPURI MP1705002_291223APB_FTO_412509 Punjab National Bank PUNB0312700 SHIVPURI 3978
7 SHIVPURI MP1705002_291223APB_FTO_412509 State Bank of India SBIN0003215 SHIVPURI 5304
8 SHIVPURI MP1705002_291223APB_FTO_412509 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
9 SHIVPURI MP1705002_291223APB_FTO_412509 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
10 SHIVPURI MP1705002_291223APB_FTO_412509 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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