Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010723APB_FTO_140728
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-05-002-067-001/128
(SATERIYA) 		1705002067NRG24300620230494827 01/07/2023 behdicharn 1705002067WL017177 behdicharn 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799862619 behdicharn STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24300620230494829 01/07/2023 giraj 1705002067WL017177 giraj 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 799862619 giraj CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24300620230494828 01/07/2023 pryg bai 1705002067WL017177 pryg bai 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799862619 prygbai MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24300620230494831 01/07/2023 BATTI 1705002067WL017177 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799862619 BATTI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-067-002/25
(SATERIYA) 		1705002067NRG24300620230494832 01/07/2023 MRS MITTE ADIBASEE 1705002067WL017177 MRS MITTE ADIBASEE 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799862619 MRSMITTEADIBASEE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG24010720230497835 01/07/2023 RAMNIWAS PARIHAR 1705002059WL017238 RAMNIWAS PARIHAR 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799862619 RAMNIWASPARIHAR BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG24010720230497836 01/07/2023 ROOPWATI PARIHAR 1705002059WL017238 ROOPWATI PARIHAR 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799862619 ROOPWATIPARIHAR INDIAN BANK(607105)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-067-002/38
(SATERIYA) 		1705002067NRG24300620230494837 01/07/2023 BHAGGO JATAV 1705002067WL017178 BHAGGO JATAV 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799862619 BHAGGOJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002059NRG24010720230497834 01/07/2023 Janak singh parihar 1705002059WL017238 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 11/07/2023 799862619 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-070-001/23-C
(MAJHERA) 		1705002070NRG24010720230496567 01/07/2023 KOMESH 1705002070WL017209 KOMESH 00354 PUNB0312700 1105 1105 Processed 11/07/2023 799862619 KOMESH BANK OF INDIA(508505)
SubTotal 1105 1105
11 SHIVPURI MP-05-002-059-003/183-A
(ITMA) 		1705002059NRG24010720230497837 01/07/2023 Ajab singh rawat 1705002059WL017238 Ajab singh rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799862619 Ajabsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-067-001/132
(SATERIYA) 		1705002067NRG24300620230494834 01/07/2023 Mathura 1705002067WL017178 Mathura 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799862619 Mathura STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002067NRG24300620230494842 01/07/2023 Bhagwati 1705002067WL017179 Bhagwati 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799862619 Bhagwati STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002067NRG24300620230494841 01/07/2023 Unkar Singh Rajak 1705002067WL017179 Unkar Singh Rajak 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799862619 UnkarSinghRajak STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-067-002/326-D
(SATERIYA) 		1705002067NRG24300620230494846 01/07/2023 Seema Rawat 1705002067WL017179 Seema Rawat 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799862619 SeemaRawat STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24300620230494839 01/07/2023 NARANI 1705002067WL017178 NARANI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799862619 NARANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24300620230494830 01/07/2023 Prembati Rawat 1705002067WL017177 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799862619 PrembatiRawat HDFC BANK LTD(607152)
18 SHIVPURI MP-05-002-067-001/409
(SATERIYA) 		1705002067NRG24300620230494845 01/07/2023 Hakki Bai Rawat 1705002067WL017179 Hakki Bai Rawat 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799862619 HakkiBaiRawat STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-067-001/409
(SATERIYA) 		1705002067NRG24300620230494844 01/07/2023 Rangilal Rawat 1705002067WL017179 Rangilal Rawat 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799862619 RangilalRawat STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24300620230494838 01/07/2023 babriya 1705002067WL017178 babriya 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799862619 babriya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SHIVPURI MP-05-002-007-002/11-A
(KALOTHARA) 		1705002007NRG24300620230492395 01/07/2023 parmal 1705002007WL017120 parmal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 parmal STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-007-002/126
(KALOTHARA) 		1705002007NRG24300620230492398 01/07/2023 mamta 1705002007WL017120 mamta 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 mamta MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-007-002/127
(KALOTHARA) 		1705002007NRG24300620230492399 01/07/2023 anup 1705002007WL017120 anup 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 anup MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-007-002/13
(KALOTHARA) 		1705002007NRG24300620230492400 01/07/2023 Shila 1705002007WL017120 Shila 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 Shila MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-007-002/137
(KALOTHARA) 		1705002007NRG24300620230492401 01/07/2023 fulvati 1705002007WL017120 fulvati 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 fulvati MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-007-002/147
(KALOTHARA) 		1705002007NRG24300620230492402 01/07/2023 GAJIYA 1705002007WL017120 GAJIYA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 GAJIYA STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-007-002/159
(KALOTHARA) 		1705002007NRG24300620230492404 01/07/2023 anita 1705002007WL017120 anita 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 anita MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-007-002/159
(KALOTHARA) 		1705002007NRG24300620230492403 01/07/2023 anita 1705002007WL017120 anita 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 anita STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-007-002/160
(KALOTHARA) 		1705002007NRG24300620230492405 01/07/2023 jasram 1705002007WL017120 jasram 00602 SBIN0RRMBGB 663 663 Rejected 13/07/2023 799862619 Aadhaar Number not Mapped to Account Number
30 SHIVPURI MP-05-002-007-002/256
(KALOTHARA) 		1705002007NRG24300620230492410 01/07/2023 Rakesh 1705002007WL017120 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 Rakesh BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-007-002/30
(KALOTHARA) 		1705002007NRG24300620230492412 01/07/2023 Sumitra 1705002007WL017120 Sumitra 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 Sumitra MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-007-002/30
(KALOTHARA) 		1705002007NRG24300620230492411 01/07/2023 sumitra 1705002007WL017120 sumitra 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799862619 sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010723APB_FTO_140728 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_010723APB_FTO_140728 Indian Bank IDIB000S669 SHIVPURI 2652
3 SHIVPURI MP1705002_010723APB_FTO_140728 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_010723APB_FTO_140728 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_010723APB_FTO_140728 Punjab National Bank PUNB0312700 SHIVPURI 1105
6 SHIVPURI MP1705002_010723APB_FTO_140728 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_010723APB_FTO_140728 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
8 SHIVPURI MP1705002_010723APB_FTO_140728 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
9 SHIVPURI MP1705002_010723APB_FTO_140728 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956

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