Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_110324APB_FTO_497560
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-05-002-067-002/26
(SATERIYA) 		1705002067NRG24110320241455711 11/03/2024 Jaamoti Adiwasi 1705002067WL052049 Jaamoti Adiwasi 00045 BARB0SHIVMP 1326 0
2 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24110320241455715 11/03/2024 Leela Adiwasi 1705002067WL052049 Leela Adiwasi 00045 BARB0SHIVMP 1326 0
3 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24110320241455713 11/03/2024 Leela Adiwasi 1705002067WL052049 Leela Adiwasi 00045 BARB0SHIVMP 1326 0
4 SHIVPURI MP-05-002-067-002/36-B
(SATERIYA) 		1705002067NRG24110320241455704 11/03/2024 Dharamveer Adiwasi 1705002067WL052047 Dharamveer Adiwasi 00045 BARB0SHIVMP 1326 0
5 SHIVPURI MP-05-002-067-002/503-A
(SATERIYA) 		1705002067NRG24110320241455708 11/03/2024 Sukhiya Adiwasi 1705002067WL052048 Sukhiya Adiwasi 00045 BARB0SHIVMP 1326 0
SubTotal 6630 0
6 SHIVPURI MP-05-002-067-002/12-A
(SATERIYA) 		1705002000NRG24110320241458707 11/03/2024 Kavita Adiwasi 1705002WL052199 Kavita Adiwasi 00048 BKID0008880 1326 0
7 SHIVPURI MP-05-002-067-002/14-A
(SATERIYA) 		1705002067NRG24100320241455519 11/03/2024 Sonu Adiwasi 1705002067WL052029 Sonu Adiwasi 00048 BKID0008880 1326 0
8 SHIVPURI MP-05-002-067-002/29-B
(SATERIYA) 		1705002067NRG24110320241455702 11/03/2024 Kiran Adiwasi 1705002067WL052047 Kiran Adiwasi 00048 BKID0008880 1326 0
9 SHIVPURI MP-05-002-067-002/31-B
(SATERIYA) 		1705002000NRG24110320241458698 11/03/2024 Rupvati Adiwasi 1705002WL052198 Rupvati Adiwasi 00048 BKID0008880 1326 0
10 SHIVPURI MP-05-002-067-002/33-D
(SATERIYA) 		1705002067NRG24100320241455524 11/03/2024 Amarpal Adiwasi 1705002067WL052029 Amarpal Adiwasi 00048 BKID0008880 1326 0
11 SHIVPURI MP-05-002-067-002/33-D
(SATERIYA) 		1705002067NRG24100320241455525 11/03/2024 Rajkumari Adiwasi 1705002067WL052029 Rajkumari Adiwasi 00048 BKID0008880 1326 0
12 SHIVPURI MP-05-002-067-002/36-C
(SATERIYA) 		1705002067NRG24110320241455707 11/03/2024 Budhiya Adiwasi 1705002067WL052048 Budhiya Adiwasi 00048 BKID0008880 1326 0
13 SHIVPURI MP-05-002-067-002/37-A
(SATERIYA) 		1705002000NRG24110320241458703 11/03/2024 Rahul Adiwasi 1705002WL052198 Rahul Adiwasi 00048 BKID0008880 1326 0
14 SHIVPURI MP-05-002-067-002/37-A
(SATERIYA) 		1705002000NRG24110320241458701 11/03/2024 Rahul Adiwasi 1705002WL052198 Rahul Adiwasi 00048 BKID0008880 1326 0
15 SHIVPURI MP-05-002-067-002/68-A
(SATERIYA) 		1705002067NRG24110320241455720 11/03/2024 mahesh Adiwasi 1705002067WL052051 mahesh Adiwasi 00048 BKID0008880 1326 0
SubTotal 13260 0
16 SHIVPURI MP-05-002-067-002/14
(SATERIYA) 		1705002067NRG24110320241455700 11/03/2024 MUKESH Adiwasi 1705002067WL052047 MUKESH Adiwasi 00089 CBIN0280780 1326 0
SubTotal 1326 0
17 SHIVPURI MP-05-002-067-002/12-B
(SATERIYA) 		1705002000NRG24110320241458692 11/03/2024 Deshraj Adiwasi 1705002WL052198 Deshraj Adiwasi 00354 PUNB0031610 1326 0
18 SHIVPURI MP-05-002-067-002/138-A
(SATERIYA) 		1705002067NRG24110320241455717 11/03/2024 Malti Adiwasi 1705002067WL052050 Malti Adiwasi 00354 PUNB0031610 1326 0
19 SHIVPURI MP-05-002-067-002/34-D
(SATERIYA) 		1705002067NRG24110320241455703 11/03/2024 Sandeep Adibasee 1705002067WL052047 Sandeep Adibasee 00354 PUNB0031610 1326 0
20 SHIVPURI MP-05-002-067-002/37-A
(SATERIYA) 		1705002000NRG24110320241458702 11/03/2024 Anjili Adivasi 1705002WL052198 Anjili Adivasi 00354 PUNB0031610 1326 0
21 SHIVPURI MP-05-002-067-002/37-A
(SATERIYA) 		1705002000NRG24110320241458704 11/03/2024 Anjili Adivasi 1705002WL052198 Anjili Adivasi 00354 PUNB0031610 1326 0
SubTotal 6630 0
22 SHIVPURI MP-05-002-067-002/138
(SATERIYA) 		1705002067NRG24110320241455699 11/03/2024 Jamvati Adiwasi 1705002067WL052047 Jamvati Adiwasi 00415 SBIN0030086 1326 0
23 SHIVPURI MP-05-002-067-002/138-A
(SATERIYA) 		1705002067NRG24110320241455716 11/03/2024 Ravi Adiwasi 1705002067WL052050 Ravi Adiwasi 00415 SBIN0030086 1326 0
24 SHIVPURI MP-05-002-067-002/139
(SATERIYA) 		1705002067NRG24110320241455719 11/03/2024 Sakhi Adiwasi 1705002067WL052051 Sakhi Adiwasi 00415 SBIN0030086 1326 0
25 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002000NRG24110320241458694 11/03/2024 Rekha Adiwasi 1705002WL052198 Rekha Adiwasi 00415 SBIN0030086 1326 0
26 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002000NRG24110320241458696 11/03/2024 Rekha Adiwasi 1705002WL052198 Rekha Adiwasi 00415 SBIN0030086 1326 0
27 SHIVPURI MP-05-002-067-002/22-C
(SATERIYA) 		1705002067NRG24100320241455521 11/03/2024 Prem Adiwasi 1705002067WL052029 Prem Adiwasi 00415 SBIN0030086 1326 0
28 SHIVPURI MP-05-002-067-002/22-C
(SATERIYA) 		1705002067NRG24100320241455520 11/03/2024 Prem Adiwasi 1705002067WL052029 Prem Adiwasi 00415 SBIN0030086 1326 0
29 SHIVPURI MP-05-002-067-002/25-A
(SATERIYA) 		1705002067NRG24100320241455522 11/03/2024 Kamlesh Adiwasi 1705002067WL052029 Kamlesh Adiwasi 00415 SBIN0030086 1326 0
30 SHIVPURI MP-05-002-067-002/26
(SATERIYA) 		1705002067NRG24110320241455710 11/03/2024 Ramswaroop Adiwasi 1705002067WL052049 Ramswaroop Adiwasi 00415 SBIN0030086 1326 0
31 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24110320241455712 11/03/2024 Munesh Adiwasi 1705002067WL052049 Munesh Adiwasi 00415 SBIN0030086 1326 0
32 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24110320241455714 11/03/2024 Munesh Adiwasi 1705002067WL052049 Munesh Adiwasi 00415 SBIN0030086 1326 0
33 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24110320241455706 11/03/2024 Banti Adiwasi 1705002067WL052048 Banti Adiwasi 00415 SBIN0030086 1326 0
34 SHIVPURI MP-05-002-067-002/37-C
(SATERIYA) 		1705002000NRG24110320241458706 11/03/2024 Bhagvati Adiwasi 1705002WL052198 Bhagvati Adiwasi 00415 SBIN0030086 1326 0
35 SHIVPURI MP-05-002-067-002/37-C
(SATERIYA) 		1705002000NRG24110320241458705 11/03/2024 Pintu Adivashi 1705002WL052198 Pintu Adivashi 00415 SBIN0030086 1326 0
36 SHIVPURI MP-05-002-067-002/38-B
(SATERIYA) 		1705002000NRG24110320241458708 11/03/2024 Narani Adiwasi 1705002WL052199 Narani Adiwasi 00415 SBIN0030086 1326 0
37 SHIVPURI MP-05-002-067-002/68-A
(SATERIYA) 		1705002067NRG24110320241455721 11/03/2024 bhuri adiwasi 1705002067WL052051 bhuri adiwasi 00415 SBIN0030086 1326 0
SubTotal 21216 0
38 SHIVPURI MP-05-002-067-002/138
(SATERIYA) 		1705002067NRG24110320241455698 11/03/2024 Kalla Adiwasi 1705002067WL052047 Kalla Adiwasi 00415 SBIN0030087 1326 0
39 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002000NRG24110320241458693 11/03/2024 LAKHAN 1705002WL052198 LAKHAN 00415 SBIN0030087 1326 0
40 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002000NRG24110320241458695 11/03/2024 LAKHAN 1705002WL052198 LAKHAN 00415 SBIN0030087 1326 0
41 SHIVPURI MP-05-002-067-002/29-B
(SATERIYA) 		1705002067NRG24110320241455701 11/03/2024 Kailash Adivashi 1705002067WL052047 Kailash Adivashi 00415 SBIN0030087 1326 0
42 SHIVPURI MP-05-002-067-002/31-B
(SATERIYA) 		1705002000NRG24110320241458697 11/03/2024 Sheru Adiwasi 1705002WL052198 Sheru Adiwasi 00415 SBIN0030087 1326 0
43 SHIVPURI MP-05-002-067-002/32
(SATERIYA) 		1705002067NRG24100320241455523 11/03/2024 ramshri 1705002067WL052029 ramshri 00415 SBIN0030087 1326 0
SubTotal 7956 0
44 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002067NRG24110320241455705 11/03/2024 veer singh 1705002067WL052048 veer singh 00602 SBIN0RRMBGB 221 0
SubTotal 221 0
45 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002000NRG24110320241458700 11/03/2024 Anil Adiwasi 1705002WL052198 Anil Adiwasi 00688 FINO0001001 1326 0
46 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002000NRG24110320241458699 11/03/2024 Anil Adiwasi 1705002WL052198 Anil Adiwasi 00688 FINO0001001 1326 0
47 SHIVPURI MP-05-002-067-002/37
(SATERIYA) 		1705002067NRG24110320241455718 11/03/2024 Moharu 1705002067WL052050 Moharu 00688 FINO0001001 1326 0
48 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24110320241455709 11/03/2024 Pramod Adiwasi 1705002067WL052048 Pramod Adiwasi 00688 FINO0001001 1326 0
SubTotal 5304 0
Total 62543 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110324APB_FTO_497560 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_110324APB_FTO_497560 Bank of India BKID0008880 SHIVPURI 13260
3 SHIVPURI MP1705002_110324APB_FTO_497560 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_110324APB_FTO_497560 Punjab National Bank PUNB0031610 Shivpuri 6630
5 SHIVPURI MP1705002_110324APB_FTO_497560 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21216
6 SHIVPURI MP1705002_110324APB_FTO_497560 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
7 SHIVPURI MP1705002_110324APB_FTO_497560 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 221
8 SHIVPURI MP1705002_110324APB_FTO_497560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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