Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050623APB_FTO_74108
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-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24050620230320063 05/06/2023 ANITA 1705002064WL011639 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261410226 ANITA BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002064NRG24050620230320073 05/06/2023 magalshingh 1705002064WL011639 magalshingh 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261410226 magalshingh INDIAN OVERSEAS BANK(508541)
3 SHIVPURI MP-05-002-064-001/24
(VILOKALA) 		1705002064NRG24050620230320076 05/06/2023 hannu 1705002064WL011639 hannu 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261410226 hannu IDBI BANK(607095)
4 SHIVPURI MP-05-002-064-001/389
(VILOKALA) 		1705002064NRG24050620230320089 05/06/2023 madhu batham 1705002064WL011639 madhu batham 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261410226 madhubatham STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-064-001/389
(VILOKALA) 		1705002064NRG24050620230320088 05/06/2023 ramsevak 1705002064WL011639 ramsevak 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261410226 ramsevak BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24050620230320096 05/06/2023 SURESHA 1705002064WL011639 SURESHA 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261410226 SURESHA BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24050620230320097 05/06/2023 BHAGVATI 1705002064WL011639 BHAGVATI 00048 BKID0008880 1326 1326 Processed 09/06/2023 261410226 BHAGVATI BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-064-001/311
(VILOKALA) 		1705002064NRG24050620230320087 05/06/2023 KAPTAN 1705002064WL011639 KAPTAN 00078 CNRB0004781 1326 1326 Processed 09/06/2023 261410226 KAPTAN UCO BANK(607066)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24050620230320090 05/06/2023 HARIOM 1705002064WL011639 HARIOM 00165 IBKL0001564 1326 1326 Processed 09/06/2023 261410226 HARIOM IDBI BANK(607095)
10 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24050620230320091 05/06/2023 NEETU SHARMA 1705002064WL011639 NEETU SHARMA 00165 IBKL0001564 1326 1326 Processed 09/06/2023 261410226 NEETUSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-064-001/184-B
(VILOKALA) 		1705002064NRG24050620230320068 05/06/2023 DIYALU 1705002064WL011639 DIYALU 00354 PUNB0312700 1326 1326 Processed 09/06/2023 261410226 DIYALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-064-001/141-D
(VILOKALA) 		1705002064NRG24050620230320057 05/06/2023 Banti 1705002064WL011639 Banti 00415 SBIN0003215 1326 1326 Processed 09/06/2023 261410226 Banti STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-064-001/141-D
(VILOKALA) 		1705002064NRG24050620230320058 05/06/2023 Ravita 1705002064WL011639 Ravita 00415 SBIN0003215 1326 1326 Processed 09/06/2023 261410226 Ravita STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-064-001/147
(VILOKALA) 		1705002064NRG24050620230320059 05/06/2023 VINOD 1705002064WL011639 VINOD 00415 SBIN0003215 1326 1326 Processed 09/06/2023 261410226 VINOD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24050620230320070 05/06/2023 NEELAM 1705002064WL011639 NEELAM 00415 SBIN0009525 1326 1326 Processed 09/06/2023 261410226 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24050620230320053 05/06/2023 HEMVATI 1705002064WL011639 HEMVATI 00415 SBIN0030086 1326 1326 Processed 09/06/2023 261410226 HEMVATI STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24050620230320054 05/06/2023 NITESH 1705002064WL011639 NITESH 00415 SBIN0030086 1326 1326 Processed 09/06/2023 261410226 NITESH IDBI BANK(607095)
18 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24050620230320061 05/06/2023 JULI 1705002064WL011639 JULI 00415 SBIN0030086 1326 1326 Processed 09/06/2023 261410226 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-064-001/184-A
(VILOKALA) 		1705002064NRG24050620230320066 05/06/2023 SURENDRA JATAV 1705002064WL011639 SURENDRA JATAV 00415 SBIN0030086 1326 1326 Processed 09/06/2023 261410226 SURENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG24050620230320080 05/06/2023 SHYAM BAI 1705002064WL011639 SHYAM BAI 00415 SBIN0030087 1326 1326 Processed 09/06/2023 261410226 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG24050620230320079 05/06/2023 PROSHOTTAM PARIHAR 1705002064WL011639 PROSHOTTAM PARIHAR 00462 UCBA0002177 1326 1326 Processed 09/06/2023 261410226 PROSHOTTAMPARIHAR UCO BANK(607066)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-064-001/417
(VILOKALA) 		1705002064NRG24050620230320092 05/06/2023 UPJESH 1705002064WL011639 UPJESH 00468 UBIN0561321 1326 1326 Processed 09/06/2023 261410226 UPJESH BANK OF INDIA(508505)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24050620230320052 05/06/2023 SURESH 1705002064WL011639 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 SURESH STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24050620230320051 05/06/2023 SURESH 1705002064WL011639 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 SURESH STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24050620230320055 05/06/2023 PARMANAND 1705002064WL011639 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 PARMANAND STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24050620230320056 05/06/2023 PARMANAND 1705002064WL011639 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 PARMANAND BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24050620230320065 05/06/2023 KAMLESH 1705002064WL011639 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 KAMLESH UCO BANK(607066)
28 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24050620230320069 05/06/2023 Naresh 1705002064WL011639 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 Naresh STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-064-001/195-B
(VILOKALA) 		1705002064NRG24050620230320072 05/06/2023 DULARI 1705002064WL011639 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 DULARI BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-064-001/195-B
(VILOKALA) 		1705002064NRG24050620230320071 05/06/2023 HAKIM JATAV 1705002064WL011639 HAKIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 HAKIMJATAV STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-064-001/238
(VILOKALA) 		1705002064NRG24050620230320075 05/06/2023 MAKHANLAL 1705002064WL011639 MAKHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-064-001/24
(VILOKALA) 		1705002064NRG24050620230320077 05/06/2023 shivdevi 1705002064WL011639 shivdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 shivdevi MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG24050620230320082 05/06/2023 SAVITA 1705002064WL011639 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 SAVITA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24050620230320083 05/06/2023 LAKHAN SINGH 1705002064WL011639 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 LAKHANSINGH UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24050620230320084 05/06/2023 RAJKUMARI 1705002064WL011639 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 RAJKUMARI BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24050620230320085 05/06/2023 DHEERAJ SINGH 1705002064WL011639 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24050620230320086 05/06/2023 PISTA 1705002064WL011639 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 PISTA BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24050620230320094 05/06/2023 RAGUNDAN 1705002064WL011639 RAGUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410226 RAGUNDAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050623APB_FTO_74108 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_050623APB_FTO_74108 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_050623APB_FTO_74108 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_050623APB_FTO_74108 IDBI Bank IBKL0001564 SHIVPURI 2652
5 SHIVPURI MP1705002_050623APB_FTO_74108 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_050623APB_FTO_74108 State Bank of India SBIN0003215 SHIVPURI 3978
7 SHIVPURI MP1705002_050623APB_FTO_74108 State Bank of India SBIN0009525 DEHARWARA 1326
8 SHIVPURI MP1705002_050623APB_FTO_74108 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
9 SHIVPURI MP1705002_050623APB_FTO_74108 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 SHIVPURI MP1705002_050623APB_FTO_74108 UCO Bank UCBA0002177 SHIVPURI 1326
11 SHIVPURI MP1705002_050623APB_FTO_74108 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_050623APB_FTO_74108 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 21216

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