Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090823APB_FTO_212163
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-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24090820230671040 09/08/2023 MANSINGH 1705002028WL023601 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 15/08/2023 534292442 MANSINGH BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24090820230671042 09/08/2023 SUNEEL 1705002028WL023601 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 15/08/2023 534292442 SUNEEL BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002036NRG24090820230670454 09/08/2023 Saroj Dhakad 1705002036WL023579 Saroj Dhakad 00045 BARB0SHIVMP 884 884 Processed 15/08/2023 534292442 SarojDhakad BANK OF BARODA(606985)
SubTotal 3536 3536
4 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG24090820230671041 09/08/2023 HEMLATA 1705002028WL023601 HEMLATA 00048 BKID0008880 1326 1326 Processed 15/08/2023 534292442 HEMLATA BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24090820230671044 09/08/2023 dharmendra 1705002028WL023601 dharmendra 00048 BKID0008880 1326 1326 Processed 15/08/2023 534292442 dharmendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24090820230671043 09/08/2023 shisupal 1705002028WL023601 shisupal 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 shisupal BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24090820230670265 09/08/2023 Balpyari Baghel 1705002035WL023560 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24090820230670267 09/08/2023 BHAGWATI 1705002035WL023560 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 BHAGWATI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24090820230670268 09/08/2023 SARMAN 1705002035WL023560 SARMAN 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 SARMAN MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002035NRG24090820230670269 09/08/2023 Rekha Jatav 1705002035WL023560 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 RekhaJatav STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24090820230670275 09/08/2023 Shrilal 1705002035WL023560 Shrilal 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 Shrilal STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24090820230670277 09/08/2023 VILLA 1705002035WL023560 VILLA 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 VILLA STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24090820230670278 09/08/2023 VIDYA 1705002035WL023560 VIDYA 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24090820230670281 09/08/2023 Ramniwas 1705002035WL023560 Ramniwas 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002035NRG24090820230670282 09/08/2023 Mamta Jatav 1705002035WL023560 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 MamtaJatav FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002035NRG24090820230670285 09/08/2023 RAJKUMARI 1705002035WL023560 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 RAJKUMARI STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24090820230670288 09/08/2023 Mamta 1705002035WL023560 Mamta 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 Mamta STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24090820230670290 09/08/2023 Mithlesh 1705002035WL023560 Mithlesh 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24090820230670289 09/08/2023 Puran 1705002035WL023560 Puran 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24090820230670291 09/08/2023 Amar Singh Jatav 1705002035WL023560 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 AmarSinghJatav STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24090820230670292 09/08/2023 Rekha Jatav 1705002035WL023560 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534292442 RekhaJatav STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24090820230670453 09/08/2023 JAGDEESH 1705002036WL023579 JAGDEESH 00415 SBIN0030086 884 884 Processed 15/08/2023 534292442 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
23 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24090820230670260 09/08/2023 PHOOLWATI 1705002035WL023560 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24090820230670261 09/08/2023 Somvati Jatav 1705002035WL023560 Somvati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 SomvatiJatav MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24090820230670262 09/08/2023 USHA 1705002035WL023560 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 USHA STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24090820230670263 09/08/2023 Kusum 1705002035WL023560 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Kusum MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24090820230670266 09/08/2023 Vaijyanti 1705002035WL023560 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24090820230670270 09/08/2023 ATAR SINGH 1705002035WL023560 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24090820230670271 09/08/2023 Miti 1705002035WL023560 Miti 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Miti STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24090820230670272 09/08/2023 Vidya 1705002035WL023560 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Vidya MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24090820230670273 09/08/2023 Kamlesh Jatav 1705002035WL023560 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24090820230670274 09/08/2023 Meera Baghel 1705002035WL023560 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24090820230670279 09/08/2023 Komal 1705002035WL023560 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Komal MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24090820230670283 09/08/2023 Guddi 1705002035WL023560 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Guddi MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002035NRG24090820230670284 09/08/2023 Saudi 1705002035WL023560 Saudi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Saudi MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24090820230670287 09/08/2023 Mukesh 1705002035WL023560 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Mukesh MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-035-001/214
(THEH) 		1705002035NRG24090820230670293 09/08/2023 Mathura 1705002035WL023560 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292442 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24090820230670452 09/08/2023 Brajmohan 1705002036WL023579 Brajmohan 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292442 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
39 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24090820230670451 09/08/2023 Versha Gurjar 1705002036WL023579 Versha Gurjar 00691 IPOS0000001 884 884 Processed 15/08/2023 534292442 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090823APB_FTO_212163 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
2 SHIVPURI MP1705002_090823APB_FTO_212163 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_090823APB_FTO_212163 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22100
4 SHIVPURI MP1705002_090823APB_FTO_212163 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 20774
5 SHIVPURI MP1705002_090823APB_FTO_212163 India Post Payments Bank IPOS0000001 Shivpuri 884

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