Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_280224APB_FTO_478390
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-05-002-018-001/362-A
(KUNWARPUR) 		1705002000NRG24280220241415360 28/02/2024 Ajad Adiwasi 1705002WL049422 Ajad Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301716856 AjadAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-018-001/58-B
(KUNWARPUR) 		1705002000NRG24280220241415363 28/02/2024 Bhota Adiwasi 1705002WL049422 Bhota Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301716856 BhotaAdiwasi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-018-001/15-A
(KUNWARPUR) 		1705002000NRG24280220241415359 28/02/2024 Sunil Adiwasi 1705002WL049422 Sunil Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301716856 SunilAdiwasi BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-018-001/498
(KUNWARPUR) 		1705002000NRG24280220241415361 28/02/2024 Santo Adiwasi 1705002WL049422 Santo Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301716856 SantoAdiwasi BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-018-001/498-C
(KUNWARPUR) 		1705002000NRG24280220241415362 28/02/2024 Sunita Adiwasi 1705002WL049422 Sunita Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301716856 SunitaAdiwasi BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-018-001/80-B
(KUNWARPUR) 		1705002000NRG24280220241415364 28/02/2024 Gopal Adiwasi 1705002WL049422 Gopal Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301716856 GopalAdiwasi BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-037-001/28-A
(DADOUL) 		1705002000NRG24280220241415380 28/02/2024 rajkumar adiwasi 1705002WL049427 rajkumar adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301716856 rajkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-037-001/42-A
(DADOUL) 		1705002000NRG24280220241415389 28/02/2024 lalita adiwasi 1705002WL049429 lalita adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301716856 lalitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SHIVPURI MP-05-002-037-001/54-B
(DADOUL) 		1705002000NRG24280220241415390 28/02/2024 savita sahriya 1705002WL049429 savita sahriya 00078 CNRB0004781 1326 1326 Processed 13/04/2024 301716856 savitasahriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-015-001/27-B
(KARAIKAIRAU) 		1705002000NRG24280220241415348 28/02/2024 Dinesh 1705002WL049419 Dinesh 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301716856 Dinesh STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-037-001/691
(DADOUL) 		1705002000NRG24280220241415391 28/02/2024 vishvas adiwasi 1705002WL049429 vishvas adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301716856 vishvasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-037-001/31-A
(DADOUL) 		1705002000NRG24280220241415388 28/02/2024 darku aadiwasi 1705002WL049429 darku aadiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301716856 darkuaadiwasi MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-037-001/677
(DADOUL) 		1705002000NRG24280220241415382 28/02/2024 bharat aadiwasi 1705002WL049427 bharat aadiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301716856 bharataadiwasi STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-037-001/87
(DADOUL) 		1705002000NRG24280220241415384 28/02/2024 Bhoori 1705002WL049427 Bhoori 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301716856 Bhoori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
15 SHIVPURI MP-05-002-002-001/408
(GURAWAL) 		1705002000NRG24280220241415220 28/02/2024 kamlesh 1705002WL049412 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 kamlesh MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-002-001/411
(GURAWAL) 		1705002000NRG24280220241415221 28/02/2024 poonam 1705002WL049412 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 poonam MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002000NRG24280220241415322 28/02/2024 pappu 1705002WL049414 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 pappu MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-002-001/454
(GURAWAL) 		1705002000NRG24280220241415222 28/02/2024 sheela 1705002WL049412 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 sheela MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-015-001/48
(KARAIKAIRAU) 		1705002000NRG24280220241415357 28/02/2024 MAHIYA 1705002WL049421 MAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 MAHIYA MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-015-001/48
(KARAIKAIRAU) 		1705002000NRG24280220241415358 28/02/2024 Maiya 1705002WL049421 Maiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 Maiya MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-015-001/512
(KARAIKAIRAU) 		1705002000NRG24280220241415350 28/02/2024 Dilip 1705002WL049419 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 Dilip STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-015-001/512
(KARAIKAIRAU) 		1705002000NRG24280220241415349 28/02/2024 Dilip 1705002WL049419 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 Dilip MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-015-001/63
(KARAIKAIRAU) 		1705002000NRG24280220241415351 28/02/2024 Dakkho 1705002WL049419 Dakkho 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301716856 Aadhaar Number not Mapped to Account Number
24 SHIVPURI MP-05-002-037-001/104
(DADOUL) 		1705002000NRG24280220241415386 28/02/2024 Asharam 1705002WL049429 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 Asharam CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002000NRG24280220241415379 28/02/2024 Jagdish 1705002WL049427 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 Jagdish MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-037-001/116-A
(DADOUL) 		1705002000NRG24280220241415387 28/02/2024 Goma adiwasi 1705002WL049429 Goma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 Gomaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-037-001/602
(DADOUL) 		1705002000NRG24280220241415381 28/02/2024 bunda adiwasi 1705002WL049427 bunda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 bundaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-037-001/683
(DADOUL) 		1705002000NRG24280220241415383 28/02/2024 anil adiwasi 1705002WL049427 anil adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301716856 aniladiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
29 SHIVPURI MP-05-002-015-001/87-B
(KARAIKAIRAU) 		1705002000NRG24280220241415352 28/02/2024 Shishupal 1705002WL049419 Shishupal 00688 FINO0001001 1326 1326 Processed 12/04/2024 301716856 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280224APB_FTO_478390 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_280224APB_FTO_478390 Bank of India BKID0008880 SHIVPURI 7956
3 SHIVPURI MP1705002_280224APB_FTO_478390 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_280224APB_FTO_478390 State Bank of India SBIN0003215 SHIVPURI 2652
5 SHIVPURI MP1705002_280224APB_FTO_478390 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
6 SHIVPURI MP1705002_280224APB_FTO_478390 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
7 SHIVPURI MP1705002_280224APB_FTO_478390 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
8 SHIVPURI MP1705002_280224APB_FTO_478390 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11934
9 SHIVPURI MP1705002_280224APB_FTO_478390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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