Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210124APB_FTO_439100
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-05-002-064-001/378-A
(VILOKALA) 		1705002064NRG24210120241284714 21/01/2024 pista 1705002064WL044154 pista 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039173891 pista BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/433
(VILOKALA) 		1705002064NRG24210120241284725 21/01/2024 Ajmer Singh Rawat 1705002064WL044154 Ajmer Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039173891 AjmerSinghRawat BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-064-001/433
(VILOKALA) 		1705002064NRG24210120241284726 21/01/2024 gayatri rawat 1705002064WL044154 gayatri rawat 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039173891 gayatrirawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-064-001/434
(VILOKALA) 		1705002064NRG24210120241284728 21/01/2024 savita pal 1705002064WL044154 savita pal 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039173891 savitapal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-064-001/435
(VILOKALA) 		1705002064NRG24210120241284729 21/01/2024 surendra parihar 1705002064WL044154 surendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039173891 surendraparihar STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-064-001/447
(VILOKALA) 		1705002064NRG24210120241284736 21/01/2024 vishal Sharma 1705002064WL044154 vishal Sharma 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039173891 vishalSharma BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24210120241284737 21/01/2024 Smt .Bhawati 1705002064WL044154 Smt .Bhawati 00045 BARB0VJSHIP 1326 1326 Processed 28/03/2024 039173891 Smt.Bhawati BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24210120241284717 21/01/2024 varsha 1705002064WL044154 varsha 00048 BKID0008880 1326 1326 Processed 28/03/2024 039173891 varsha BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-064-001/436
(VILOKALA) 		1705002064NRG24210120241284730 21/01/2024 shani bai 1705002064WL044154 shani bai 00048 BKID0008880 1326 1326 Processed 28/03/2024 039173891 shanibai BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-064-001/439
(VILOKALA) 		1705002064NRG24210120241284733 21/01/2024 Rekha Gir 1705002064WL044154 Rekha Gir 00048 BKID0008880 1326 1326 Processed 28/03/2024 039173891 RekhaGir BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-064-001/440
(VILOKALA) 		1705002064NRG24210120241284734 21/01/2024 Halke gir 1705002064WL044154 Halke gir 00048 BKID0008880 1326 1326 Processed 28/03/2024 039173891 Halkegir BANK OF INDIA(508505)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-064-001/438
(VILOKALA) 		1705002064NRG24210120241284732 21/01/2024 avdhesh Goswami 1705002064WL044154 avdhesh Goswami 00354 PUNB0312700 1326 1326 Processed 28/03/2024 039173891 avdheshGoswami STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-064-003/224
(VILOKALA) 		1705002064NRG24210120241284739 21/01/2024 Kuber Rawat 1705002064WL044154 Kuber Rawat 00354 PUNB0312700 1326 1326 Processed 28/03/2024 039173891 KuberRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-064-001/424
(VILOKALA) 		1705002064NRG24210120241284719 21/01/2024 Neelam Rawat 1705002064WL044154 Neelam Rawat 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039173891 NeelamRawat STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-064-003/225
(VILOKALA) 		1705002064NRG24210120241284740 21/01/2024 parmal Rawat 1705002064WL044154 parmal Rawat 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039173891 parmalRawat STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-064-003/458
(VILOKALA) 		1705002064NRG24210120241284741 21/01/2024 Ramkishan Rawat 1705002064WL044154 Ramkishan Rawat 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039173891 RamkishanRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-064-001/434
(VILOKALA) 		1705002064NRG24210120241284727 21/01/2024 Pradeep Pal 1705002064WL044154 Pradeep Pal 00415 SBIN0030086 1326 1326 Processed 28/03/2024 039173891 PradeepPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-064-001/297
(VILOKALA) 		1705002064NRG24210120241284711 21/01/2024 KALBANT 1705002064WL044154 KALBANT 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 KALBANT STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-064-001/302
(VILOKALA) 		1705002064NRG24210120241284712 21/01/2024 sunil 1705002064WL044154 sunil 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG24210120241284713 21/01/2024 sabbo 1705002064WL044154 sabbo 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 sabbo STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002064NRG24210120241284715 21/01/2024 munni 1705002064WL044154 munni 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 munni STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24210120241284716 21/01/2024 Rajni 1705002064WL044154 Rajni 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 Rajni MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-064-001/427
(VILOKALA) 		1705002064NRG24210120241284722 21/01/2024 Asha Pal 1705002064WL044154 Asha Pal 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 AshaPal STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-064-003/222
(VILOKALA) 		1705002064NRG24210120241284738 21/01/2024 Lakhan Rawat 1705002064WL044154 Lakhan Rawat 00415 SBIN0030087 1326 1326 Processed 28/03/2024 039173891 LakhanRawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 SHIVPURI MP-05-002-064-001/430
(VILOKALA) 		1705002064NRG24210120241284724 21/01/2024 dharmveer 1705002064WL044154 dharmveer 00415 SBIN0030517 1326 1326 Processed 28/03/2024 039173891 dharmveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-064-001/424
(VILOKALA) 		1705002064NRG24210120241284718 21/01/2024 ARTI RAWAT 1705002064WL044154 ARTI RAWAT 00462 UCBA0002177 1326 1326 Processed 28/03/2024 039173891 ARTIRAWAT STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-064-001/425
(VILOKALA) 		1705002064NRG24210120241284721 21/01/2024 Suman Bai Rawat 1705002064WL044154 Suman Bai Rawat 00462 UCBA0002177 1326 1326 Processed 28/03/2024 039173891 SumanBaiRawat UCO BANK(607066)
28 SHIVPURI MP-05-002-064-001/442
(VILOKALA) 		1705002064NRG24210120241284735 21/01/2024 Malti Bai Rawat 1705002064WL044154 Malti Bai Rawat 00462 UCBA0002177 1326 1326 Processed 28/03/2024 039173891 MaltiBaiRawat UCO BANK(607066)
SubTotal 3978 3978
29 SHIVPURI MP-05-002-064-001/429
(VILOKALA) 		1705002064NRG24210120241284723 21/01/2024 Bharti Parihar 1705002064WL044154 Bharti Parihar 00553 INDB0000485 1326 1326 Processed 28/03/2024 039173891 BhartiParihar INDUSIND BANK(607189)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-064-001/425
(VILOKALA) 		1705002064NRG24210120241284720 21/01/2024 khuman Singh 1705002064WL044154 khuman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039173891 khumanSingh MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-064-001/437
(VILOKALA) 		1705002064NRG24210120241284731 21/01/2024 Satish Rawat 1705002064WL044154 Satish Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039173891 SatishRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210124APB_FTO_439100 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_210124APB_FTO_439100 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_210124APB_FTO_439100 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_210124APB_FTO_439100 Punjab National Bank PUNB0312700 SHIVPURI 2652
5 SHIVPURI MP1705002_210124APB_FTO_439100 State Bank of India SBIN0003215 SHIVPURI 3978
6 SHIVPURI MP1705002_210124APB_FTO_439100 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_210124APB_FTO_439100 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
8 SHIVPURI MP1705002_210124APB_FTO_439100 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
9 SHIVPURI MP1705002_210124APB_FTO_439100 UCO Bank UCBA0002177 SHIVPURI 3978
10 SHIVPURI MP1705002_210124APB_FTO_439100 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
11 SHIVPURI MP1705002_210124APB_FTO_439100 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652

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