Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_071123APB_FTO_349131
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-05-002-062-001/625
(TONGARA) 		1705002062NRG24061120231024197 07/11/2023 RASHMI 1705002062WL035913 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327962850 RASHMI FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24061120231024206 07/11/2023 Raju 1705002062WL035913 Raju 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327962850 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24061120231024184 07/11/2023 DHARMENDRA JATAV 1705002062WL035913 DHARMENDRA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 327962850 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24061120231024187 07/11/2023 Anita Rawat 1705002062WL035913 Anita Rawat 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 AnitaRawat FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24061120231024190 07/11/2023 Priti 1705002062WL035913 Priti 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 Priti MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24061120231024193 07/11/2023 Janna 1705002062WL035913 Janna 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 Janna FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24061120231024196 07/11/2023 Dharmveer 1705002062WL035913 Dharmveer 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 Dharmveer FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24061120231024209 07/11/2023 barat 1705002062WL035913 barat 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 barat FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24061120231024214 07/11/2023 SHISHUPAL ADIWASI 1705002062WL035913 SHISHUPAL ADIWASI 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24061120231024216 07/11/2023 Fulo 1705002062WL035913 Fulo 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 Fulo FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24061120231024221 07/11/2023 LAXMI PARIHAR 1705002062WL035913 LAXMI PARIHAR 00048 BKID0008880 1326 1326 Processed 02/01/2024 327962850 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24061120231024219 07/11/2023 Giraj 1705002062WL035913 Giraj 00089 CBIN0280780 1326 1326 Processed 02/01/2024 327962850 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24061120231024211 07/11/2023 Ashok 1705002062WL035913 Ashok 00176 IDIB000S669 1326 1326 Processed 02/01/2024 327962850 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24061120231024188 07/11/2023 Mukesh 1705002062WL035913 Mukesh 00177 IOBA0002420 1326 1326 Processed 02/01/2024 327962850 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24061120231024207 07/11/2023 Mahesh 1705002062WL035913 Mahesh 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327962850 Mahesh FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24061120231024215 07/11/2023 Jhanakakali 1705002062WL035913 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327962850 Jhanakakali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24061120231024189 07/11/2023 CHHOTU RAWAT 1705002062WL035913 CHHOTU RAWAT 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24061120231024191 07/11/2023 Kavar Adiwasi 1705002062WL035913 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
19 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24061120231024199 07/11/2023 hakim singh rawat 1705002062WL035913 hakim singh rawat 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24061120231024200 07/11/2023 Damodra 1705002062WL035913 Damodra 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 Damodra FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24061120231024201 07/11/2023 Buta 1705002062WL035913 Buta 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 Buta FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24061120231024208 07/11/2023 Vikram 1705002062WL035913 Vikram 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 Vikram FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24061120231024222 07/11/2023 Kallu Adiwasi 1705002062WL035913 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327962850 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
24 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24061120231024212 07/11/2023 ANKESH RAWAT 1705002062WL035913 ANKESH RAWAT 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327962850 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24061120231024217 07/11/2023 Manisha Adiwasi 1705002062WL035913 Manisha Adiwasi 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327962850 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24061120231024203 07/11/2023 Shimla 1705002062WL035913 Shimla 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327962850 Shimla FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24061120231024205 07/11/2023 mohar singh 1705002062WL035913 mohar singh 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327962850 moharsingh FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24061120231024213 07/11/2023 VINDRA 1705002062WL035913 VINDRA 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327962850 VINDRA FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002062NRG24061120231024220 07/11/2023 vala 1705002062WL035913 vala 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327962850 vala FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
30 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24061120231024183 07/11/2023 CHANDAN ADIWASI 1705002062WL035913 CHANDAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 02/01/2024 327962850 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24061120231024185 07/11/2023 ASARPI ADIWASI 1705002062WL035913 ASARPI ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962850 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24061120231024195 07/11/2023 VINOD ADIWASI 1705002062WL035913 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962850 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG24061120231024218 07/11/2023 BANTI ADIWASI 1705002062WL035913 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962850 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_071123APB_FTO_349131 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_071123APB_FTO_349131 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_071123APB_FTO_349131 Bank of India BKID0008880 SHIVPURI 10608
4 SHIVPURI MP1705002_071123APB_FTO_349131 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_071123APB_FTO_349131 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_071123APB_FTO_349131 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_071123APB_FTO_349131 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_071123APB_FTO_349131 State Bank of India SBIN0003215 SHIVPURI 9282
9 SHIVPURI MP1705002_071123APB_FTO_349131 State Bank of India SBIN0009525 DEHARWARA 2652
10 SHIVPURI MP1705002_071123APB_FTO_349131 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
11 SHIVPURI MP1705002_071123APB_FTO_349131 State Bank of India SBIN0030167 LUKWASA 1326
12 SHIVPURI MP1705002_071123APB_FTO_349131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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