Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:28:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_100524APB_FTO_31732
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-05-002-007-002/260
(KALOTHARA) 		1705002007NRG25100520240186395 10/05/2024 Sugar Singh 1705002007WL008063 Sugar Singh 00045 BARB0GWALIO 972 972 Processed 15/05/2024 818666529 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
2 SHIVPURI MP-05-002-007-002/180
(KALOTHARA) 		1705002007NRG25100520240186386 10/05/2024 Sarda Dhakad 1705002007WL008063 Sarda Dhakad 00078 CNRB0004781 972 972 Processed 15/05/2024 818666529 SardaDhakad CANARA BANK(508532)
3 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG25100520240186398 10/05/2024 Ravikumar 1705002007WL008063 Ravikumar 00078 CNRB0004781 972 972 Processed 15/05/2024 818666529 Ravikumar CANARA BANK(508532)
4 SHIVPURI MP-05-002-007-002/84
(KALOTHARA) 		1705002007NRG25100520240186410 10/05/2024 Ramdulari 1705002007WL008063 Ramdulari 00078 CNRB0004781 972 972 Processed 15/05/2024 818666529 Ramdulari CANARA BANK(508532)
SubTotal 2916 2916
5 SHIVPURI MP-05-002-007-002/260
(KALOTHARA) 		1705002007NRG25100520240186396 10/05/2024 Senki Dhakad 1705002007WL008063 Senki Dhakad 00089 CBIN0281228 972 972 Processed 15/05/2024 818666529 SenkiDhakad STATE BANK OF INDIA(508548)
SubTotal 972 972
6 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG25100520240186387 10/05/2024 Rashmi Verma 1705002007WL008063 Rashmi Verma 00415 SBIN0003215 972 972 Processed 15/05/2024 818666529 RashmiVerma STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-007-002/247
(KALOTHARA) 		1705002007NRG25100520240186391 10/05/2024 SONU 1705002007WL008063 SONU 00415 SBIN0003215 972 972 Processed 15/05/2024 818666529 SONU STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-007-002/247
(KALOTHARA) 		1705002007NRG25100520240186392 10/05/2024 SONU 1705002007WL008063 SONU 00415 SBIN0003215 972 972 Processed 15/05/2024 818666529 SONU CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG25100520240186397 10/05/2024 Kiran Dhakad 1705002007WL008063 Kiran Dhakad 00415 SBIN0003215 972 972 Processed 15/05/2024 818666529 KiranDhakad STATE BANK OF INDIA(508548)
SubTotal 3888 3888
10 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002007NRG25100520240186383 10/05/2024 Bhavuti 1705002007WL008063 Bhavuti 00415 SBIN0030086 972 972 Processed 15/05/2024 818666529 Bhavuti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
11 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002007NRG25100520240186378 10/05/2024 Sharada Dhakad 1705002007WL008063 Sharada Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 SharadaDhakad MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002007NRG25100520240186377 10/05/2024 Sharada Dhakad 1705002007WL008063 Sharada Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 SharadaDhakad FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-007-002/119
(KALOTHARA) 		1705002007NRG25100520240186380 10/05/2024 SHIV SINGH 1705002007WL008063 SHIV SINGH 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002007NRG25100520240186381 10/05/2024 Shimla Dhakad 1705002007WL008063 Shimla Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002007NRG25100520240186382 10/05/2024 AJAY SINGH 1705002007WL008063 AJAY SINGH 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG25100520240186384 10/05/2024 Vindra 1705002007WL008063 Vindra 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Vindra MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-007-002/180
(KALOTHARA) 		1705002007NRG25100520240186385 10/05/2024 Sarda 1705002007WL008063 Sarda 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Sarda MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG25100520240186389 10/05/2024 Nemichand Dhakad 1705002007WL008063 Nemichand Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 NemichandDhakad MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG25100520240186390 10/05/2024 Vimla Bai 1705002007WL008063 Vimla Bai 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG25100520240186394 10/05/2024 Pooja Dhakad 1705002007WL008063 Pooja Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 PoojaDhakad UCO BANK(607066)
21 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG25100520240186399 10/05/2024 Ankita Dhakad 1705002007WL008063 Ankita Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 AnkitaDhakad MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-007-002/38
(KALOTHARA) 		1705002007NRG25100520240186400 10/05/2024 Shrivati 1705002007WL008063 Shrivati 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Shrivati MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG25100520240186401 10/05/2024 rama 1705002007WL008063 rama 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 rama MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG25100520240186402 10/05/2024 Hakim 1705002007WL008063 Hakim 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Hakim MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002007NRG25100520240186403 10/05/2024 Ramkishan 1705002007WL008063 Ramkishan 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG25100520240186405 10/05/2024 Rajkumari 1705002007WL008063 Rajkumari 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG25100520240186404 10/05/2024 sultan 1705002007WL008063 sultan 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 sultan IDBI BANK(607095)
28 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002007NRG25100520240186406 10/05/2024 Hemlata 1705002007WL008063 Hemlata 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Hemlata MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002007NRG25100520240186408 10/05/2024 Hariballabh 1705002007WL008063 Hariballabh 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Hariballabh MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002007NRG25100520240186407 10/05/2024 Munni Dhakad 1705002007WL008063 Munni Dhakad 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 MunniDhakad MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-007-002/74
(KALOTHARA) 		1705002007NRG25100520240186409 10/05/2024 Ramvati 1705002007WL008063 Ramvati 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 Ramvati FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002007NRG25100520240186412 10/05/2024 baseer 1705002007WL008063 baseer 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 baseer FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002007NRG25100520240186411 10/05/2024 BASHIR 1705002007WL008063 BASHIR 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818666529 BASHIR FINO PAYMENTS BANK LTD(608001)
SubTotal 22356 22356
34 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002007NRG25100520240186379 10/05/2024 Kalpana Dhakad 1705002007WL008063 Kalpana Dhakad 00688 FINO0001001 972 972 Processed 15/05/2024 818666529 KalpanaDhakad FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002007NRG25100520240186376 10/05/2024 Mahesh 1705002007WL008063 Mahesh 00688 FINO0001001 972 972 Processed 15/05/2024 818666529 Mahesh FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG25100520240186388 10/05/2024 Dayakishan 1705002007WL008063 Dayakishan 00688 FINO0001001 972 972 Processed 15/05/2024 818666529 Dayakishan MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG25100520240186393 10/05/2024 Satish Dhakad 1705002007WL008063 Satish Dhakad 00688 FINO0001001 972 972 Processed 15/05/2024 818666529 SatishDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100524APB_FTO_31732 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 972
2 SHIVPURI MP1705002_100524APB_FTO_31732 Canara Bank CNRB0004781 SHIVPURI 2916
3 SHIVPURI MP1705002_100524APB_FTO_31732 Central Bank Of India CBIN0281228 MOHANA 972
4 SHIVPURI MP1705002_100524APB_FTO_31732 State Bank of India SBIN0003215 SHIVPURI 3888
5 SHIVPURI MP1705002_100524APB_FTO_31732 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 972
6 SHIVPURI MP1705002_100524APB_FTO_31732 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 22356
7 SHIVPURI MP1705002_100524APB_FTO_31732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3888

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