Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_030424APB_FTO_3083
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-05-002-044-004/342-A
(KOTA) 		1705002044NRG24020420241537264 03/04/2024 Satyanarayan 1705002044WL057365 Satyanarayan 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397855639 Satyanarayan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-044-004/342-C
(KOTA) 		1705002044NRG24020420241537266 03/04/2024 Shyambabu 1705002044WL057365 Shyambabu 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397855639 Shyambabu BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24030420241538244 03/04/2024 ANGURI 1705002069WL057396 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397855639 ANGURI BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-033-001/519
(KANKAR) 		1705002033NRG24030420241538020 03/04/2024 SATISH 1705002033WL057386 SATISH 00048 BKID0008880 884 884 Processed 19/04/2024 397855639 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 SHIVPURI MP-05-002-069-001/160
(BADAGAON) 		1705002069NRG24030420241538245 03/04/2024 BADAM 1705002069WL057397 BADAM 00089 CBIN0280780 663 663 Processed 19/04/2024 397855639 BADAM CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-069-001/232-C
(BADAGAON) 		1705002069NRG24030420241538246 03/04/2024 Chaudasiya Adiwasi 1705002069WL057398 Chaudasiya Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397855639 ChaudasiyaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
7 SHIVPURI MP-05-002-033-001/553-A
(KANKAR) 		1705002033NRG24030420241538033 03/04/2024 krishna 1705002033WL057386 krishna 00415 SBIN0003215 884 884 Processed 19/04/2024 397855639 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-044-004/13
(KOTA) 		1705002044NRG24020420241537263 03/04/2024 rajabeti 1705002044WL057365 rajabeti 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397855639 rajabeti FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24030420241538243 03/04/2024 raghunath adivasi 1705002069WL057396 raghunath adivasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397855639 raghunathadivasi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 SHIVPURI MP-05-002-033-001/12-A
(KANKAR) 		1705002033NRG24030420241538002 03/04/2024 guddi 1705002033WL057386 guddi 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24030420241538008 03/04/2024 BABU 1705002033WL057386 BABU 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG24030420241538010 03/04/2024 PREETI 1705002033WL057386 PREETI 00415 SBIN0030086 884 884 Processed 20/04/2024 397855639 PREETI INDIAN OVERSEAS BANK(508541)
13 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG24030420241538009 03/04/2024 PREETI 1705002033WL057386 PREETI 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 PREETI MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24030420241538018 03/04/2024 Prinka 1705002033WL057386 Prinka 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 Prinka AXIS BANK(607153)
15 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24030420241538017 03/04/2024 Prinka 1705002033WL057386 Prinka 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-033-001/376-C
(KANKAR) 		1705002033NRG24030420241538019 03/04/2024 ARTI 1705002033WL057386 ARTI 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-033-001/520
(KANKAR) 		1705002033NRG24030420241538021 03/04/2024 kamal rawat 1705002033WL057386 kamal rawat 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 kamalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-033-001/525
(KANKAR) 		1705002033NRG24030420241538022 03/04/2024 SURAJ 1705002033WL057386 SURAJ 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-033-001/536
(KANKAR) 		1705002033NRG24030420241538028 03/04/2024 Dinesh dhakad 1705002033WL057386 Dinesh dhakad 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 Dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24030420241538029 03/04/2024 mohanlal 1705002033WL057386 mohanlal 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 mohanlal MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24030420241538030 03/04/2024 mohanlal 1705002033WL057386 mohanlal 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 mohanlal AXIS BANK(607153)
22 SHIVPURI MP-05-002-033-001/549-A
(KANKAR) 		1705002033NRG24030420241538031 03/04/2024 rukmani 1705002033WL057386 rukmani 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-033-001/551-A
(KANKAR) 		1705002033NRG24030420241538032 03/04/2024 GEETA RAWAT 1705002033WL057386 GEETA RAWAT 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-033-001/560
(KANKAR) 		1705002033NRG24030420241538034 03/04/2024 KALLU 1705002033WL057386 KALLU 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-033-001/566-A
(KANKAR) 		1705002033NRG24030420241538035 03/04/2024 RAMRASH 1705002033WL057386 RAMRASH 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 RAMRASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002033NRG24030420241538036 03/04/2024 PUNNA 1705002033WL057386 PUNNA 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-033-001/571
(KANKAR) 		1705002033NRG24030420241538037 03/04/2024 ghanshyam 1705002033WL057386 ghanshyam 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG24030420241538042 03/04/2024 sunita yadav 1705002033WL057386 sunita yadav 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 sunitayadav BANK OF MAHARASHTRA(607387)
29 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG24030420241538043 03/04/2024 sunita yadav 1705002033WL057386 sunita yadav 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 sunitayadav STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-033-001/611
(KANKAR) 		1705002033NRG24030420241538044 03/04/2024 dhamendra rawat 1705002033WL057386 dhamendra rawat 00415 SBIN0030086 884 884 Processed 19/04/2024 397855639 dhamendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-044-004/406-A
(KOTA) 		1705002044NRG24020420241537269 03/04/2024 Sunita gurjar 1705002044WL057365 Sunita gurjar 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397855639 Sunitagurjar STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-044-004/407-A
(KOTA) 		1705002044NRG24020420241537270 03/04/2024 Anita gurjar 1705002044WL057365 Anita gurjar 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397855639 Anitagurjar STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-044-005/19
(KOTA) 		1705002044NRG24020420241537272 03/04/2024 BADDE 1705002044WL057365 BADDE 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397855639 BADDE UCO BANK(607066)
34 SHIVPURI MP-05-002-044-005/2
(KOTA) 		1705002044NRG24020420241537273 03/04/2024 lakhan 1705002044WL057365 lakhan 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397855639 lakhan BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-044-005/43-A
(KOTA) 		1705002044NRG24020420241537275 03/04/2024 Seema 1705002044WL057365 Seema 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397855639 Seema STATE BANK OF INDIA(508548)
SubTotal 25194 25194
36 SHIVPURI MP-05-002-044-004/342-D
(KOTA) 		1705002044NRG24020420241537267 03/04/2024 Laxminarayan 1705002044WL057365 Laxminarayan 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855639 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-033-001/529
(KANKAR) 		1705002033NRG24030420241538023 03/04/2024 DASRATH RAWAT 1705002033WL057386 DASRATH RAWAT 00462 UCBA0002177 884 884 Processed 19/04/2024 397855639 DASRATHRAWAT UCO BANK(607066)
38 SHIVPURI MP-05-002-033-001/529
(KANKAR) 		1705002033NRG24030420241538024 03/04/2024 DASRATH RAWAT 1705002033WL057386 DASRATH RAWAT 00462 UCBA0002177 884 884 Processed 19/04/2024 397855639 DASRATHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 SHIVPURI MP-05-002-033-001/170
(KANKAR) 		1705002033NRG24030420241538004 03/04/2024 AJAD 1705002033WL057386 AJAD 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-033-001/170
(KANKAR) 		1705002033NRG24030420241538003 03/04/2024 AJAD 1705002033WL057386 AJAD 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-033-001/181
(KANKAR) 		1705002033NRG24030420241538005 03/04/2024 RAJENDRA 1705002033WL057386 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-033-001/188-A
(KANKAR) 		1705002033NRG24030420241538006 03/04/2024 NARESH 1705002033WL057386 NARESH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-033-001/237
(KANKAR) 		1705002033NRG24030420241538007 03/04/2024 MOHANLAL 1705002033WL057386 MOHANLAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-033-001/338-B
(KANKAR) 		1705002033NRG24030420241538011 03/04/2024 K P SINGH 1705002033WL057386 K P SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 KPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24030420241538013 03/04/2024 ANGURI 1705002033WL057386 ANGURI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24030420241538012 03/04/2024 ANGURI 1705002033WL057386 ANGURI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-033-001/368-B
(KANKAR) 		1705002033NRG24030420241538014 03/04/2024 TIKARAM 1705002033WL057386 TIKARAM 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24030420241538025 03/04/2024 ANGURI 1705002033WL057386 ANGURI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24030420241538026 03/04/2024 ANGURI 1705002033WL057386 ANGURI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24030420241538027 03/04/2024 ANGURI 1705002033WL057386 ANGURI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 ANGURI STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG24030420241538039 03/04/2024 kalawati 1705002033WL057386 kalawati 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 kalawati MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG24030420241538038 03/04/2024 parmal 1705002033WL057386 parmal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 parmal STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-033-001/573
(KANKAR) 		1705002033NRG24030420241538040 03/04/2024 RAMPRAKASH 1705002033WL057386 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-033-001/573
(KANKAR) 		1705002033NRG24030420241538041 03/04/2024 RAMPRAKASH 1705002033WL057386 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397855639 RAMPRAKASH STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-044-005/22-A
(KOTA) 		1705002044NRG24020420241537274 03/04/2024 brajbhan 1705002044WL057365 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855639 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
56 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24030420241538016 03/04/2024 HARIBALAVH 1705002033WL057386 HARIBALAVH 00662 BDBL0001373 884 884 Processed 19/04/2024 397855639 HARIBALAVH FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24030420241538015 03/04/2024 HARIBALAVH 1705002033WL057386 HARIBALAVH 00662 BDBL0001373 884 884 Processed 19/04/2024 397855639 HARIBALAVH MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-044-005/47-A
(KOTA) 		1705002044NRG24020420241537276 03/04/2024 Nateeraja 1705002044WL057365 Nateeraja 00662 BDBL0001373 1326 1326 Processed 19/04/2024 397855639 Nateeraja BANK OF BARODA(606985)
SubTotal 3094 3094
59 SHIVPURI MP-05-002-044-004/389
(KOTA) 		1705002044NRG24020420241537268 03/04/2024 laxmi gurjar 1705002044WL057365 laxmi gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397855639 laxmigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-044-004/342-B
(KOTA) 		1705002044NRG24020420241537265 03/04/2024 Guddi bai 1705002044WL057365 Guddi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397855639 Guddibai FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-044-004/603
(KOTA) 		1705002044NRG24020420241537271 03/04/2024 komal adiwasi 1705002044WL057365 komal adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397855639 komaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030424APB_FTO_3083 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_030424APB_FTO_3083 Bank of India BKID0008880 SHIVPURI 884
3 SHIVPURI MP1705002_030424APB_FTO_3083 Central Bank Of India CBIN0280780 SHIVPURI 1989
4 SHIVPURI MP1705002_030424APB_FTO_3083 State Bank of India SBIN0003215 SHIVPURI 3536
5 SHIVPURI MP1705002_030424APB_FTO_3083 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25194
6 SHIVPURI MP1705002_030424APB_FTO_3083 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 SHIVPURI MP1705002_030424APB_FTO_3083 UCO Bank UCBA0002177 SHIVPURI 1768
8 SHIVPURI MP1705002_030424APB_FTO_3083 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
9 SHIVPURI MP1705002_030424APB_FTO_3083 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14144
10 SHIVPURI MP1705002_030424APB_FTO_3083 Bandhan Bank Limited BDBL0001373 SHIVPURI 3094
11 SHIVPURI MP1705002_030424APB_FTO_3083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SHIVPURI MP1705002_030424APB_FTO_3083 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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