Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270224APB_FTO_477154
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-05-002-059-003/167
(ITMA) 		1705002059NRG24270220241410332 27/02/2024 sunita 1705002059WL049231 sunita 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 sunita BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG24270220241410331 27/02/2024 sunita 1705002059WL049231 sunita 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 sunita BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24270220241410334 27/02/2024 VIDHYA 1705002059WL049231 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 VIDHYA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24270220241410333 27/02/2024 VIDHYA 1705002059WL049231 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 VIDHYA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24270220241410336 27/02/2024 gaytree 1705002059WL049231 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 gaytree BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24270220241410335 27/02/2024 gaytree 1705002059WL049231 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 gaytree BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24270220241410338 27/02/2024 Sanju rawat 1705002059WL049231 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 Sanjurawat BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24270220241410337 27/02/2024 Sanju rawat 1705002059WL049231 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 Sanjurawat BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-059-003/4
(ITMA) 		1705002059NRG24270220241410339 27/02/2024 GAJRAJSINGH 1705002059WL049231 GAJRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 GAJRAJSINGH BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24270220241410340 27/02/2024 manu rawat 1705002059WL049231 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 manurawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24270220241410341 27/02/2024 manu rawat 1705002059WL049231 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 manurawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24270220241410344 27/02/2024 rani rawaat 1705002059WL049231 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 ranirawaat BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24270220241410345 27/02/2024 rani rawaat 1705002059WL049231 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 ranirawaat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24270220241410346 27/02/2024 murari pal 1705002059WL049231 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 muraripal MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24270220241410347 27/02/2024 murari pal 1705002059WL049231 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 muraripal MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24270220241410348 27/02/2024 mamta pal 1705002059WL049231 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 mamtapal MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24270220241410349 27/02/2024 mamta pal 1705002059WL049231 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 mamtapal MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24270220241410350 27/02/2024 krishna pal 1705002059WL049231 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301816413 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24270220241410351 27/02/2024 krishna pal 1705002059WL049231 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301816413 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24270220241410352 27/02/2024 jasveer singh 1705002059WL049231 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 jasveersingh BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24270220241410353 27/02/2024 jasveer singh 1705002059WL049231 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816413 jasveersingh BANK OF BARODA(606985)
SubTotal 27846 27846
22 SHIVPURI MP-05-002-059-002/498
(ITMA) 		1705002059NRG24270220241410325 27/02/2024 tundaram shakya 1705002059WL049231 tundaram shakya 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301816413 tundaramshakya BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-059-002/498
(ITMA) 		1705002059NRG24270220241410323 27/02/2024 tundaram shakya 1705002059WL049231 tundaram shakya 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301816413 tundaramshakya BANK OF BARODA(606985)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-059-002/430
(ITMA) 		1705002059NRG24270220241410318 27/02/2024 rambati rawat 1705002059WL049231 rambati rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 rambatirawat BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-059-002/430
(ITMA) 		1705002059NRG24270220241410317 27/02/2024 rambati rawat 1705002059WL049231 rambati rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 rambatirawat BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-059-002/434-A
(ITMA) 		1705002059NRG24270220241410320 27/02/2024 rachan 1705002059WL049231 rachan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 rachan BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-059-002/434-A
(ITMA) 		1705002059NRG24270220241410319 27/02/2024 rachan 1705002059WL049231 rachan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 rachan BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-059-002/434-B
(ITMA) 		1705002059NRG24270220241410322 27/02/2024 rajo 1705002059WL049231 rajo 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 rajo BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-059-002/434-B
(ITMA) 		1705002059NRG24270220241410321 27/02/2024 rajo 1705002059WL049231 rajo 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 rajo BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-059-002/498
(ITMA) 		1705002059NRG24270220241410324 27/02/2024 vimla shakya 1705002059WL049231 vimla shakya 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 vimlashakya BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-059-002/498
(ITMA) 		1705002059NRG24270220241410326 27/02/2024 vimla shakya 1705002059WL049231 vimla shakya 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 vimlashakya BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24270220241410328 27/02/2024 SHEELA 1705002059WL049231 SHEELA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 SHEELA BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24270220241410327 27/02/2024 SHEELA 1705002059WL049231 SHEELA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816413 SHEELA BANK OF INDIA(508505)
SubTotal 13260 13260
34 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002059NRG24270220241410329 27/02/2024 GAJRAJ SINGH 1705002059WL049231 GAJRAJ SINGH 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301816413 GAJRAJSINGH INDIAN BANK(607105)
35 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24270220241410342 27/02/2024 raghuveer rawat 1705002059WL049231 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301816413 raghuveerrawat INDIAN BANK(607105)
36 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24270220241410343 27/02/2024 raghuveer rawat 1705002059WL049231 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301816413 raghuveerrawat INDIAN BANK(607105)
SubTotal 3978 3978
37 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG24270220241410330 27/02/2024 RANJEET 1705002059WL049231 RANJEET 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816413 RANJEET PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24270220241410354 27/02/2024 laxmi 1705002059WL049231 laxmi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816413 laxmi BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24270220241410355 27/02/2024 laxmi 1705002059WL049231 laxmi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816413 laxmi BANK OF BARODA(606985)
SubTotal 3978 3978
40 SHIVPURI MP-05-002-059-002/424
(ITMA) 		1705002059NRG24270220241410316 27/02/2024 ramesh 1705002059WL049231 ramesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816413 ramesh BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-002/424
(ITMA) 		1705002059NRG24270220241410315 27/02/2024 ramesh 1705002059WL049231 ramesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816413 ramesh BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24270220241410356 27/02/2024 LAKHAN 1705002059WL049231 LAKHAN 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816413 LAKHAN BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24270220241410357 27/02/2024 LAKHAN 1705002059WL049231 LAKHAN 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816413 LAKHAN BANK OF INDIA(508505)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270224APB_FTO_477154 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27846
2 SHIVPURI MP1705002_270224APB_FTO_477154 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_270224APB_FTO_477154 Bank of India BKID0008880 SHIVPURI 13260
4 SHIVPURI MP1705002_270224APB_FTO_477154 Indian Bank IDIB000S669 SHIVPURI 3978
5 SHIVPURI MP1705002_270224APB_FTO_477154 Punjab National Bank PUNB0312700 SHIVPURI 3978
6 SHIVPURI MP1705002_270224APB_FTO_477154 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304

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