Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:56:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_110524APB_FTO_32388
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-05-002-069-001/300-D
(BADAGAON) 		1705002069NRG25110520240194522 11/05/2024 Kamlesh Adiwasi 1705002069WL008456 Kamlesh Adiwasi 00045 BARB0VJSHIP 1458 1458 Processed 18/05/2024 870421513 KamleshAdiwasi BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-069-001/300-D
(BADAGAON) 		1705002069NRG25110520240194521 11/05/2024 Brajesh Adiwasi 1705002069WL008456 Brajesh Adiwasi 00089 CBIN0280780 1458 1458 Processed 18/05/2024 870421513 BrajeshAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG25110520240194319 11/05/2024 maya 1705002003WL008436 maya 00415 SBIN0003215 1458 1458 Processed 18/05/2024 870421513 maya STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-069-001/232-A
(BADAGAON) 		1705002069NRG25110520240194520 11/05/2024 Shardas Adiwasi 1705002069WL008456 Shardas Adiwasi 00415 SBIN0003215 1458 1458 Processed 18/05/2024 870421513 ShardasAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SHIVPURI MP-05-002-003-001/11
(IMALIYA) 		1705002003NRG25110520240194325 11/05/2024 lovekush 1705002003WL008440 lovekush 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-003-001/11-A
(IMALIYA) 		1705002003NRG25110520240194326 11/05/2024 Vandna 1705002003WL008440 Vandna 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Vandna MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-003-001/127-A
(IMALIYA) 		1705002003NRG25110520240194395 11/05/2024 Kamla 1705002003WL008445 Kamla 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Kamla MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-003-001/16-A
(IMALIYA) 		1705002003NRG25110520240194460 11/05/2024 Kalabai 1705002003WL008450 Kalabai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Kalabai CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002003NRG25110520240194320 11/05/2024 Premi Adiwasi 1705002003WL008437 Premi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 PremiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-003-001/228-A
(IMALIYA) 		1705002003NRG25110520240194456 11/05/2024 Varsha 1705002003WL008447 Varsha 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Varsha MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-003-001/229-A
(IMALIYA) 		1705002003NRG25110520240194324 11/05/2024 krishna 1705002003WL008439 krishna 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 krishna MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-003-001/229-A
(IMALIYA) 		1705002003NRG25110520240194323 11/05/2024 Sugharsingh 1705002003WL008439 Sugharsingh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-003-001/237
(IMALIYA) 		1705002003NRG25110520240194316 11/05/2024 rayko 1705002003WL008435 rayko 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 rayko AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG25110520240194317 11/05/2024 Prakash 1705002003WL008435 Prakash 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Prakash MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-003-001/251
(IMALIYA) 		1705002003NRG25110520240194462 11/05/2024 Soneram 1705002003WL008451 Soneram 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Soneram MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-003-001/267
(IMALIYA) 		1705002003NRG25110520240194314 11/05/2024 Krishna Adiwasi 1705002003WL008433 Krishna Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG25110520240194318 11/05/2024 RAJVEER 1705002003WL008436 RAJVEER 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG25110520240194321 11/05/2024 Dinoo Adiwasi 1705002003WL008438 Dinoo Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 DinooAdiwasi MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG25110520240194322 11/05/2024 Krishna 1705002003WL008438 Krishna 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Krishna MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-003-001/4-A
(IMALIYA) 		1705002003NRG25110520240194459 11/05/2024 Narani Adiwasi 1705002003WL008449 Narani Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 NaraniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-003-001/44
(IMALIYA) 		1705002003NRG25110520240194393 11/05/2024 Baikunti 1705002003WL008443 Baikunti 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Baikunti MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-003-001/59-C
(IMALIYA) 		1705002003NRG25110520240194464 11/05/2024 Shobha Adiwasi 1705002003WL008453 Shobha Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 ShobhaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHIVPURI MP-05-002-003-001/66-B
(IMALIYA) 		1705002003NRG25110520240194392 11/05/2024 Seema 1705002003WL008442 Seema 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Seema MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-003-001/66-B
(IMALIYA) 		1705002003NRG25110520240194391 11/05/2024 Sonu Adiwasi 1705002003WL008442 Sonu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-003-001/80
(IMALIYA) 		1705002003NRG25110520240194463 11/05/2024 talpha 1705002003WL008452 talpha 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 talpha MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002003NRG25110520240194394 11/05/2024 Mishro Adivashi 1705002003WL008444 Mishro Adivashi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-003-001/9-C
(IMALIYA) 		1705002003NRG25110520240194315 11/05/2024 Kashi Adivashi 1705002003WL008434 Kashi Adivashi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 KashiAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHIVPURI MP-05-002-003-001/94-A
(IMALIYA) 		1705002003NRG25110520240194458 11/05/2024 Asha 1705002003WL008448 Asha 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Asha MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-003-001/94-A
(IMALIYA) 		1705002003NRG25110520240194457 11/05/2024 Autar 1705002003WL008448 Autar 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 870421513 Autar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36450 36450
30 SHIVPURI MP-05-002-003-001/16-A
(IMALIYA) 		1705002003NRG25110520240194461 11/05/2024 Tomar Adiwasi 1705002003WL008450 Tomar Adiwasi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870421513 TomarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110524APB_FTO_32388 Bank of Baroda BARB0VJSHIP SHIVPURI 1458
2 SHIVPURI MP1705002_110524APB_FTO_32388 Central Bank Of India CBIN0280780 SHIVPURI 1458
3 SHIVPURI MP1705002_110524APB_FTO_32388 State Bank of India SBIN0003215 SHIVPURI 2916
4 SHIVPURI MP1705002_110524APB_FTO_32388 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 36450
5 SHIVPURI MP1705002_110524APB_FTO_32388 India Post Payments Bank IPOS0000001 Shivpuri 1458

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