Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230523APB_FTO_53688
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-05-002-073-001/444
(GADIBAROD) 		1705002073NRG24230520230237237 23/05/2023 panjab 1705002073WL008848 panjab 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 panjab BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24230520230237239 23/05/2023 bhavuti 1705002073WL008848 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 bhavuti INDUSIND BANK(607189)
3 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24230520230237238 23/05/2023 bhavuti 1705002073WL008848 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 bhavuti BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24230520230237244 23/05/2023 RAJESH 1705002073WL008848 RAJESH 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 RAJESH MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24230520230237245 23/05/2023 SUSHILA 1705002073WL008848 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 SUSHILA STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24230520230237246 23/05/2023 DHAR 1705002073WL008848 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 DHAR BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-073-001/586
(GADIBAROD) 		1705002073NRG24230520230237247 23/05/2023 bhola 1705002073WL008848 bhola 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 bhola FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002073NRG24230520230237248 23/05/2023 SUKRRI 1705002073WL008848 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 SUKRRI CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-073-001/587-A
(GADIBAROD) 		1705002073NRG24230520230237249 23/05/2023 BRAJESH 1705002073WL008848 BRAJESH 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 BRAJESH STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24230520230237251 23/05/2023 hariballa 1705002073WL008848 hariballa 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 hariballa BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24230520230237250 23/05/2023 mithlesha 1705002073WL008848 mithlesha 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 mithlesha BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-073-001/588-A
(GADIBAROD) 		1705002073NRG24230520230237252 23/05/2023 VIJAY 1705002073WL008848 VIJAY 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 VIJAY STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24230520230237254 23/05/2023 JYOTI 1705002073WL008848 JYOTI 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 JYOTI STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24230520230237253 23/05/2023 MAHENDRA 1705002073WL008848 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 MAHENDRA STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24230520230237255 23/05/2023 DEEMAN 1705002073WL008848 DEEMAN 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 DEEMAN STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24230520230237257 23/05/2023 NARESH 1705002073WL008848 NARESH 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 NARESH BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24230520230237258 23/05/2023 RAJANI 1705002073WL008848 RAJANI 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 040392293 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24230520230237260 23/05/2023 KIRAN 1705002073WL008848 KIRAN 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 KIRAN BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24230520230237259 23/05/2023 PARVAT 1705002073WL008848 PARVAT 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 PARVAT BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002073NRG24230520230237261 23/05/2023 SONAM 1705002073WL008848 SONAM 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 SONAM BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-073-001/599-A
(GADIBAROD) 		1705002073NRG24230520230237266 23/05/2023 DEEPAK 1705002073WL008848 DEEPAK 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392293 DEEPAK BANK OF BARODA(606985)
SubTotal 27846 27846
22 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24230520230237263 23/05/2023 SUNITA 1705002073WL008848 SUNITA 00089 CBIN0280780 1326 1326 Processed 29/05/2023 040392293 SUNITA INDUSIND BANK(607189)
23 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24230520230237262 23/05/2023 VEEREND 1705002073WL008848 VEEREND 00089 CBIN0280780 1326 1326 Processed 29/05/2023 040392293 VEEREND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24230520230237240 23/05/2023 ashok 1705002073WL008848 ashok 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392293 ashok BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24230520230237241 23/05/2023 maya 1705002073WL008848 maya 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392293 maya STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24230520230237242 23/05/2023 DEVILAL 1705002073WL008848 DEVILAL 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392293 DEVILAL STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-073-001/597-A
(GADIBAROD) 		1705002073NRG24230520230237264 23/05/2023 JANKILAL 1705002073WL008848 JANKILAL 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392293 JANKILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523APB_FTO_53688 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27846
2 SHIVPURI MP1705002_230523APB_FTO_53688 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 SHIVPURI MP1705002_230523APB_FTO_53688 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304

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