Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020124APB_FTO_418180
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-05-002-072-001/135-A
(MOHANGAD) 		1705002072NRG24020120241224384 02/01/2024 HARVEER GURJAR 1705002072WL041665 HARVEER GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 HARVEERGURJAR BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-072-001/170-A
(MOHANGAD) 		1705002072NRG24020120241224388 02/01/2024 SHIVSHANKER 1705002072WL041665 SHIVSHANKER 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 SHIVSHANKER BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-072-001/170-A
(MOHANGAD) 		1705002072NRG24020120241224389 02/01/2024 Sombati 1705002072WL041665 Sombati 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 Sombati BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-072-001/33
(MOHANGAD) 		1705002072NRG24020120241224390 02/01/2024 RAMAVTAR 1705002072WL041665 RAMAVTAR 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 RAMAVTAR BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-072-001/40
(MOHANGAD) 		1705002072NRG24020120241224394 02/01/2024 Dharmendra Kumar Sen 1705002072WL041665 Dharmendra Kumar Sen 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 DharmendraKumarSen CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-072-001/40
(MOHANGAD) 		1705002072NRG24020120241224395 02/01/2024 pooja 1705002072WL041665 pooja 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 pooja CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-072-001/73-A
(MOHANGAD) 		1705002072NRG24020120241224397 02/01/2024 Manish Ojha 1705002072WL041665 Manish Ojha 00045 BARB0SHIVMP 1326 1326 Processed 16/03/2024 742322748 ManishOjha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-072-001/135-A
(MOHANGAD) 		1705002072NRG24020120241224385 02/01/2024 ASHA GURJAR 1705002072WL041665 ASHA GURJAR 00089 CBIN0280780 1326 1326 Processed 16/03/2024 742322748 ASHAGURJAR CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24020120241224387 02/01/2024 kasumal 1705002072WL041665 kasumal 00089 CBIN0280780 1326 1326 Processed 16/03/2024 742322748 kasumal CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-072-001/33
(MOHANGAD) 		1705002072NRG24020120241224391 02/01/2024 Vidhya devi Gurjar 1705002072WL041665 Vidhya devi Gurjar 00089 CBIN0280780 1326 1326 Processed 16/03/2024 742322748 VidhyadeviGurjar BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-072-001/48-B
(MOHANGAD) 		1705002072NRG24020120241224396 02/01/2024 Birma 1705002072WL041665 Birma 00089 CBIN0280780 1326 1326 Processed 16/03/2024 742322748 Birma STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-072-001/73-A
(MOHANGAD) 		1705002072NRG24020120241224398 02/01/2024 Sombati Bai Ojha 1705002072WL041665 Sombati Bai Ojha 00089 CBIN0280780 1326 1326 Processed 16/03/2024 742322748 SombatiBaiOjha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-033-001/481
(KANKAR) 		1705002033NRG24020120241224563 02/01/2024 vishnu 1705002033WL041671 vishnu 00176 IDIB000S669 1326 1326 Processed 16/03/2024 742322748 vishnu INDIAN BANK(607105)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-072-001/40
(MOHANGAD) 		1705002072NRG24020120241224392 02/01/2024 Guddi sen 1705002072WL041665 Guddi sen 00354 PUNB0031610 1326 1326 Processed 16/03/2024 742322748 Guddisen BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-072-001/40
(MOHANGAD) 		1705002072NRG24020120241224393 02/01/2024 Guddi Sen 1705002072WL041665 Guddi Sen 00354 PUNB0031610 1326 1326 Processed 16/03/2024 742322748 GuddiSen CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24020120241224539 02/01/2024 GEETA 1705002033WL041671 GEETA 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 GEETA MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24020120241224540 02/01/2024 GEETA 1705002033WL041671 GEETA 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24020120241224542 02/01/2024 rekha dhakad 1705002033WL041671 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24020120241224543 02/01/2024 rekha dhakad 1705002033WL041671 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 rekhadhakad PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24020120241224544 02/01/2024 KESKALI PAL 1705002033WL041671 KESKALI PAL 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 KESKALIPAL STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24020120241224548 02/01/2024 Mahendra Singh Ji 1705002033WL041671 Mahendra Singh Ji 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 MahendraSinghJi STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24020120241224547 02/01/2024 PARMAL 1705002033WL041671 PARMAL 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 PARMAL STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24020120241224549 02/01/2024 VASANTI 1705002033WL041671 VASANTI 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 VASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24020120241224550 02/01/2024 BABU 1705002033WL041671 BABU 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24020120241224551 02/01/2024 BABU 1705002033WL041671 BABU 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24020120241224553 02/01/2024 makan lal dhakad 1705002033WL041671 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 makanlaldhakad STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24020120241224554 02/01/2024 makan lal dhakad 1705002033WL041671 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 makanlaldhakad INDUSIND BANK(607189)
28 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24020120241224557 02/01/2024 Prinka 1705002033WL041671 Prinka 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 Prinka AXIS BANK(607153)
29 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24020120241224558 02/01/2024 HAMESH RAM 1705002033WL041671 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 HAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24020120241224559 02/01/2024 HAMESH RAM 1705002033WL041671 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 HAMESHRAM STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-033-001/478
(KANKAR) 		1705002033NRG24020120241224562 02/01/2024 hakim 1705002033WL041671 hakim 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 hakim PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24020120241224386 02/01/2024 Atar Singh 1705002072WL041665 Atar Singh 00415 SBIN0030086 1326 1326 Processed 16/03/2024 742322748 AtarSingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
33 SHIVPURI MP-05-002-033-001/181
(KANKAR) 		1705002033NRG24020120241224541 02/01/2024 RAJENDRA 1705002033WL041671 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24020120241224545 02/01/2024 dhaniram kushwah 1705002033WL041671 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24020120241224546 02/01/2024 dhaniram kushwah 1705002033WL041671 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 dhaniramkushwah MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24020120241224552 02/01/2024 ummed singh 1705002033WL041671 ummed singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24020120241224560 02/01/2024 manish 1705002033WL041671 manish 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 manish INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24020120241224561 02/01/2024 manish 1705002033WL041671 manish 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 manish STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24020120241224564 02/01/2024 sevan kumari rajak 1705002033WL041671 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 sevankumarirajak STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24020120241224565 02/01/2024 sevan kumari rajak 1705002033WL041671 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 sevankumarirajak MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24020120241224566 02/01/2024 sevan kumari rajak 1705002033WL041671 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742322748 sevankumarirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
42 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24020120241224555 02/01/2024 HARIBALAVH 1705002033WL041671 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 16/03/2024 742322748 HARIBALAVH MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24020120241224556 02/01/2024 HARIBALAVH 1705002033WL041671 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 16/03/2024 742322748 HARIBALAVH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_020124APB_FTO_418180 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_020124APB_FTO_418180 Central Bank Of India CBIN0280780 SHIVPURI 6630
3 SHIVPURI MP1705002_020124APB_FTO_418180 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_020124APB_FTO_418180 Punjab National Bank PUNB0031610 Shivpuri 2652
5 SHIVPURI MP1705002_020124APB_FTO_418180 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22542
6 SHIVPURI MP1705002_020124APB_FTO_418180 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
7 SHIVPURI MP1705002_020124APB_FTO_418180 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652

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