Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310523APB_FTO_66637
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-05-002-047-001/812
(SINGHNIWAS) 		1705002047NRG24240520230241950 31/05/2023 Prabhu jatav 1705002047WL009015 Prabhu jatav 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133949363 Prabhujatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002011NRG24310520230287844 31/05/2023 Dwarika 1705002011WL010569 Dwarika 00048 BKID0008880 1326 1326 Processed 03/06/2023 133949363 Dwarika CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-031-001/8140
(SATANWADAKHURD) 		1705002000NRG24310520230287431 31/05/2023 roopsingh 1705002WL010558 roopsingh 00048 BKID0008880 1326 1326 Processed 03/06/2023 133949363 roopsingh STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-070-001/39
(MAJHERA) 		1705002070NRG24310520230290209 31/05/2023 banvari 1705002070WL010618 banvari 00048 BKID0008880 1326 1326 Processed 03/06/2023 133949363 banvari BANK OF INDIA(508505)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002000NRG24310520230287417 31/05/2023 SHIVSING 1705002WL010558 SHIVSING 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133949363 SHIVSING MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002000NRG24310520230287415 31/05/2023 SHIVSING 1705002WL010558 SHIVSING 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133949363 SHIVSING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002000NRG24310520230287408 31/05/2023 HARAGYAN 1705002WL010558 HARAGYAN 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 HARAGYAN STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002000NRG24310520230287407 31/05/2023 HARAGYAN 1705002WL010558 HARAGYAN 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002000NRG24310520230287413 31/05/2023 bhagvan singh 1705002WL010558 bhagvan singh 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 bhagvansingh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002000NRG24310520230287414 31/05/2023 rajvati 1705002WL010558 rajvati 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 rajvati STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002000NRG24310520230287418 31/05/2023 JASMANT 1705002WL010558 JASMANT 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 JASMANT MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-031-001/199
(SATANWADAKHURD) 		1705002000NRG24310520230287422 31/05/2023 kalyan 1705002WL010558 kalyan 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 kalyan STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-031-002/190
(SATANWADAKHURD) 		1705002000NRG24310520230287433 31/05/2023 REKHA 1705002WL010558 REKHA 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 REKHA STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-031-002/190-A
(SATANWADAKHURD) 		1705002000NRG24310520230287434 31/05/2023 UTTAM 1705002WL010558 UTTAM 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 UTTAM STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-070-002/44
(MAJHERA) 		1705002070NRG24310520230290211 31/05/2023 RAMSINGH 1705002070WL010618 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133949363 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
16 SHIVPURI MP-05-002-011-001/170
(SEVADA) 		1705002011NRG24310520230287846 31/05/2023 Jasram Pal 1705002011WL010569 Jasram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 JasramPal MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002011NRG24310520230287847 31/05/2023 Pramod 1705002011WL010569 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 Pramod MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002011NRG24310520230287848 31/05/2023 Renu 1705002011WL010569 Renu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 Renu BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002011NRG24310520230287850 31/05/2023 Anita 1705002011WL010569 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 Anita MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002011NRG24310520230288019 31/05/2023 Seva 1705002011WL010573 Seva 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 Seva BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24310520230288020 31/05/2023 OMPRAKASH 1705002011WL010573 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24310520230288021 31/05/2023 puspha 1705002011WL010573 puspha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 puspha STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-011-001/653
(SEVADA) 		1705002011NRG24310520230287852 31/05/2023 kiran 1705002011WL010569 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 kiran MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-011-001/84
(SEVADA) 		1705002011NRG24310520230288023 31/05/2023 ajmer 1705002011WL010573 ajmer 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 133949363 ajmer BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-011-001/84
(SEVADA) 		1705002011NRG24310520230288022 31/05/2023 Ajmer 1705002011WL010573 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 Ajmer MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-011-001/924
(SEVADA) 		1705002011NRG24310520230288024 31/05/2023 ansuiya 1705002011WL010573 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 ansuiya MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002011NRG24310520230287854 31/05/2023 MAHAVEER PAL 1705002011WL010569 MAHAVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 MAHAVEERPAL STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002000NRG24310520230287410 31/05/2023 VIJAYSINGH 1705002WL010558 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002000NRG24310520230287409 31/05/2023 VIJAYSINGH 1705002WL010558 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002000NRG24310520230287411 31/05/2023 vijay singh 1705002WL010558 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002000NRG24310520230287419 31/05/2023 KRASHNA 1705002WL010558 KRASHNA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-031-001/201
(SATANWADAKHURD) 		1705002000NRG24310520230287423 31/05/2023 ashok 1705002WL010558 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 ashok PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002000NRG24310520230287425 31/05/2023 anita 1705002WL010558 anita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 anita STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-031-001/220
(SATANWADAKHURD) 		1705002000NRG24310520230287426 31/05/2023 pooran 1705002WL010558 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 pooran MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-031-001/8132
(SATANWADAKHURD) 		1705002000NRG24310520230287427 31/05/2023 balram 1705002WL010558 balram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 balram MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-031-001/8132
(SATANWADAKHURD) 		1705002000NRG24310520230287428 31/05/2023 balram 1705002WL010558 balram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 balram STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-031-001/8139
(SATANWADAKHURD) 		1705002000NRG24310520230287429 31/05/2023 naresh 1705002WL010558 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 naresh MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-031-001/8139
(SATANWADAKHURD) 		1705002000NRG24310520230287430 31/05/2023 naresh 1705002WL010558 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 naresh MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-070-001/298
(MAJHERA) 		1705002070NRG24310520230290208 31/05/2023 MOHAR SINGH 1705002070WL010618 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949363 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310523APB_FTO_66637 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_310523APB_FTO_66637 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_310523APB_FTO_66637 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_310523APB_FTO_66637 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11934
5 SHIVPURI MP1705002_310523APB_FTO_66637 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_310523APB_FTO_66637 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
7 SHIVPURI MP1705002_310523APB_FTO_66637 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17901

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