Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:43:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_080524APB_FTO_29984
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-05-002-003-001/27
(IMALIYA) 		1705002003NRG25080520240172849 08/05/2024 Guddi 1705002003WL007288 Guddi 00415 SBIN0003215 1458 1458 Processed 11/05/2024 756913217 Guddi STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG25080520240173053 08/05/2024 Seema 1705002003WL007308 Seema 00415 SBIN0003215 1458 1458 Processed 11/05/2024 756913217 Seema STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 SHIVPURI MP-05-002-003-001/72-A
(IMALIYA) 		1705002003NRG25080520240172851 08/05/2024 Manisha 1705002003WL007290 Manisha 00415 SBIN0030309 1458 1458 Processed 11/05/2024 756913217 Manisha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 SHIVPURI MP-05-002-003-001/11-A
(IMALIYA) 		1705002003NRG25080520240173043 08/05/2024 Vandna 1705002003WL007301 Vandna 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Vandna MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-003-001/12
(IMALIYA) 		1705002003NRG25080520240173218 08/05/2024 Ramkatori 1705002003WL007319 Ramkatori 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Ramkatori MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-003-001/127-A
(IMALIYA) 		1705002003NRG25080520240173213 08/05/2024 Kamla 1705002003WL007315 Kamla 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Kamla MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-003-001/20-A
(IMALIYA) 		1705002003NRG25080520240173027 08/05/2024 Anita 1705002003WL007292 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002003NRG25080520240173038 08/05/2024 Premi Adiwasi 1705002003WL007298 Premi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 PremiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-003-001/228-A
(IMALIYA) 		1705002003NRG25080520240173214 08/05/2024 Varsha 1705002003WL007316 Varsha 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Varsha MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-003-001/265
(IMALIYA) 		1705002003NRG25080520240173035 08/05/2024 Doujaram 1705002003WL007297 Doujaram 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Doujaram MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-003-001/267
(IMALIYA) 		1705002003NRG25080520240172850 08/05/2024 Krishna Adiwasi 1705002003WL007289 Krishna Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-003-001/27-A
(IMALIYA) 		1705002003NRG25080520240173041 08/05/2024 Dharamsingh 1705002003WL007300 Dharamsingh 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Dharamsingh MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-003-001/27-A
(IMALIYA) 		1705002003NRG25080520240173042 08/05/2024 Kushma 1705002003WL007300 Kushma 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Kushma MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002003NRG25080520240173028 08/05/2024 Chandrbhan 1705002003WL007293 Chandrbhan 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002003NRG25080520240173029 08/05/2024 Reena 1705002003WL007293 Reena 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-003-001/44
(IMALIYA) 		1705002003NRG25080520240173047 08/05/2024 Baikunti 1705002003WL007304 Baikunti 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Baikunti MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002003NRG25080520240173037 08/05/2024 Fulbati 1705002003WL007297 Fulbati 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Fulbati MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002003NRG25080520240173036 08/05/2024 Lakhan 1705002003WL007297 Lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Lakhan MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-003-001/66-B
(IMALIYA) 		1705002003NRG25080520240173045 08/05/2024 Seema 1705002003WL007302 Seema 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Seema MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-003-001/66-B
(IMALIYA) 		1705002003NRG25080520240173044 08/05/2024 Sonu Adiwasi 1705002003WL007302 Sonu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-003-001/67-B
(IMALIYA) 		1705002003NRG25080520240173212 08/05/2024 Kupashi 1705002003WL007314 Kupashi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Kupashi MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-003-001/71-A
(IMALIYA) 		1705002003NRG25080520240173046 08/05/2024 Ramsakhi 1705002003WL007303 Ramsakhi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-003-001/81-B
(IMALIYA) 		1705002003NRG25080520240173217 08/05/2024 Arjun 1705002003WL007318 Arjun 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-003-001/81-C
(IMALIYA) 		1705002003NRG25080520240173034 08/05/2024 Kalavati 1705002003WL007296 Kalavati 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Kalavati MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-003-001/81-C
(IMALIYA) 		1705002003NRG25080520240173033 08/05/2024 Kalloram 1705002003WL007296 Kalloram 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Kalloram MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-003-001/81-D
(IMALIYA) 		1705002003NRG25080520240173051 08/05/2024 Ramlakhan Adiwasi 1705002003WL007307 Ramlakhan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 RamlakhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG25080520240173216 08/05/2024 Ramdei 1705002003WL007317 Ramdei 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Ramdei MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002003NRG25080520240173204 08/05/2024 Geeta 1705002003WL007310 Geeta 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Geeta MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002003NRG25080520240173203 08/05/2024 Gulab 1705002003WL007310 Gulab 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Gulab MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-003-001/88-C
(IMALIYA) 		1705002003NRG25080520240173209 08/05/2024 Balveer Adiwasi 1705002003WL007313 Balveer Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 BalveerAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-003-001/88-C
(IMALIYA) 		1705002003NRG25080520240173210 08/05/2024 Preety 1705002003WL007313 Preety 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Preety MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-003-001/9-C
(IMALIYA) 		1705002003NRG25080520240173030 08/05/2024 Kashi Adivashi 1705002003WL007294 Kashi Adivashi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 KashiAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHIVPURI MP-05-002-003-001/94-B
(IMALIYA) 		1705002003NRG25080520240173208 08/05/2024 Soma 1705002003WL007312 Soma 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Soma MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-003-001/94-C
(IMALIYA) 		1705002003NRG25080520240173050 08/05/2024 Anil Bai Adiwasi 1705002003WL007306 Anil Bai Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 AnilBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-003-001/94-C
(IMALIYA) 		1705002003NRG25080520240173049 08/05/2024 Rajesh Adiwasi 1705002003WL007306 Rajesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 RajeshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG25080520240173206 08/05/2024 Rajvati 1705002003WL007311 Rajvati 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Rajvati MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-003-001/98-A
(IMALIYA) 		1705002003NRG25080520240173032 08/05/2024 Laxmi 1705002003WL007295 Laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Laxmi MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-003-001/98-A
(IMALIYA) 		1705002003NRG25080520240173031 08/05/2024 Sanjay 1705002003WL007295 Sanjay 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-003-001/98-C
(IMALIYA) 		1705002003NRG25080520240173039 08/05/2024 Rambaran Adiwas 1705002003WL007299 Rambaran Adiwas 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 RambaranAdiwas STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-003-001/98-C
(IMALIYA) 		1705002003NRG25080520240173040 08/05/2024 Ramdei 1705002003WL007299 Ramdei 00602 SBIN0RRMBGB 1458 1458 Processed 11/05/2024 756913217 Ramdei MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53946 53946
41 SHIVPURI MP-05-002-003-001/67-B
(IMALIYA) 		1705002003NRG25080520240173211 08/05/2024 Ramu Adiwasi 1705002003WL007314 Ramu Adiwasi 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 RamuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-003-001/72-C
(IMALIYA) 		1705002003NRG25080520240172852 08/05/2024 Akash Adiwasi 1705002003WL007290 Akash Adiwasi 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 AkashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG25080520240173215 08/05/2024 Satybeer 1705002003WL007317 Satybeer 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 Satybeer INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG25080520240173052 08/05/2024 Banti Adiwasi 1705002003WL007308 Banti Adiwasi 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 BantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-003-001/94-B
(IMALIYA) 		1705002003NRG25080520240173207 08/05/2024 Banti Adiwasi 1705002003WL007312 Banti Adiwasi 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 BantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-003-001/96
(IMALIYA) 		1705002003NRG25080520240173048 08/05/2024 Kapal 1705002003WL007305 Kapal 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 Kapal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG25080520240173205 08/05/2024 Ajaypal Adiwasi 1705002003WL007311 Ajaypal Adiwasi 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756913217 AjaypalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 68526 68526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080524APB_FTO_29984 State Bank of India SBIN0003215 SHIVPURI 2916
2 SHIVPURI MP1705002_080524APB_FTO_29984 State Bank of India SBIN0030309 GASWANI 1458
3 SHIVPURI MP1705002_080524APB_FTO_29984 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 53946
4 SHIVPURI MP1705002_080524APB_FTO_29984 India Post Payments Bank IPOS0000001 Shivpuri 10206

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