Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060423APB_FTO_3876
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-05-002-063-001/456
(SUHARA) 		1705002063NRG23040420231141487 06/04/2023 SARVAN OJHA 1705002063WL064863 SARVAN OJHA 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640567154 SARVANOJHA STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-063-002/436
(SUHARA) 		1705002063NRG23040420231141499 06/04/2023 Dheeraj singh dhakad 1705002063WL064863 Dheeraj singh dhakad 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640567154 Dheerajsinghdhakad BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG23040420231141506 06/04/2023 Neelam Dhakad 1705002063WL064863 Neelam Dhakad 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640567154 NeelamDhakad BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG23040420231141509 06/04/2023 DEVKI DHAKAD 1705002063WL064863 DEVKI DHAKAD 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640567154 DEVKIDHAKAD BANK OF BARODA(606985)
SubTotal 4896 4896
5 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG23040420231141490 06/04/2023 narendra 1705002063WL064863 narendra 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 narendra BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG23040420231141491 06/04/2023 narendra 1705002063WL064863 narendra 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 narendra STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG23040420231141492 06/04/2023 Satiesh 1705002063WL064863 Satiesh 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 Satiesh BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG23040420231141494 06/04/2023 Kamlesh Dhakad 1705002063WL064863 Kamlesh Dhakad 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 KamleshDhakad BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG23040420231141493 06/04/2023 MUKESH VERMA 1705002063WL064863 MUKESH VERMA 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 MUKESHVERMA BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG23040420231141497 06/04/2023 RAKESH DHAKAD 1705002063WL064863 RAKESH DHAKAD 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 RAKESHDHAKAD BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG23040420231141498 06/04/2023 RAKESH DHAKAD 1705002063WL064863 RAKESH DHAKAD 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG23040420231141505 06/04/2023 SANTOSH DHAKAD 1705002063WL064863 SANTOSH DHAKAD 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 SANTOSHDHAKAD BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG23040420231141508 06/04/2023 ANIL DHAKAD 1705002063WL064863 ANIL DHAKAD 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 ANILDHAKAD BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG23040420231141510 06/04/2023 RAVI DHAKAR 1705002063WL064863 RAVI DHAKAR 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567154 RAVIDHAKAR BANK OF INDIA(508505)
SubTotal 12240 12240
15 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG23040420231141475 06/04/2023 RINKU 1705002063WL064863 RINKU 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640567154 RINKU CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG23040420231141501 06/04/2023 ATAR SINGH DHAKAD 1705002063WL064863 ATAR SINGH DHAKAD 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640567154 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG23040420231141500 06/04/2023 Kalyan 1705002063WL064863 Kalyan 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640567154 Kalyan BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG23040420231141504 06/04/2023 Sandeep Dhakad 1705002063WL064863 Sandeep Dhakad 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640567154 SandeepDhakad CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG23040420231141507 06/04/2023 GAJRAJ DHAKAD 1705002063WL064863 GAJRAJ DHAKAD 00089 CBIN0280780 1224 1224 Processed 16/05/2023 640567154 GAJRAJDHAKAD STATE BANK OF INDIA(508548)
SubTotal 6120 6120
20 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG23040420231141476 06/04/2023 Chandra Prakash 1705002063WL064863 Chandra Prakash 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640567154 ChandraPrakash STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG23040420231141477 06/04/2023 rajni 1705002063WL064863 rajni 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640567154 rajni STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG23040420231141482 06/04/2023 RACHANA DHAKAD 1705002063WL064863 RACHANA DHAKAD 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640567154 RACHANADHAKAD STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG23040420231141488 06/04/2023 DHEERAJ SINGH DHAKAD 1705002063WL064863 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640567154 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG23040420231141489 06/04/2023 VINDRA DHAKAD 1705002063WL064863 VINDRA DHAKAD 00415 SBIN0003215 1224 1224 Processed 17/05/2023 640567154 VINDRADHAKAD UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG23040420231141512 06/04/2023 Devendra Dhakad 1705002063WL064863 Devendra Dhakad 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640567154 DevendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
26 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG23040420231141478 06/04/2023 guddi 1705002063WL064863 guddi 00415 SBIN0009525 1224 1224 Processed 16/05/2023 640567154 guddi STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG23040420231141480 06/04/2023 mukesh 1705002063WL064863 mukesh 00415 SBIN0009525 1224 1224 Processed 16/05/2023 640567154 mukesh STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG23040420231141483 06/04/2023 ramniwas 1705002063WL064863 ramniwas 00415 SBIN0009525 1224 1224 Processed 16/05/2023 640567154 ramniwas STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG23040420231141484 06/04/2023 RANIWAS CHIDAR 1705002063WL064863 RANIWAS CHIDAR 00415 SBIN0009525 1224 1224 Processed 16/05/2023 640567154 RANIWASCHIDAR STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG23040420231141486 06/04/2023 chhinga 1705002063WL064863 chhinga 00415 SBIN0009525 1224 1224 Processed 16/05/2023 640567154 chhinga STATE BANK OF INDIA(508548)
SubTotal 6120 6120
31 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG23040420231141479 06/04/2023 mukesh 1705002063WL064863 mukesh 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640567154 mukesh STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG23040420231141481 06/04/2023 atar singh 1705002063WL064863 atar singh 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640567154 atarsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
33 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG23040420231141511 06/04/2023 KALPNA DHAKAD 1705002063WL064863 KALPNA DHAKAD 00415 SBIN0030087 1224 1224 Processed 16/05/2023 640567154 KALPNADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG23040420231141485 06/04/2023 MUNNI BAI DHAKAD 1705002063WL064863 MUNNI BAI DHAKAD 00468 UBIN0561321 1224 1224 Processed 17/05/2023 640567154 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG23040420231141495 06/04/2023 diwan 1705002063WL064863 diwan 00468 UBIN0561321 1224 1224 Processed 17/05/2023 640567154 diwan UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG23040420231141496 06/04/2023 diwan 1705002063WL064863 diwan 00468 UBIN0561321 1224 1224 Processed 17/05/2023 640567154 diwan UNION BANK OF INDIA(508500)
SubTotal 3672 3672
37 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG23040420231141503 06/04/2023 RAJNI PARIHAR 1705002063WL064863 RAJNI PARIHAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640567154 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG23040420231141502 06/04/2023 Ravi 1705002063WL064863 Ravi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640567154 Ravi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060423APB_FTO_3876 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4896
2 SHIVPURI MP1705002_060423APB_FTO_3876 Bank of India BKID0008880 SHIVPURI 12240
3 SHIVPURI MP1705002_060423APB_FTO_3876 Central Bank Of India CBIN0280780 SHIVPURI 6120
4 SHIVPURI MP1705002_060423APB_FTO_3876 State Bank of India SBIN0003215 SHIVPURI 7344
5 SHIVPURI MP1705002_060423APB_FTO_3876 State Bank of India SBIN0009525 DEHARWARA 6120
6 SHIVPURI MP1705002_060423APB_FTO_3876 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2448
7 SHIVPURI MP1705002_060423APB_FTO_3876 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1224
8 SHIVPURI MP1705002_060423APB_FTO_3876 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3672
9 SHIVPURI MP1705002_060423APB_FTO_3876 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2448

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