Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_170424APB_FTO_13128
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-05-002-063-002/476
(SUHARA) 		1705002063NRG25170420240046784 17/04/2024 Neelam Dhakad 1705002063WL001131 Neelam Dhakad 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519543847 NeelamDhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG25170420240046790 17/04/2024 DEVKI DHAKAD 1705002063WL001131 DEVKI DHAKAD 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519543847 DEVKIDHAKAD BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG25170420240046821 17/04/2024 SAROJ DHAKAD 1705002063WL001132 SAROJ DHAKAD 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519543847 SAROJDHAKAD BANK OF BARODA(606985)
SubTotal 4374 4374
4 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG25170420240046804 17/04/2024 RAKESH DHAKAD 1705002063WL001131 RAKESH DHAKAD 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519543847 RAKESHDHAKAD BANK OF INDIA(508505)
SubTotal 1458 1458
5 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG25170420240046782 17/04/2024 Somvati dhakad 1705002063WL001131 Somvati dhakad 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 Somvatidhakad BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG25170420240046783 17/04/2024 SANTOSH DHAKAD 1705002063WL001131 SANTOSH DHAKAD 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 SANTOSHDHAKAD BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG25170420240046789 17/04/2024 ANIL DHAKAD 1705002063WL001131 ANIL DHAKAD 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 ANILDHAKAD BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG25170420240046791 17/04/2024 RAVI DHAKAR 1705002063WL001131 RAVI DHAKAR 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 RAVIDHAKAR BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG25170420240046801 17/04/2024 BANTI DHAKAD 1705002063WL001131 BANTI DHAKAD 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 BANTIDHAKAD STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG25170420240046802 17/04/2024 NARENDRA DHAKAD 1705002063WL001131 NARENDRA DHAKAD 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 NARENDRADHAKAD BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG25170420240046803 17/04/2024 NARENDRA DHAKAD 1705002063WL001131 NARENDRA DHAKAD 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 NARENDRADHAKAD BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG25170420240046830 17/04/2024 RAMDULARI DHAKAD 1705002063WL001132 RAMDULARI DHAKAD 00048 BKID0008880 1458 1458 Processed 26/04/2024 519543847 RAMDULARIDHAKAD BANK OF INDIA(508505)
SubTotal 11664 11664
13 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG25170420240046808 17/04/2024 SUSHIL 1705002063WL001131 SUSHIL 00078 CNRB0004781 1458 1458 Processed 26/04/2024 519543847 SUSHIL CANARA BANK(508532)
14 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG25170420240046822 17/04/2024 PARVAT SINGH DHAKAD 1705002063WL001132 PARVAT SINGH DHAKAD 00078 CNRB0004781 1458 1458 Processed 26/04/2024 519543847 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
15 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG25170420240046809 17/04/2024 RINKU 1705002063WL001132 RINKU 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519543847 RINKU CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG25170420240046814 17/04/2024 Mithlesh Dhakad 1705002063WL001132 Mithlesh Dhakad 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519543847 MithleshDhakad CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG25170420240046778 17/04/2024 ATAR SINGH DHAKAD 1705002063WL001131 ATAR SINGH DHAKAD 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519543847 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG25170420240046777 17/04/2024 Kalyan 1705002063WL001131 Kalyan 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519543847 Kalyan BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG25170420240046797 17/04/2024 Chhutto dhakad 1705002063WL001131 Chhutto dhakad 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519543847 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG25170420240046796 17/04/2024 Jay Singh dhakad 1705002063WL001131 Jay Singh dhakad 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519543847 JaySinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
21 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG25170420240046807 17/04/2024 deepak dhakad 1705002063WL001131 deepak dhakad 00177 IOBA0002420 1458 1458 Processed 26/04/2024 519543847 deepakdhakad BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG25170420240046831 17/04/2024 NEELESH DHAKAD 1705002063WL001132 NEELESH DHAKAD 00177 IOBA0002420 1458 1458 Processed 26/04/2024 519543847 NEELESHDHAKAD BANK OF BARODA(606985)
SubTotal 2916 2916
23 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG25170420240046785 17/04/2024 shashikiran dhakad 1705002063WL001131 shashikiran dhakad 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519543847 shashikirandhakad PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG25170420240046805 17/04/2024 Priyanka Dhakad 1705002063WL001131 Priyanka Dhakad 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519543847 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG25170420240046806 17/04/2024 ramsakhi dhakad 1705002063WL001131 ramsakhi dhakad 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519543847 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG25170420240046819 17/04/2024 MITHLESH DHAKAD 1705002063WL001132 MITHLESH DHAKAD 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519543847 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
27 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG25170420240046815 17/04/2024 RACHANA DHAKAD 1705002063WL001132 RACHANA DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG25170420240046816 17/04/2024 RACHANA DHAKAD 1705002063WL001132 RACHANA DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 RACHANADHAKAD STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG25170420240046776 17/04/2024 DASHRATH DHAKAD 1705002063WL001131 DASHRATH DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 DASHRATHDHAKAD STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG25170420240046786 17/04/2024 raghuveer dhakad 1705002063WL001131 raghuveer dhakad 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG25170420240046787 17/04/2024 ramkali dhakad 1705002063WL001131 ramkali dhakad 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 ramkalidhakad STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-002/481-A
(SUHARA) 		1705002063NRG25170420240046788 17/04/2024 POOJA DHAKAD 1705002063WL001131 POOJA DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 POOJADHAKAD STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG25170420240046793 17/04/2024 Devendra Dhakad 1705002063WL001131 Devendra Dhakad 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 DevendraDhakad PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG25170420240046794 17/04/2024 kAVITA DHAKAD 1705002063WL001131 kAVITA DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 kAVITADHAKAD STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG25170420240046795 17/04/2024 MITHLESH DHAKAD 1705002063WL001131 MITHLESH DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG25170420240046824 17/04/2024 BASANTI DHAKAD 1705002063WL001132 BASANTI DHAKAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519543847 BASANTIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 14580 14580
37 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG25170420240046811 17/04/2024 guddi 1705002063WL001132 guddi 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 guddi STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG25170420240046813 17/04/2024 asha 1705002063WL001132 asha 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 asha STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG25170420240046817 17/04/2024 ramniwas 1705002063WL001132 ramniwas 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 ramniwas STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG25170420240046818 17/04/2024 RANIWAS CHIDAR 1705002063WL001132 RANIWAS CHIDAR 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 RANIWASCHIDAR STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG25170420240046775 17/04/2024 mamta 1705002063WL001131 mamta 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 mamta STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG25170420240046798 17/04/2024 BANWARI VERMA 1705002063WL001131 BANWARI VERMA 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 BANWARIVERMA STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG25170420240046799 17/04/2024 BANWARI VERMA 1705002063WL001131 BANWARI VERMA 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 BANWARIVERMA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG25170420240046825 17/04/2024 PARAMSUKH DHAKAD 1705002063WL001132 PARAMSUKH DHAKAD 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG25170420240046826 17/04/2024 PARAMSUKH DHAKAD 1705002063WL001132 PARAMSUKH DHAKAD 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 PARAMSUKHDHAKAD INDIAN OVERSEAS BANK(508541)
46 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG25170420240046827 17/04/2024 BALVEER DHAKAD 1705002063WL001132 BALVEER DHAKAD 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 BALVEERDHAKAD STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG25170420240046828 17/04/2024 BALVEER DHAKAD 1705002063WL001132 BALVEER DHAKAD 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519543847 BALVEERDHAKAD STATE BANK OF INDIA(508548)
SubTotal 16038 16038
48 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG25170420240046812 17/04/2024 mahendra 1705002063WL001132 mahendra 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519543847 mahendra STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-063-002/468
(SUHARA) 		1705002063NRG25170420240046779 17/04/2024 Parvati 1705002063WL001131 Parvati 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519543847 Parvati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
50 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG25170420240046792 17/04/2024 KALPNA DHAKAD 1705002063WL001131 KALPNA DHAKAD 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519543847 KALPNADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
51 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG25170420240046781 17/04/2024 RAJNI PARIHAR 1705002063WL001131 RAJNI PARIHAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519543847 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG25170420240046780 17/04/2024 Ravi 1705002063WL001131 Ravi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519543847 Ravi STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG25170420240046800 17/04/2024 VACHANLAL DHAKAD 1705002063WL001131 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519543847 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG25170420240046820 17/04/2024 LAXMAN DHAKAD 1705002063WL001132 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519543847 LAXMANDHAKAD STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG25170420240046823 17/04/2024 KALABATI DHAKAD 1705002063WL001132 KALABATI DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519543847 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
56 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002063NRG25170420240046810 17/04/2024 braj 1705002063WL001132 braj 00662 BDBL0001373 1458 1458 Processed 26/04/2024 519543847 braj INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG25170420240046829 17/04/2024 ATAL DHAKAD 1705002063WL001132 ATAL DHAKAD 00662 BDBL0001373 1458 1458 Processed 26/04/2024 519543847 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 83106 83106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170424APB_FTO_13128 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4374
2 SHIVPURI MP1705002_170424APB_FTO_13128 Bank of Baroda BARB0VJSHIP SHIVPURI 1458
3 SHIVPURI MP1705002_170424APB_FTO_13128 Bank of India BKID0008880 SHIVPURI 11664
4 SHIVPURI MP1705002_170424APB_FTO_13128 Canara Bank CNRB0004781 SHIVPURI 2916
5 SHIVPURI MP1705002_170424APB_FTO_13128 Central Bank Of India CBIN0280780 SHIVPURI 8748
6 SHIVPURI MP1705002_170424APB_FTO_13128 Indian Overseas Bank IOBA0002420 SHIVPURI 2916
7 SHIVPURI MP1705002_170424APB_FTO_13128 Punjab National Bank PUNB0312700 SHIVPURI 5832
8 SHIVPURI MP1705002_170424APB_FTO_13128 State Bank of India SBIN0003215 SHIVPURI 14580
9 SHIVPURI MP1705002_170424APB_FTO_13128 State Bank of India SBIN0009525 DEHARWARA 16038
10 SHIVPURI MP1705002_170424APB_FTO_13128 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2916
11 SHIVPURI MP1705002_170424APB_FTO_13128 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1458
12 SHIVPURI MP1705002_170424APB_FTO_13128 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7290
13 SHIVPURI MP1705002_170424APB_FTO_13128 Bandhan Bank Limited BDBL0001373 SHIVPURI 2916

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