Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180523APB_FTO_46703
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-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24180520230203549 18/05/2023 parmal 1705002022WL007761 parmal 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836146622 parmal BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24180520230203561 18/05/2023 rubi 1705002022WL007761 rubi 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836146622 rubi UCO BANK(607066)
3 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24180520230203574 18/05/2023 atarsingh 1705002022WL007761 atarsingh 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836146622 atarsingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24180520230203584 18/05/2023 prahlad 1705002022WL007761 prahlad 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836146622 prahlad BANK OF BARODA(606985)
SubTotal 4420 4420
5 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24180520230203546 18/05/2023 brajesh 1705002022WL007761 brajesh 00045 BARB0VJSHIP 1105 1105 Processed 24/05/2023 836146622 brajesh BANK OF BARODA(606985)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24180520230203525 18/05/2023 ganesh 1705002022WL007761 ganesh 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 ganesh BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24180520230203526 18/05/2023 kalpna 1705002022WL007761 kalpna 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 kalpna BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24180520230203527 18/05/2023 matadin 1705002022WL007761 matadin 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 matadin MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24180520230203534 18/05/2023 ANITA 1705002022WL007761 ANITA 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 ANITA BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24180520230203533 18/05/2023 RADHA 1705002022WL007761 RADHA 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 RADHA STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24180520230203541 18/05/2023 banti 1705002022WL007761 banti 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 banti STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24180520230203544 18/05/2023 khushbu 1705002022WL007761 khushbu 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 khushbu BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24180520230203545 18/05/2023 santansingh 1705002022WL007761 santansingh 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 santansingh BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24180520230203560 18/05/2023 manisha jatav 1705002022WL007761 manisha jatav 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 manishajatav BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24180520230203580 18/05/2023 rajkumari 1705002022WL007761 rajkumari 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 rajkumari BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24180520230203581 18/05/2023 sagar 1705002022WL007761 sagar 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 sagar BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24180520230203582 18/05/2023 veeru 1705002022WL007761 veeru 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 veeru BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24180520230203583 18/05/2023 prem 1705002022WL007761 prem 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146622 prem BANK OF INDIA(508505)
SubTotal 14365 14365
19 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24180520230203559 18/05/2023 sumran 1705002022WL007761 sumran 00051 MAHB0001939 1105 1105 Processed 24/05/2023 836146622 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-068-001/2
(BANSKHEDI) 		1705002068NRG24160520230193753 18/05/2023 BUDDHARAM 1705002068WL007415 BUDDHARAM 00078 CNRB0004781 1105 1105 Processed 24/05/2023 836146622 BUDDHARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24180520230203564 18/05/2023 dayali 1705002022WL007761 dayali 00089 CBIN0280780 1105 1105 Processed 24/05/2023 836146622 dayali CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24180520230203523 18/05/2023 NARAYAN 1705002022WL007761 NARAYAN 00165 IBKL0001564 1105 1105 Processed 24/05/2023 836146622 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-022-001/82-A
(JAMKHO) 		1705002022NRG24180520230203540 18/05/2023 Laxmi 1705002022WL007761 Laxmi 00176 IDIB000S669 1105 1105 Processed 24/05/2023 836146622 Laxmi INDIAN BANK(607105)
24 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24180520230203555 18/05/2023 dhaniram 1705002022WL007761 dhaniram 00176 IDIB000S669 1105 1105 Processed 24/05/2023 836146622 dhaniram CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24180520230203556 18/05/2023 rani 1705002022WL007761 rani 00176 IDIB000S669 1105 1105 Processed 24/05/2023 836146622 rani INDIAN BANK(607105)
26 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24180520230203570 18/05/2023 angad 1705002022WL007761 angad 00176 IDIB000S669 1105 1105 Processed 24/05/2023 836146622 angad STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24180520230203576 18/05/2023 rakesh 1705002022WL007761 rakesh 00176 IDIB000S669 1105 1105 Processed 24/05/2023 836146622 rakesh MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24180520230203577 18/05/2023 sunita 1705002022WL007761 sunita 00176 IDIB000S669 1105 1105 Processed 24/05/2023 836146622 sunita INDIAN BANK(607105)
SubTotal 6630 6630
29 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24180520230203531 18/05/2023 kunjavati 1705002022WL007761 kunjavati 00349 PSIB0000492 1105 1105 Processed 24/05/2023 836146622 kunjavati PUNJAB & SIND BANK(607087)
30 SHIVPURI MP-05-002-022-002/4-B
(JAMKHO) 		1705002022NRG24180520230203572 18/05/2023 anarsingh 1705002022WL007761 anarsingh 00349 PSIB0000492 1105 1105 Processed 24/05/2023 836146622 anarsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24180520230203529 18/05/2023 usha 1705002022WL007761 usha 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 usha STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24180520230203535 18/05/2023 angoori 1705002022WL007761 angoori 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 angoori STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24180520230203537 18/05/2023 parsadi 1705002022WL007761 parsadi 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 parsadi STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24180520230203543 18/05/2023 arjun 1705002022WL007761 arjun 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 arjun STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24180520230203547 18/05/2023 maerban 1705002022WL007761 maerban 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 maerban STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24180520230203548 18/05/2023 shimla 1705002022WL007761 shimla 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 shimla MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24180520230203551 18/05/2023 bhoora 1705002022WL007761 bhoora 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 bhoora STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24180520230203553 18/05/2023 guddi 1705002022WL007761 guddi 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 guddi BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24180520230203554 18/05/2023 rani 1705002022WL007761 rani 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 rani STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24180520230203552 18/05/2023 uttam 1705002022WL007761 uttam 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 uttam STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24180520230203563 18/05/2023 sombati 1705002022WL007761 sombati 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 sombati STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24180520230203562 18/05/2023 soneram 1705002022WL007761 soneram 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 soneram STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24180520230203567 18/05/2023 saroj 1705002022WL007761 saroj 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 saroj STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24180520230203566 18/05/2023 sugrib 1705002022WL007761 sugrib 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 sugrib BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24180520230203565 18/05/2023 vijay 1705002022WL007761 vijay 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 vijay STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24180520230203568 18/05/2023 Durgesh 1705002022WL007761 Durgesh 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 Durgesh STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24180520230203569 18/05/2023 Shukrvati 1705002022WL007761 Shukrvati 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 Shukrvati STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24180520230203571 18/05/2023 lekharaj 1705002022WL007761 lekharaj 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 lekharaj STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24180520230203579 18/05/2023 bp singh 1705002022WL007761 bp singh 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 bpsingh INDIAN BANK(607105)
50 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24180520230203578 18/05/2023 kasumal 1705002022WL007761 kasumal 00415 SBIN0003215 1105 1105 Processed 24/05/2023 836146622 kasumal BANK OF INDIA(508505)
SubTotal 22100 22100
51 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24180520230203542 18/05/2023 anita 1705002022WL007761 anita 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836146622 anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24180520230203532 18/05/2023 badami 1705002022WL007761 badami 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836146622 badami BANK OF INDIA(508505)
SubTotal 1105 1105
53 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24180520230203557 18/05/2023 Bhima 1705002022WL007761 Bhima 00468 UBIN0537217 1105 1105 Processed 24/05/2023 836146622 Bhima UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24180520230203524 18/05/2023 ZAMUNA 1705002022WL007761 ZAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146622 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24180520230203528 18/05/2023 baidhicharan 1705002022WL007761 baidhicharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146622 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24180520230203538 18/05/2023 MUKESH 1705002022WL007761 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146622 MUKESH BANK OF INDIA(508505)
SubTotal 3315 3315
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180523APB_FTO_46703 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4420
2 SHIVPURI MP1705002_180523APB_FTO_46703 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_180523APB_FTO_46703 Bank of India BKID0008880 SHIVPURI 14365
4 SHIVPURI MP1705002_180523APB_FTO_46703 Bank of Maharastra MAHB0001939 SHIVPURI 1105
5 SHIVPURI MP1705002_180523APB_FTO_46703 Canara Bank CNRB0004781 SHIVPURI 1105
6 SHIVPURI MP1705002_180523APB_FTO_46703 Central Bank Of India CBIN0280780 SHIVPURI 1105
7 SHIVPURI MP1705002_180523APB_FTO_46703 IDBI Bank IBKL0001564 SHIVPURI 1105
8 SHIVPURI MP1705002_180523APB_FTO_46703 Indian Bank IDIB000S669 SHIVPURI 6630
9 SHIVPURI MP1705002_180523APB_FTO_46703 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2210
10 SHIVPURI MP1705002_180523APB_FTO_46703 State Bank of India SBIN0003215 SHIVPURI 22100
11 SHIVPURI MP1705002_180523APB_FTO_46703 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
12 SHIVPURI MP1705002_180523APB_FTO_46703 State Bank of India SBIN0030118 POHRI 1105
13 SHIVPURI MP1705002_180523APB_FTO_46703 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1105
14 SHIVPURI MP1705002_180523APB_FTO_46703 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2210
15 SHIVPURI MP1705002_180523APB_FTO_46703 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1105

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