Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110324APB_FTO_496694
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-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24100320241455079 11/03/2024 Indar Singh Adiwasi 1705002036WL051973 Indar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472732391 IndarSinghAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG24100320241455531 11/03/2024 Shila adiwasi 1705002036WL052033 Shila adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472732391 Shilaadiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24100320241455529 11/03/2024 SUMAN 1705002036WL052032 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472732391 SUMAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG24100320241455532 11/03/2024 anguri 1705002036WL052034 anguri 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472732391 anguri BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG24100320241455537 11/03/2024 RAJANTI ADIWASI 1705002036WL052037 RAJANTI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472732391 RAJANTIADIWASI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24100320241454849 11/03/2024 Kala bai Adivasi 1705002036WL051958 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472732391 KalabaiAdivasi HDFC BANK LTD(607152)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG24100320241455536 11/03/2024 LAXMI ADIWASI 1705002036WL052036 LAXMI ADIWASI 00048 BKID0008880 1326 1326 Processed 23/04/2024 472732391 LAXMIADIWASI BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG24100320241455123 11/03/2024 Ray Shri 1705002036WL051984 Ray Shri 00089 CBIN0280780 1326 1326 Processed 23/04/2024 472732391 RayShri BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG24100320241455128 11/03/2024 MANTI 1705002036WL051987 MANTI 00089 CBIN0280780 1326 1326 Processed 23/04/2024 472732391 MANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG24100320241455535 11/03/2024 MITHUN ADIWASI 1705002036WL052036 MITHUN ADIWASI 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472732391 MITHUNADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24100320241455534 11/03/2024 RINKI ADIWASI 1705002036WL052035 RINKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472732391 RINKIADIWASI IDBI BANK(607095)
12 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24100320241455533 11/03/2024 SANTOSH ADIWASI 1705002036WL052035 SANTOSH ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472732391 SANTOSHADIWASI STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG24100320241454930 11/03/2024 MANISHA ADIWASI 1705002036WL051960 MANISHA ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472732391 MANISHAADIWASI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG24100320241455127 11/03/2024 JANKI ADIWASI 1705002036WL051986 JANKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 472732391 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG24100320241455526 11/03/2024 AJMER ADIWASI 1705002036WL052030 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472732391 AJMERADIWASI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24100320241455528 11/03/2024 Balkishan Adiwasi 1705002036WL052032 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 24/04/2024 472732391 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-038-003/114-A
(RAIPUR DHAMKAN) 		1705002038NRG24110320241456125 11/03/2024 Shanti 1705002038WL052075 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472732391 Shanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24100320241455078 11/03/2024 Indar Singh Adiwasi 1705002036WL051973 Indar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732391 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG24100320241455530 11/03/2024 Ranjeet Adiwasi 1705002036WL052033 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732391 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG24100320241454848 11/03/2024 Prahlad Adiwasi 1705002036WL051957 Prahlad Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732391 PrahladAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG24100320241455527 11/03/2024 PAHALVAN ADIWASI 1705002036WL052031 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732391 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110324APB_FTO_496694 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_110324APB_FTO_496694 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_110324APB_FTO_496694 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_110324APB_FTO_496694 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_110324APB_FTO_496694 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
6 SHIVPURI MP1705002_110324APB_FTO_496694 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
7 SHIVPURI MP1705002_110324APB_FTO_496694 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
8 SHIVPURI MP1705002_110324APB_FTO_496694 India Post Payments Bank IPOS0000001 Shivpuri 5304

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