Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080523APB_FTO_32496
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-05-002-052-002/248
(BHAVKHEDI) 		1705002000NRG24080520230135340 08/05/2023 Parwatiyadav 1705002WL005395 Parwatiyadav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687753852 Parwatiyadav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-059-003/598
(ITMA) 		1705002059NRG24080520230135335 08/05/2023 braj parihar 1705002059WL005393 braj parihar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687753852 brajparihar MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-059-003/618
(ITMA) 		1705002059NRG24080520230135336 08/05/2023 rashmi rawat 1705002059WL005393 rashmi rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687753852 rashmirawat STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24080520230135337 08/05/2023 devi kaur 1705002059WL005394 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687753852 devikaur BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24080520230135338 08/05/2023 devi kaur 1705002059WL005394 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687753852 devikaur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-059-003/183
(ITMA) 		1705002059NRG24080520230135332 08/05/2023 GEETA 1705002059WL005393 GEETA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753852 GEETA BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24070520230129698 08/05/2023 RAMVEER DHAKAD 1705002012WL005145 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 16/05/2023 687753852 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24070520230129708 08/05/2023 TULSI DHAKAD 1705002012WL005145 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687753852 TULSIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG24080520230135330 08/05/2023 RAMNIWAS PARIHAR 1705002059WL005393 RAMNIWAS PARIHAR 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687753852 RAMNIWASPARIHAR BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-003/183
(ITMA) 		1705002059NRG24080520230135331 08/05/2023 AKHAIRAJ 1705002059WL005393 AKHAIRAJ 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687753852 AKHAIRAJ BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-059-003/217
(ITMA) 		1705002059NRG24080520230135333 08/05/2023 SHRI 1705002059WL005393 SHRI 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687753852 SHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
12 SHIVPURI MP-05-002-059-003/595
(ITMA) 		1705002059NRG24080520230135334 08/05/2023 pawan parihar 1705002059WL005393 pawan parihar 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687753852 pawanparihar INDIAN BANK(607105)
SubTotal 5304 5304
13 SHIVPURI MP-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24070520230129784 08/05/2023 BHARTI 1705002012WL005148 BHARTI 00177 IOBA0002420 1326 1326 Processed 15/05/2023 687753852 BHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24070520230129700 08/05/2023 Laxmi 1705002012WL005145 Laxmi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687753852 Laxmi UCO BANK(607066)
15 SHIVPURI MP-05-002-012-002/87-A
(INDERGARH) 		1705002012NRG24070520230129786 08/05/2023 Satyam Jatav 1705002012WL005148 Satyam Jatav 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687753852 SatyamJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-052-002/248
(BHAVKHEDI) 		1705002000NRG24080520230135339 08/05/2023 UGRA SINGHYADAV 1705002WL005395 UGRA SINGHYADAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753852 UGRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24070520230129691 08/05/2023 guddi jatav 1705002012WL005145 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 guddijatav MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24070520230129692 08/05/2023 KARAN SINGH 1705002012WL005145 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-012-001/274
(INDERGARH) 		1705002012NRG24070520230129693 08/05/2023 manoj 1705002012WL005145 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 manoj MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24070520230129695 08/05/2023 RAMNARESH DHAKAD 1705002012WL005145 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24070520230129697 08/05/2023 rakesh 1705002012WL005145 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24070520230129699 08/05/2023 Ramveer 1705002012WL005145 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 Ramveer MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24070520230129701 08/05/2023 KEDAR 1705002012WL005145 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 KEDAR MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24070520230129702 08/05/2023 Rameshwar 1705002012WL005145 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687753852 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24070520230129703 08/05/2023 shyamwati 1705002012WL005145 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 shyamwati MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24070520230129704 08/05/2023 MADAN 1705002012WL005145 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 MADAN STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24070520230129706 08/05/2023 DEENDAYAL 1705002012WL005145 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 DEENDAYAL STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24070520230129707 08/05/2023 KOKSINGH 1705002012WL005145 KOKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 KOKSINGH BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24070520230129710 08/05/2023 mamta 1705002012WL005145 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 mamta MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24070520230129781 08/05/2023 DEVENDRA 1705002012WL005148 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 DEVENDRA FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24070520230129782 08/05/2023 PAPPI 1705002012WL005148 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 PAPPI FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24070520230129783 08/05/2023 RAJU 1705002012WL005148 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 RAJU MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-012-002/87
(INDERGARH) 		1705002012NRG24070520230129785 08/05/2023 Kiran 1705002012WL005148 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 Kiran MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-012-002/87-A
(INDERGARH) 		1705002012NRG24070520230129787 08/05/2023 pooja jatav 1705002012WL005148 pooja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753852 poojajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
35 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002000NRG24080520230135358 08/05/2023 Manoj Adiwasi 1705002WL005397 Manoj Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687753852 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523APB_FTO_32496 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_080523APB_FTO_32496 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_080523APB_FTO_32496 Bank of India BKID0009451 JIWAJI CHOWK 1326
4 SHIVPURI MP1705002_080523APB_FTO_32496 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_080523APB_FTO_32496 Indian Bank IDIB000S669 SHIVPURI 5304
6 SHIVPURI MP1705002_080523APB_FTO_32496 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_080523APB_FTO_32496 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_080523APB_FTO_32496 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_080523APB_FTO_32496 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 23868
10 SHIVPURI MP1705002_080523APB_FTO_32496 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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