Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220224APB_FTO_472430
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-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24220220241390284 22/02/2024 MANSINGH 1705002028WL048230 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 MANSINGH BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG24220220241390285 22/02/2024 Manisha 1705002028WL048230 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 Manisha BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG24220220241390288 22/02/2024 chandrabhan 1705002028WL048230 chandrabhan 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 chandrabhan BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG24220220241390289 22/02/2024 vati 1705002028WL048230 vati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 vati BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG24220220241390290 22/02/2024 Pancham 1705002028WL048230 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 Pancham BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG24220220241390291 22/02/2024 rekha jatav 1705002028WL048230 rekha jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 rekhajatav PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG24220220241390297 22/02/2024 Purusottam 1705002028WL048230 Purusottam 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 Purusottam STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG24220220241390299 22/02/2024 uday singh 1705002028WL048230 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 udaysingh BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/87
(GUGARIPURA) 		1705002028NRG24220220241390301 22/02/2024 RAMSINGH 1705002028WL048230 RAMSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 RAMSINGH BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG24220220241390305 22/02/2024 Balvant Parihar 1705002028WL048230 Balvant Parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 BalvantParihar BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002028NRG24220220241390308 22/02/2024 Aashs Bai 1705002028WL048230 Aashs Bai 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 AashsBai BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002028NRG24220220241390307 22/02/2024 Jitendra Jatav 1705002028WL048230 Jitendra Jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714178 JitendraJatav BANK OF BARODA(606985)
SubTotal 15912 15912
13 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002028NRG24220220241390302 22/02/2024 Sugrhar Singh 1705002028WL048230 Sugrhar Singh 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301714178 SugrharSingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002028NRG24220220241390296 22/02/2024 kamlesh 1705002028WL048230 kamlesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301714178 kamlesh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002028NRG24220220241390295 22/02/2024 videsh 1705002028WL048230 videsh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301714178 videsh MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG24220220241390298 22/02/2024 raj kumari jatav 1705002028WL048230 raj kumari jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301714178 rajkumarijatav BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002028NRG24220220241390303 22/02/2024 Hema Bai 1705002028WL048230 Hema Bai 00048 BKID0008880 1326 1326 Processed 12/04/2024 301714178 HemaBai BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG24220220241390306 22/02/2024 Kamlesh Parihar 1705002028WL048230 Kamlesh Parihar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301714178 KamleshParihar BANK OF INDIA(508505)
SubTotal 6630 6630
19 SHIVPURI MP-05-002-028-001/54
(GUGARIPURA) 		1705002028NRG24220220241390300 22/02/2024 PARMAL 1705002028WL048230 PARMAL 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301714178 PARMAL PUNJAB & SIND BANK(607087)
20 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002028NRG24220220241390309 22/02/2024 Brajmohan Jatav 1705002028WL048230 Brajmohan Jatav 00349 PSIB0000492 1326 1326 Processed 13/04/2024 301714178 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002028NRG24220220241390292 22/02/2024 dinesh 1705002028WL048230 dinesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301714178 dinesh STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG24220220241390294 22/02/2024 kiran pal 1705002028WL048230 kiran pal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301714178 kiranpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG24220220241390287 22/02/2024 LATA PAL 1705002028WL048230 LATA PAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714178 LATAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG24220220241390286 22/02/2024 meharbaan pal 1705002028WL048230 meharbaan pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714178 meharbaanpal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG24220220241390293 22/02/2024 Ramratan pal 1705002028WL048230 Ramratan pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714178 Ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-028-001/957-B
(GUGARIPURA) 		1705002028NRG24220220241390304 22/02/2024 Bharat Singh 1705002028WL048230 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714178 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220224APB_FTO_472430 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 SHIVPURI MP1705002_220224APB_FTO_472430 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_220224APB_FTO_472430 Bank of India BKID0008880 SHIVPURI 6630
4 SHIVPURI MP1705002_220224APB_FTO_472430 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
5 SHIVPURI MP1705002_220224APB_FTO_472430 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_220224APB_FTO_472430 India Post Payments Bank IPOS0000001 Shivpuri 5304

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