Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:38:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_180424APB_FTO_13937
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-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25180420240051589 18/04/2024 HAR KISHAN 1705002036WL001294 HAR KISHAN 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 HARKISHAN BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25180420240051590 18/04/2024 Krishna 1705002036WL001294 Krishna 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25180420240051554 18/04/2024 KRISHNA 1705002036WL001289 KRISHNA 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 KRISHNA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG25180420240051550 18/04/2024 Arti Adiwasi 1705002036WL001288 Arti Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 ArtiAdiwasi STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25180420240051592 18/04/2024 Anjana adiwasi 1705002036WL001294 Anjana adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 Anjanaadiwasi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG25180420240051560 18/04/2024 Ranee Adiwasi 1705002036WL001289 Ranee Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 RaneeAdiwasi HDFC BANK LTD(607152)
7 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG25180420240051564 18/04/2024 SUMAN 1705002036WL001290 SUMAN 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 SUMAN BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG25180420240051571 18/04/2024 anguri 1705002036WL001291 anguri 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 anguri BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/60-D
(DONGAR) 		1705002036NRG25180420240051584 18/04/2024 Sapna Adiwasi 1705002036WL001293 Sapna Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 SapnaAdiwasi BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG25180420240051577 18/04/2024 RAJANTI ADIWASI 1705002036WL001292 RAJANTI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 RAJANTIADIWASI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG25180420240051594 18/04/2024 RACHNA ADIWASI 1705002036WL001294 RACHNA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 RACHNAADIWASI BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25180420240051552 18/04/2024 VERSHA 1705002036WL001288 VERSHA 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 VERSHA BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG25180420240051547 18/04/2024 Kala bai Adivasi 1705002036WL001287 Kala bai Adivasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443017 KalabaiAdivasi HDFC BANK LTD(607152)
SubTotal 18954 18954
14 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG25180420240051557 18/04/2024 Sahav Singh Adiwasi 1705002036WL001289 Sahav Singh Adiwasi 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519443017 SahavSinghAdiwasi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG25180420240051726 18/04/2024 SURJA 1705002036WL001297 SURJA 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519443017 SURJA HDFC BANK LTD(607152)
SubTotal 2916 2916
16 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25180420240051553 18/04/2024 KALLA 1705002036WL001289 KALLA 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443017 KALLA BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25180420240051565 18/04/2024 BALRAM ADIWASI 1705002036WL001290 BALRAM ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443017 BALRAMADIWASI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25180420240051566 18/04/2024 laxmi adiwasi 1705002036WL001290 laxmi adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443017 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
19 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG25180420240051561 18/04/2024 Sunil Adiwasi 1705002036WL001290 Sunil Adiwasi 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 SunilAdiwasi STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG25180420240051601 18/04/2024 Geeta Adiwasi 1705002036WL001295 Geeta Adiwasi 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 GeetaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG25180420240051583 18/04/2024 Ray Shri 1705002036WL001293 Ray Shri 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 RayShri BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG25180420240051558 18/04/2024 LAXMI 1705002036WL001289 LAXMI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 LAXMI CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG25180420240051585 18/04/2024 MANTI 1705002036WL001293 MANTI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 MANTI STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG25180420240051586 18/04/2024 MANTI 1705002036WL001293 MANTI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25180420240051595 18/04/2024 BHRAT ADIWASI 1705002036WL001294 BHRAT ADIWASI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25180420240051596 18/04/2024 SHEELA BAI ADIWASI 1705002036WL001294 SHEELA BAI ADIWASI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443017 SHEELABAIADIWASI HDFC BANK LTD(607152)
SubTotal 11664 11664
27 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG25180420240051562 18/04/2024 PINKI 1705002036WL001290 PINKI 00089 CBIN0282316 1458 1458 Processed 26/04/2024 519443017 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
28 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG25180420240051600 18/04/2024 Chidoo Adiwasi 1705002036WL001295 Chidoo Adiwasi 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519443017 ChidooAdiwasi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG25180420240051603 18/04/2024 SUNIL ADIWASI 1705002036WL001295 SUNIL ADIWASI 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519443017 SUNILADIWASI PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG25180420240051556 18/04/2024 LAXMAN ADIWASI 1705002036WL001289 LAXMAN ADIWASI 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519443017 LAXMANADIWASI HDFC BANK LTD(607152)
31 SHIVPURI MP-05-002-036-001/8-B
(DONGAR) 		1705002036NRG25180420240051568 18/04/2024 Halke Adiwasi 1705002036WL001290 Halke Adiwasi 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519443017 HalkeAdiwasi PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG25180420240051587 18/04/2024 DHAMARVEER ADIWASI 1705002036WL001293 DHAMARVEER ADIWASI 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519443017 DHAMARVEERADIWASI STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25180420240051579 18/04/2024 Roopsingh Adiwasi 1705002036WL001292 Roopsingh Adiwasi 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519443017 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
34 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG25180420240051725 18/04/2024 RAMVIR ADIWASI 1705002036WL001297 RAMVIR ADIWASI 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519443017 RAMVIRADIWASI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
35 SHIVPURI MP-05-002-036-001/55-A
(DONGAR) 		1705002036NRG25180420240051567 18/04/2024 Dharam Singh Adiwasi 1705002036WL001290 Dharam Singh Adiwasi 00415 SBIN0010852 1458 1458 Processed 26/04/2024 519443017 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
36 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG25180420240051597 18/04/2024 saankarde 1705002036WL001295 saankarde 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 saankarde STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25180420240051599 18/04/2024 JASRAM 1705002036WL001295 JASRAM 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 JASRAM UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25180420240051598 18/04/2024 NARSHI FNGCHHIDDU ADIWASI 1705002036WL001295 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG25180420240051582 18/04/2024 ASHA ADIWASI 1705002036WL001293 ASHA ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 ASHAADIWASI STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25180420240051573 18/04/2024 Raju Adiwasi 1705002036WL001292 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 RajuAdiwasi STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25180420240051574 18/04/2024 Raju Adiwasi 1705002036WL001292 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 RajuAdiwasi STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG25180420240051602 18/04/2024 SAPNA ADIWASI 1705002036WL001295 SAPNA ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 SAPNAADIWASI STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG25180420240051555 18/04/2024 PUSHPA 1705002036WL001289 PUSHPA 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 PUSHPA STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG25180420240051548 18/04/2024 Jaimant 1705002036WL001288 Jaimant 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 Jaimant STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25180420240051575 18/04/2024 Jeetu Adiwasi 1705002036WL001292 Jeetu Adiwasi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 JeetuAdiwasi STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25180420240051576 18/04/2024 MANISHA ADIWASI 1705002036WL001292 MANISHA ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 MANISHAADIWASI BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG25180420240051604 18/04/2024 Omprakash Adiwasi 1705002036WL001295 Omprakash Adiwasi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 OmprakashAdiwasi BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG25180420240051578 18/04/2024 JANKI ADIWASI 1705002036WL001292 JANKI ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG25180420240051593 18/04/2024 AKHE SINGH ADIWASI 1705002036WL001294 AKHE SINGH ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002036NRG25180420240051572 18/04/2024 Soni adiwasi 1705002036WL001291 Soni adiwasi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443017 Soniadiwasi STATE BANK OF INDIA(508548)
SubTotal 21870 21870
51 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG25180420240051581 18/04/2024 GHANSHYAM ADIWASI 1705002036WL001293 GHANSHYAM ADIWASI 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519443017 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG25180420240051563 18/04/2024 Balkishan Adiwasi 1705002036WL001290 Balkishan Adiwasi 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519443017 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
53 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25180420240051551 18/04/2024 lakhan adiwasi 1705002036WL001288 lakhan adiwasi 00553 INDB0000485 1458 1458 Processed 26/04/2024 519443017 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG25180420240051549 18/04/2024 PAWAN ADIWASI 1705002036WL001288 PAWAN ADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25180420240051591 18/04/2024 Dinesh Adiwasi 1705002036WL001294 Dinesh Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG25180420240051559 18/04/2024 Prahlad Adiwasi 1705002036WL001289 Prahlad Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 PrahladAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG25180420240051588 18/04/2024 Damyanti Adiwasi 1705002036WL001293 Damyanti Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 DamyantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG25180420240051569 18/04/2024 PAHALVAN ADIWASI 1705002036WL001290 PAHALVAN ADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG25180420240051570 18/04/2024 Rachna Adiwasi 1705002036WL001290 Rachna Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 RachnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25180420240051580 18/04/2024 UMA ADIWASI 1705002036WL001292 UMA ADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443017 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 87480 87480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180424APB_FTO_13937 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18954
2 SHIVPURI MP1705002_180424APB_FTO_13937 Bank of Baroda BARB0VJSHIP SHIVPURI 2916
3 SHIVPURI MP1705002_180424APB_FTO_13937 Bank of India BKID0008880 SHIVPURI 4374
4 SHIVPURI MP1705002_180424APB_FTO_13937 Central Bank Of India CBIN0280780 SHIVPURI 11664
5 SHIVPURI MP1705002_180424APB_FTO_13937 Central Bank Of India CBIN0282316 GHATIGAON 1458
6 SHIVPURI MP1705002_180424APB_FTO_13937 Punjab National Bank PUNB0312700 SHIVPURI 8748
7 SHIVPURI MP1705002_180424APB_FTO_13937 State Bank of India SBIN0003215 SHIVPURI 1458
8 SHIVPURI MP1705002_180424APB_FTO_13937 State Bank of India SBIN0010852 NARWAR 1458
9 SHIVPURI MP1705002_180424APB_FTO_13937 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21870
10 SHIVPURI MP1705002_180424APB_FTO_13937 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2916
11 SHIVPURI MP1705002_180424APB_FTO_13937 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
12 SHIVPURI MP1705002_180424APB_FTO_13937 India Post Payments Bank IPOS0000001 Shivpuri 10206

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