Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030324APB_FTO_482118
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-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24010320241419170 03/03/2024 makhan 1705002070WL049664 makhan 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 makhan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-070-001/374-A
(MAJHERA) 		1705002070NRG24010320241419300 03/03/2024 PHOOLWATI 1705002070WL049677 PHOOLWATI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-070-001/380-A
(MAJHERA) 		1705002070NRG24010320241419289 03/03/2024 NARAYAN 1705002070WL049674 NARAYAN 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 NARAYAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-070-001/400-A
(MAJHERA) 		1705002070NRG24010320241419375 03/03/2024 dropati 1705002070WL049682 dropati 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 dropati BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-070-001/403-A
(MAJHERA) 		1705002070NRG24010320241419171 03/03/2024 RAJKUMAR 1705002070WL049664 RAJKUMAR 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-070-001/406-A
(MAJHERA) 		1705002070NRG24010320241419377 03/03/2024 SAVITA 1705002070WL049683 SAVITA 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 SAVITA BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-070-001/407-A
(MAJHERA) 		1705002070NRG24010320241419173 03/03/2024 KRANTI 1705002070WL049665 KRANTI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 KRANTI BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG24010320241419180 03/03/2024 RAVEELAL 1705002070WL049667 RAVEELAL 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476245859 RAVEELAL BANK OF BARODA(606985)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-070-001/16-C
(MAJHERA) 		1705002070NRG24010320241419299 03/03/2024 sujavti 1705002070WL049677 sujavti 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 sujavti BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24010320241419181 03/03/2024 anil 1705002070WL049668 anil 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 anil BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24010320241419182 03/03/2024 rajendra 1705002070WL049668 rajendra 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-070-001/20-C
(MAJHERA) 		1705002070NRG24010320241419183 03/03/2024 rati 1705002070WL049668 rati 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 rati BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24010320241419301 03/03/2024 vijram 1705002070WL049678 vijram 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 vijram BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-070-001/35-D
(MAJHERA) 		1705002070NRG24010320241419380 03/03/2024 SANJAY 1705002070WL049685 SANJAY 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 SANJAY BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-070-001/455-A
(MAJHERA) 		1705002070NRG24010320241419172 03/03/2024 samina 1705002070WL049664 samina 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 samina BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-070-001/46-C
(MAJHERA) 		1705002070NRG24010320241419302 03/03/2024 meva 1705002070WL049678 meva 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 meva BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24010320241419379 03/03/2024 mahendra 1705002070WL049684 mahendra 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 mahendra BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24010320241419175 03/03/2024 ARJUN 1705002070WL049665 ARJUN 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 ARJUN BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-070-001/56-D
(MAJHERA) 		1705002070NRG24010320241419176 03/03/2024 seema 1705002070WL049665 seema 00048 BKID0008880 1326 1326 Processed 24/04/2024 476245859 seema BANK OF INDIA(508505)
SubTotal 14586 14586
20 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002070NRG24010320241419378 03/03/2024 RAJESH 1705002070WL049683 RAJESH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 476245859 RAJESH BANK OF BARODA(606985)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-070-001/434-A
(MAJHERA) 		1705002070NRG24010320241419174 03/03/2024 RENU 1705002070WL049665 RENU 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476245859 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-070-001/73
(MAJHERA) 		1705002070NRG24010320241419374 03/03/2024 dhola 1705002070WL049681 dhola 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476245859 dhola BANK OF BARODA(606985)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24010320241419372 03/03/2024 RAMAKUVAR 1705002070WL049680 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 24/04/2024 476245859 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24010320241419376 03/03/2024 ASHA 1705002070WL049682 ASHA 00468 UBIN0561321 1326 1326 Processed 24/04/2024 476245859 ASHA BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-070-001/423-A
(MAJHERA) 		1705002070NRG24010320241419276 03/03/2024 VIDYA 1705002070WL049671 VIDYA 00468 UBIN0561321 1326 1326 Processed 24/04/2024 476245859 VIDYA STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24010320241419373 03/03/2024 SANJNA 1705002070WL049681 SANJNA 00468 UBIN0561321 1326 1326 Processed 24/04/2024 476245859 SANJNA 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_030324APB_FTO_482118 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
2 SHIVPURI MP1705002_030324APB_FTO_482118 Bank of India BKID0008880 SHIVPURI 14586
3 SHIVPURI MP1705002_030324APB_FTO_482118 Punjab National Bank PUNB0031610 Shivpuri 1326
4 SHIVPURI MP1705002_030324APB_FTO_482118 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_030324APB_FTO_482118 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 SHIVPURI MP1705002_030324APB_FTO_482118 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304

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