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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:47:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_020424APB_FTO_1697
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-05-002-025-003/576
(KHAJURI) 		1705002025NRG24010420241533684 02/04/2024 PAHLWAN 1705002025WL057131 PAHLWAN 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397670661 PAHLWAN BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24010420241533685 02/04/2024 reena 1705002025WL057131 reena 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397670661 reena BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-029-001/888
(CHITORA M CHITORI) 		1705002029NRG24020420241536509 02/04/2024 mangal 1705002029WL057306 mangal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397670661 mangal BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG24310320241532399 02/04/2024 GANGARAM ADIVASI 1705002045WL057047 GANGARAM ADIVASI 00045 BARB0SHIVMP 663 663 Processed 19/04/2024 397670661 GANGARAMADIVASI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24310320241532394 02/04/2024 AJAY ADIWASI 1705002045WL057045 AJAY ADIWASI 00045 BARB0SHIVMP 663 663 Processed 19/04/2024 397670661 AJAYADIWASI BANK OF BARODA(606985)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-029-001/814
(CHITORA M CHITORI) 		1705002029NRG24020420241536522 02/04/2024 Sindhiya adiwasi 1705002029WL057310 Sindhiya adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670661 Sindhiyaadiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-029-001/811
(CHITORA M CHITORI) 		1705002029NRG24020420241536506 02/04/2024 narad ji 1705002029WL057306 narad ji 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670661 naradji BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-029-001/136
(CHITORA M CHITORI) 		1705002029NRG24020420241536515 02/04/2024 HARVILASH 1705002029WL057309 HARVILASH 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397670661 HARVILASH PUNJAB & SIND BANK(607087)
9 SHIVPURI MP-05-002-029-001/457
(CHITORA M CHITORI) 		1705002029NRG24020420241536519 02/04/2024 RAMDAS 1705002029WL057310 RAMDAS 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397670661 RAMDAS PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-029-001/838
(CHITORA M CHITORI) 		1705002029NRG24020420241536518 02/04/2024 mitti 1705002029WL057309 mitti 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397670661 mitti PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-029-001/900
(CHITORA M CHITORI) 		1705002029NRG24020420241536523 02/04/2024 mitti 1705002029WL057311 mitti 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397670661 mitti INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-029-001/904
(CHITORA M CHITORI) 		1705002029NRG24020420241536524 02/04/2024 MUNNA 1705002029WL057311 MUNNA 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397670661 MUNNA PUNJAB & SIND BANK(607087)
13 SHIVPURI MP-05-002-029-001/915
(CHITORA M CHITORI) 		1705002029NRG24020420241536512 02/04/2024 rambati 1705002029WL057308 rambati 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397670661 rambati PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
14 SHIVPURI MP-05-002-029-001/788
(CHITORA M CHITORI) 		1705002029NRG24020420241536521 02/04/2024 ramveer 1705002029WL057310 ramveer 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397670661 ramveer BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-029-001/820
(CHITORA M CHITORI) 		1705002029NRG24020420241536525 02/04/2024 sobha 1705002029WL057312 sobha 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397670661 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-029-001/823
(CHITORA M CHITORI) 		1705002029NRG24020420241536517 02/04/2024 Amresh 1705002029WL057309 Amresh 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397670661 Amresh STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-029-001/939
(CHITORA M CHITORI) 		1705002029NRG24020420241536513 02/04/2024 atar sigh 1705002029WL057308 atar sigh 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397670661 atarsigh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24310320241532390 02/04/2024 INDRAJEET 1705002045WL057045 INDRAJEET 00415 SBIN0003215 663 663 Processed 19/04/2024 397670661 INDRAJEET STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24310320241532391 02/04/2024 MAMTA 1705002045WL057045 MAMTA 00415 SBIN0003215 663 663 Processed 19/04/2024 397670661 MAMTA STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002045NRG24310320241532400 02/04/2024 POOJA 1705002045WL057047 POOJA 00415 SBIN0003215 663 663 Processed 19/04/2024 397670661 POOJA STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-045-001/480
(HATOD) 		1705002045NRG24310320241532393 02/04/2024 ROOPWATI BAI ADIWASI 1705002045WL057045 ROOPWATI BAI ADIWASI 00415 SBIN0003215 663 663 Processed 19/04/2024 397670661 ROOPWATIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG24310320241532403 02/04/2024 KAVITA ADIWASI 1705002045WL057047 KAVITA ADIWASI 00415 SBIN0009525 663 663 Processed 19/04/2024 397670661 KAVITAADIWASI STATE BANK OF INDIA(508548)
SubTotal 663 663
23 SHIVPURI MP-05-002-029-001/76
(CHITORA M CHITORI) 		1705002029NRG24020420241536516 02/04/2024 GIRDHAR 1705002029WL057309 GIRDHAR 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670661 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-029-001/940
(CHITORA M CHITORI) 		1705002029NRG24020420241536514 02/04/2024 Banarsi 1705002029WL057308 Banarsi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670661 Banarsi MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG24310320241532402 02/04/2024 HARIRAM ADIVASI 1705002045WL057047 HARIRAM ADIVASI 00415 SBIN0030086 663 663 Processed 19/04/2024 397670661 HARIRAMADIVASI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
26 SHIVPURI MP-05-002-045-001/44
(HATOD) 		1705002045NRG24310320241532392 02/04/2024 BHAVUTI ADIWASI 1705002045WL057045 BHAVUTI ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397670661 BHAVUTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-045-001/514
(HATOD) 		1705002045NRG24310320241532401 02/04/2024 KRANTI ADIWASI 1705002045WL057047 KRANTI ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397670661 KRANTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-029-001/766
(CHITORA M CHITORI) 		1705002029NRG24020420241536520 02/04/2024 LAXMAN 1705002029WL057310 LAXMAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397670661 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020424APB_FTO_1697 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_020424APB_FTO_1697 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_020424APB_FTO_1697 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_020424APB_FTO_1697 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
5 SHIVPURI MP1705002_020424APB_FTO_1697 Punjab National Bank PUNB0312700 SHIVPURI 5304
6 SHIVPURI MP1705002_020424APB_FTO_1697 State Bank of India SBIN0003215 SHIVPURI 2652
7 SHIVPURI MP1705002_020424APB_FTO_1697 State Bank of India SBIN0009525 DEHARWARA 663
8 SHIVPURI MP1705002_020424APB_FTO_1697 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3315
9 SHIVPURI MP1705002_020424APB_FTO_1697 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
10 SHIVPURI MP1705002_020424APB_FTO_1697 India Post Payments Bank IPOS0000001 Shivpuri 1326

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