Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220224APB_FTO_472369
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-05-002-074-001/710-A
(DABIYA) 		1705002074NRG24190220241379628 22/02/2024 Aditya Chauhan 1705002074WL047589 Aditya Chauhan 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301714564 AdityaChauhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-074-001/263-A
(DABIYA) 		1705002074NRG24190220241379614 22/02/2024 HARKANTH 1705002074WL047589 HARKANTH 00048 BKID0008880 1326 1326 Processed 12/04/2024 301714564 HARKANTH BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-074-001/139-A
(DABIYA) 		1705002074NRG24190220241379605 22/02/2024 Arvind Singh Gurjar 1705002074WL047589 Arvind Singh Gurjar 00177 IOBA0002420 1326 1326 Processed 13/04/2024 301714564 ArvindSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-074-001/219
(DABIYA) 		1705002074NRG24190220241379608 22/02/2024 Sachin Mishra 1705002074WL047589 Sachin Mishra 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301714564 SachinMishra PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002074NRG24190220241379609 22/02/2024 Sandeep Sharma 1705002074WL047589 Sandeep Sharma 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301714564 SandeepSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-074-001/369-A
(DABIYA) 		1705002074NRG24190220241379624 22/02/2024 RAMLAKHAN GURJAR 1705002074WL047589 RAMLAKHAN GURJAR 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301714564 RAMLAKHANGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-074-001/103
(DABIYA) 		1705002074NRG24190220241379598 22/02/2024 pavan 1705002074WL047589 pavan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301714564 pavan BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24190220241379612 22/02/2024 ATAR SINGH 1705002074WL047589 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301714564 ATARSINGH FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-074-001/247
(DABIYA) 		1705002074NRG24190220241379613 22/02/2024 balabeti 1705002074WL047589 balabeti 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301714564 balabeti FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-074-001/268
(DABIYA) 		1705002074NRG24190220241379615 22/02/2024 DANGAL 1705002074WL047589 DANGAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301714564 DANGAL CANARA BANK(508532)
11 SHIVPURI MP-05-002-074-001/268-C
(DABIYA) 		1705002074NRG24190220241379616 22/02/2024 ramraja 1705002074WL047589 ramraja 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301714564 ramraja STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-074-001/47
(DABIYA) 		1705002074NRG24190220241379626 22/02/2024 RAMDAS 1705002074WL047589 RAMDAS 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301714564 RAMDAS FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-074-001/67
(DABIYA) 		1705002074NRG24190220241379627 22/02/2024 SANJAY 1705002074WL047589 SANJAY 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301714564 SANJAY STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24190220241379632 22/02/2024 Ramdas Harijan 1705002074WL047589 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301714564 RamdasHarijan FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-074-001/90
(DABIYA) 		1705002074NRG24190220241379637 22/02/2024 shyam bihari 1705002074WL047589 shyam bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301714564 shyambihari FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG24190220241379639 22/02/2024 AMOL ADIWASHI 1705002074WL047589 AMOL ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301714564 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24190220241379607 22/02/2024 KULDEEP CHAUHAN 1705002074WL047589 KULDEEP CHAUHAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714564 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-074-001/348-B
(DABIYA) 		1705002074NRG24190220241379623 22/02/2024 Hariom Adivasi 1705002074WL047589 Hariom Adivasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714564 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002074NRG24190220241379599 22/02/2024 Vipin Mishra 1705002074WL047589 Vipin Mishra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 VipinMishra FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-074-001/109-A
(DABIYA) 		1705002074NRG24190220241379600 22/02/2024 Dilip Adiwasi 1705002074WL047589 Dilip Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 DilipAdiwasi FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-074-001/120-A
(DABIYA) 		1705002074NRG24190220241379601 22/02/2024 Sonu Gurjar 1705002074WL047589 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 SonuGurjar FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-074-001/128-B
(DABIYA) 		1705002074NRG24190220241379602 22/02/2024 Udaybhaan Gurjar 1705002074WL047589 Udaybhaan Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 UdaybhaanGurjar FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002074NRG24190220241379603 22/02/2024 Mahesh Gurjar 1705002074WL047589 Mahesh Gurjar 00688 FINO0001446 884 884 Processed 13/04/2024 301714564 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002074NRG24190220241379604 22/02/2024 Ajan Singh 1705002074WL047589 Ajan Singh 00688 FINO0001446 884 884 Processed 13/04/2024 301714564 AjanSingh FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002074NRG24190220241379606 22/02/2024 Virendra Gurjar 1705002074WL047589 Virendra Gurjar 00688 FINO0001446 884 884 Processed 13/04/2024 301714564 VirendraGurjar FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24190220241379610 22/02/2024 Halke Adiwasi 1705002074WL047589 Halke Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24190220241379611 22/02/2024 Shishupal Adivasi 1705002074WL047589 Shishupal Adivasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301714564 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24190220241379617 22/02/2024 Uttam Adiwasi 1705002074WL047589 Uttam Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG24190220241379618 22/02/2024 Vajjor Adiwasi 1705002074WL047589 Vajjor Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24190220241379619 22/02/2024 Arun Adivasi 1705002074WL047589 Arun Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002074NRG24190220241379620 22/02/2024 Rajendra Singh Gurjar 1705002074WL047589 Rajendra Singh Gurjar 00688 FINO0001446 663 663 Processed 13/04/2024 301714564 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002074NRG24190220241379621 22/02/2024 Chotu Gurjar 1705002074WL047589 Chotu Gurjar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301714564 ChotuGurjar FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24190220241379622 22/02/2024 Senpal Adiwasi 1705002074WL047589 Senpal Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG24190220241379625 22/02/2024 Rahul Adiwasi 1705002074WL047589 Rahul Adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301714564 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002074NRG24190220241379629 22/02/2024 Vijay Adiwasi 1705002074WL047589 Vijay Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002074NRG24190220241379630 22/02/2024 Parmal Adiwasi 1705002074WL047589 Parmal Adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301714564 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG24190220241379631 22/02/2024 Brajesh Adiwasi 1705002074WL047589 Brajesh Adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301714564 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG24190220241379633 22/02/2024 Ghansyam Adiwasi 1705002074WL047589 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24190220241379634 22/02/2024 Shakti Singh Parmar 1705002074WL047589 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 ShaktiSinghParmar FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24190220241379635 22/02/2024 Bhanupratap Singh Parmar 1705002074WL047589 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 BhanupratapSinghParmar FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-074-001/739
(DABIYA) 		1705002074NRG24190220241379636 22/02/2024 Rajendra Singh gurjar 1705002074WL047589 Rajendra Singh gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 RajendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG24190220241379638 22/02/2024 Guddu Adiwasi 1705002074WL047589 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG24190220241379640 22/02/2024 Malkhan Adivasi 1705002074WL047589 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714564 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
Total 53924 53924

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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_472369 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_220224APB_FTO_472369 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_220224APB_FTO_472369 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_220224APB_FTO_472369 Punjab National Bank PUNB0312700 SHIVPURI 2652
5 SHIVPURI MP1705002_220224APB_FTO_472369 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_220224APB_FTO_472369 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
7 SHIVPURI MP1705002_220224APB_FTO_472369 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
8 SHIVPURI MP1705002_220224APB_FTO_472369 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
9 SHIVPURI MP1705002_220224APB_FTO_472369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SHIVPURI MP1705002_220224APB_FTO_472369 Fino Payments Bank Ltd FINO0001446 MP RO 30056

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