Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160523APB_FTO_44706
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-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24160520230195746 16/05/2023 PLOOVATI 1705002061WL007458 PLOOVATI 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 PLOOVATI BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24160520230195750 16/05/2023 CHAHETI 1705002061WL007458 CHAHETI 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 CHAHETI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24160520230195749 16/05/2023 SUSHIL 1705002061WL007458 SUSHIL 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 SUSHIL BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24160520230195751 16/05/2023 SEVARAM 1705002061WL007458 SEVARAM 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 SEVARAM BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24160520230195754 16/05/2023 RAMBHAROSHA 1705002061WL007458 RAMBHAROSHA 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 RAMBHAROSHA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24160520230195760 16/05/2023 AMAN 1705002061WL007458 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 AMAN STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24160520230195759 16/05/2023 AMAN 1705002061WL007458 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 AMAN BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24160520230195771 16/05/2023 raguveer 1705002061WL007458 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 raguveer PUNJAB NATIONAL BANK(508568)
9 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24160520230195770 16/05/2023 raguveer 1705002061WL007458 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836310443 raguveer BANK OF INDIA(508505)
SubTotal 11934 11934
10 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24160520230195736 16/05/2023 MANISHA 1705002061WL007458 MANISHA 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 MANISHA BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24160520230195739 16/05/2023 golu 1705002061WL007458 golu 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 golu BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24160520230195741 16/05/2023 ajmer baghel 1705002061WL007458 ajmer baghel 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 ajmerbaghel BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-061-001/504
(PIPARSAMA) 		1705002061NRG24160520230195744 16/05/2023 rashmi dhakad 1705002061WL007458 rashmi dhakad 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 rashmidhakad BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24160520230195748 16/05/2023 SHRI 1705002061WL007458 SHRI 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 SHRI BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24160520230195756 16/05/2023 rina 1705002061WL007458 rina 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 rina STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24160520230195755 16/05/2023 veersingh 1705002061WL007458 veersingh 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 veersingh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24160520230195763 16/05/2023 puja 1705002061WL007458 puja 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 puja BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24160520230195769 16/05/2023 rama dhakad 1705002061WL007458 rama dhakad 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 ramadhakad GENERAL POST OFFICE(607245)
19 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24160520230195773 16/05/2023 pooja 1705002061WL007458 pooja 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 pooja PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24160520230195778 16/05/2023 mohan 1705002061WL007458 mohan 00048 BKID0008880 1326 1326 Processed 26/05/2023 836310443 mohan BANK OF INDIA(508505)
SubTotal 14586 14586
21 SHIVPURI MP-05-002-061-001/620
(PIPARSAMA) 		1705002061NRG24160520230195768 16/05/2023 sukhveer 1705002061WL007458 sukhveer 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836310443 sukhveer PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-061-001/620
(PIPARSAMA) 		1705002061NRG24160520230195767 16/05/2023 sukhveer 1705002061WL007458 sukhveer 00176 IDIB000S669 1326 1326 Processed 27/05/2023 836310443 sukhveer INDIAN BANK(607105)
SubTotal 2652 2652
23 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24160520230195735 16/05/2023 JEETU DHAKAD 1705002061WL007458 JEETU DHAKAD 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 JEETUDHAKAD PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24160520230195737 16/05/2023 ashok shivhare 1705002061WL007458 ashok shivhare 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 ashokshivhare PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24160520230195745 16/05/2023 MURARI 1705002061WL007458 MURARI 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 MURARI PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24160520230195752 16/05/2023 RACHAN 1705002061WL007458 RACHAN 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 RACHAN PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-061-001/625
(PIPARSAMA) 		1705002061NRG24160520230195777 16/05/2023 panjab dhakad 1705002061WL007458 panjab dhakad 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 panjabdhakad BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-061-001/625
(PIPARSAMA) 		1705002061NRG24160520230195776 16/05/2023 panjab dhakad 1705002061WL007458 panjab dhakad 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 panjabdhakad PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24160520230195780 16/05/2023 harbhan 1705002061WL007458 harbhan 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 harbhan PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24160520230195782 16/05/2023 gajraj singh 1705002061WL007458 gajraj singh 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 gajrajsingh PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24160520230195783 16/05/2023 gajraj singh 1705002061WL007458 gajraj singh 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836310443 gajrajsingh BANK OF BARODA(606985)
SubTotal 11934 11934
32 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24160520230195766 16/05/2023 MAHINDRA 1705002061WL007458 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 26/05/2023 836310443 MAHINDRA PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24160520230195765 16/05/2023 MAHINDRA 1705002061WL007458 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 26/05/2023 836310443 MAHINDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24160520230195740 16/05/2023 rekha 1705002061WL007458 rekha 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836310443 rekha BANK OF INDIA(508505)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24160520230195761 16/05/2023 UDAYARAJ 1705002061WL007458 UDAYARAJ 00468 UBIN0542717 1326 1326 Processed 26/05/2023 836310443 UDAYARAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24160520230195738 16/05/2023 SUNITA SHIVHARE 1705002061WL007458 SUNITA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310443 SUNITASHIVHARE PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24160520230195747 16/05/2023 RADHESHYAM 1705002061WL007458 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310443 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24160520230195757 16/05/2023 harisingh 1705002061WL007458 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310443 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24160520230195758 16/05/2023 saroj 1705002061WL007458 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310443 saroj BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-061-001/624
(PIPARSAMA) 		1705002061NRG24160520230195775 16/05/2023 satish dhakad 1705002061WL007458 satish dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310443 satishdhakad BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-061-001/624
(PIPARSAMA) 		1705002061NRG24160520230195774 16/05/2023 satish dhakad 1705002061WL007458 satish dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310443 satishdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160523APB_FTO_44706 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
2 SHIVPURI MP1705002_160523APB_FTO_44706 Bank of India BKID0008880 SHIVPURI 14586
3 SHIVPURI MP1705002_160523APB_FTO_44706 Indian Bank IDIB000S669 SHIVPURI 2652
4 SHIVPURI MP1705002_160523APB_FTO_44706 Punjab National Bank PUNB0312700 SHIVPURI 11934
5 SHIVPURI MP1705002_160523APB_FTO_44706 State Bank of India SBIN0003215 SHIVPURI 2652
6 SHIVPURI MP1705002_160523APB_FTO_44706 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_160523APB_FTO_44706 Union Bank of India UBIN0542717 SHIVPURI 1326
8 SHIVPURI MP1705002_160523APB_FTO_44706 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
9 SHIVPURI MP1705002_160523APB_FTO_44706 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652

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