Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170324APB_FTO_506684
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-05-002-063-003/481
(SUHARA) 		1705002063NRG24170320241479594 17/03/2024 Janki Adiwasi 1705002063WL053555 Janki Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 472703417 JankiAdiwasi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SHIVPURI MP-05-002-070-001/100
(MAJHERA) 		1705002070NRG24160320241476571 17/03/2024 ramdulari 1705002070WL053391 ramdulari 00045 BARB0SHIVMP 221 221 Processed 23/04/2024 472703417 ramdulari BANK OF BARODA(606985)
SubTotal 1547 1547
3 SHIVPURI MP-05-002-063-003/483
(SUHARA) 		1705002063NRG24170320241479596 17/03/2024 Devendra 1705002063WL053555 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472703417 Devendra BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002070NRG24160320241476569 17/03/2024 gita 1705002070WL053390 gita 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 gita INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24160320241477388 17/03/2024 LALLU 1705002070WL053434 LALLU 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 LALLU BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-070-001/361-A
(MAJHERA) 		1705002070NRG24160320241477391 17/03/2024 mangal 1705002070WL053436 mangal 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 mangal BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24160320241476570 17/03/2024 SUGHAR 1705002070WL053390 SUGHAR 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 SUGHAR BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-070-001/409-A
(MAJHERA) 		1705002070NRG24160320241476574 17/03/2024 KUSHMA 1705002070WL053393 KUSHMA 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 KUSHMA BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24160320241476510 17/03/2024 SURESH 1705002070WL053385 SURESH 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 SURESH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002070NRG24160320241476576 17/03/2024 SHIMLA 1705002070WL053393 SHIMLA 00045 BARB0VJSHIP 221 221 Processed 23/04/2024 472703417 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
11 SHIVPURI MP-05-002-030-002/342
(CHANDANPURA) 		1705002030NRG24170320241479699 17/03/2024 rama 1705002030WL053570 rama 00048 BKID0008880 1326 1326 Processed 23/04/2024 472703417 rama INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-030-002/378
(CHANDANPURA) 		1705002030NRG24170320241479694 17/03/2024 vikram adiwasi 1705002030WL053569 vikram adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472703417 vikramadiwasi BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24170320241479698 17/03/2024 APURVA 1705002030WL053569 APURVA 00048 BKID0008880 1326 1326 Processed 23/04/2024 472703417 APURVA STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-063-003/482
(SUHARA) 		1705002063NRG24170320241479595 17/03/2024 Biroo Adiwasi 1705002063WL053555 Biroo Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472703417 BirooAdiwasi BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24170320241479650 17/03/2024 kalyan 1705002063WL053561 kalyan 00048 BKID0008880 442 442 Processed 23/04/2024 472703417 kalyan BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-070-001/142
(MAJHERA) 		1705002070NRG24160320241476572 17/03/2024 RINA 1705002070WL053392 RINA 00048 BKID0008880 221 221 Processed 23/04/2024 472703417 RINA BANK OF INDIA(508505)
SubTotal 5967 5967
17 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24170320241479648 17/03/2024 RINKU 1705002063WL053561 RINKU 00089 CBIN0280780 442 442 Processed 23/04/2024 472703417 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
18 SHIVPURI MP-05-002-030-001/9
(CHANDANPURA) 		1705002030NRG24170320241479689 17/03/2024 PREM LALARAM 1705002030WL053568 PREM LALARAM 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472703417 PREMLALARAM MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-030-002/341
(CHANDANPURA) 		1705002030NRG24170320241479693 17/03/2024 girja adiwasi 1705002030WL053569 girja adiwasi 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472703417 girjaadiwasi PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-030-002/379
(CHANDANPURA) 		1705002030NRG24170320241479696 17/03/2024 bharati 1705002030WL053569 bharati 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472703417 bharati PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
21 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24160320241477392 17/03/2024 SUNITA 1705002070WL053436 SUNITA 00354 PUNB0031610 221 221 Processed 23/04/2024 472703417 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24160320241476566 17/03/2024 GAYATRI 1705002070WL053389 GAYATRI 00354 PUNB0031610 221 221 Processed 23/04/2024 472703417 GAYATRI PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24160320241476567 17/03/2024 KARELAL ADIWASI 1705002070WL053389 KARELAL ADIWASI 00354 PUNB0031610 221 221 Processed 23/04/2024 472703417 KARELALADIWASI STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24160320241476502 17/03/2024 ANITA 1705002070WL053381 ANITA 00354 PUNB0031610 221 221 Processed 23/04/2024 472703417 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24160320241476575 17/03/2024 PRADEEP ADIWASI 1705002070WL053393 PRADEEP ADIWASI 00354 PUNB0031610 221 221 Processed 23/04/2024 472703417 PRADEEPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24170320241479649 17/03/2024 Deshraj Adiwasi 1705002063WL053561 Deshraj Adiwasi 00354 PUNB0312700 442 442 Processed 23/04/2024 472703417 DeshrajAdiwasi STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24170320241479645 17/03/2024 Devendra Adiwasi 1705002063WL053560 Devendra Adiwasi 00354 PUNB0312700 884 884 Processed 23/04/2024 472703417 DevendraAdiwasi STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24170320241479651 17/03/2024 Lakshmi Adiwasi 1705002063WL053561 Lakshmi Adiwasi 00354 PUNB0312700 442 442 Processed 23/04/2024 472703417 LakshmiAdiwasi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24170320241479642 17/03/2024 Chotu Adiwasi 1705002063WL053559 Chotu Adiwasi 00354 PUNB0312700 442 442 Processed 23/04/2024 472703417 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24170320241479646 17/03/2024 Gopal Adiwasi 1705002063WL053560 Gopal Adiwasi 00354 PUNB0312700 884 884 Processed 23/04/2024 472703417 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24170320241479652 17/03/2024 Mahaveer Adiwasi 1705002063WL053561 Mahaveer Adiwasi 00354 PUNB0312700 442 442 Processed 23/04/2024 472703417 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24170320241479644 17/03/2024 Sunil Adiwasi 1705002063WL053559 Sunil Adiwasi 00354 PUNB0312700 442 442 Processed 23/04/2024 472703417 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24160320241477389 17/03/2024 ASHA 1705002070WL053435 ASHA 00354 PUNB0312700 221 221 Processed 23/04/2024 472703417 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24160320241477390 17/03/2024 LAXMI 1705002070WL053435 LAXMI 00354 PUNB0312700 221 221 Processed 23/04/2024 472703417 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
35 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24170320241480083 17/03/2024 Bidhya 1705002008WL053600 Bidhya 00415 SBIN0030086 221 221 Processed 23/04/2024 472703417 Bidhya STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-030-001/366
(CHANDANPURA) 		1705002030NRG24170320241479688 17/03/2024 Sarita 1705002030WL053568 Sarita 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 Sarita STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-030-001/9
(CHANDANPURA) 		1705002030NRG24170320241479690 17/03/2024 SONU 1705002030WL053568 SONU 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 SONU STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-030-001/9-B
(CHANDANPURA) 		1705002030NRG24170320241479691 17/03/2024 jasoda 1705002030WL053568 jasoda 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 jasoda STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-030-002/378
(CHANDANPURA) 		1705002030NRG24170320241479695 17/03/2024 garima 1705002030WL053569 garima 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 garima STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-030-002/384
(CHANDANPURA) 		1705002030NRG24170320241479692 17/03/2024 Guddi adiwasi 1705002030WL053568 Guddi adiwasi 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 Guddiadiwasi STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24170320241479697 17/03/2024 RAMNIWASH 1705002030WL053569 RAMNIWASH 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 RAMNIWASH STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-063-003/475
(SUHARA) 		1705002063NRG24170320241479593 17/03/2024 LAXMI ADIWASI 1705002063WL053555 LAXMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472703417 LAXMIADIWASI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
43 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24170320241479643 17/03/2024 babita 1705002063WL053559 babita 00462 UCBA0002177 442 442 Processed 23/04/2024 472703417 babita UCO BANK(607066)
SubTotal 442 442
44 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24160320241477387 17/03/2024 rajvati 1705002070WL053433 rajvati 00468 UBIN0561321 221 221 Processed 23/04/2024 472703417 rajvati UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24160320241476573 17/03/2024 SANJNA 1705002070WL053392 SANJNA 00468 UBIN0561321 221 221 Processed 23/04/2024 472703417 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24160320241476562 17/03/2024 ANITA 1705002070WL053387 ANITA 00468 UBIN0561321 221 221 Processed 23/04/2024 472703417 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24160320241476563 17/03/2024 RAVINA 1705002070WL053387 RAVINA 00468 UBIN0561321 221 221 Processed 23/04/2024 472703417 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24160320241476564 17/03/2024 kushma 1705002070WL053388 kushma 00468 UBIN0561321 221 221 Processed 23/04/2024 472703417 kushma BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24160320241476565 17/03/2024 susheel 1705002070WL053388 susheel 00468 UBIN0561321 221 221 Processed 23/04/2024 472703417 susheel BANK OF INDIA(508505)
SubTotal 1326 1326
50 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002063NRG24170320241479647 17/03/2024 Ramjeet 1705002063WL053560 Ramjeet 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472703417 Ramjeet PUNJAB & SIND BANK(607087)
51 SHIVPURI MP-05-002-070-001/70-D
(MAJHERA) 		1705002070NRG24160320241476568 17/03/2024 GOPAL 1705002070WL053389 GOPAL 00602 SBIN0RRMBGB 221 221 Rejected 23/04/2024 472703417 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170324APB_FTO_506684 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
2 SHIVPURI MP1705002_170324APB_FTO_506684 Bank of Baroda BARB0VJSHIP SHIVPURI 2873
3 SHIVPURI MP1705002_170324APB_FTO_506684 Bank of India BKID0008880 SHIVPURI 5967
4 SHIVPURI MP1705002_170324APB_FTO_506684 Central Bank Of India CBIN0280780 SHIVPURI 442
5 SHIVPURI MP1705002_170324APB_FTO_506684 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
6 SHIVPURI MP1705002_170324APB_FTO_506684 Punjab National Bank PUNB0031610 Shivpuri 1105
7 SHIVPURI MP1705002_170324APB_FTO_506684 Punjab National Bank PUNB0312700 SHIVPURI 4420
8 SHIVPURI MP1705002_170324APB_FTO_506684 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9503
9 SHIVPURI MP1705002_170324APB_FTO_506684 UCO Bank UCBA0002177 SHIVPURI 442
10 SHIVPURI MP1705002_170324APB_FTO_506684 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 SHIVPURI MP1705002_170324APB_FTO_506684 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 663

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