Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_231123APB_FTO_363480
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-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24221120231081450 23/11/2023 Kalla 1705002050WL037290 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 Kalla BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002050NRG24221120231081451 23/11/2023 hemant rawat 1705002050WL037290 hemant rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 hemantrawat BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002050NRG24221120231081452 23/11/2023 pista rawat 1705002050WL037290 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 pistarawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-050-001/454
(KODAWADA) 		1705002050NRG24221120231081453 23/11/2023 anita rawat 1705002050WL037290 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 anitarawat BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24221120231081472 23/11/2023 machla jatav 1705002050WL037291 machla jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 machlajatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24221120231081471 23/11/2023 rameshwar jatav 1705002050WL037291 rameshwar jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 rameshwarjatav STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24221120231081473 23/11/2023 vivek jatav 1705002050WL037291 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 vivekjatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24221120231081474 23/11/2023 anil jatav 1705002050WL037291 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 aniljatav BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24221120231081454 23/11/2023 ritik jatav 1705002050WL037290 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 ritikjatav CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24221120231081455 23/11/2023 devendra rawat 1705002050WL037290 devendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 devendrarawat UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24221120231081456 23/11/2023 susheel rawat 1705002050WL037290 susheel rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 susheelrawat UNION BANK OF INDIA(508500)
12 SHIVPURI MP-05-002-050-001/484
(KODAWADA) 		1705002050NRG24221120231081457 23/11/2023 gaurav rawat 1705002050WL037290 gaurav rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 gauravrawat STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-050-001/489
(KODAWADA) 		1705002050NRG24221120231081458 23/11/2023 Govind jatav 1705002050WL037290 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 Govindjatav BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24221120231081461 23/11/2023 Arvind 1705002050WL037290 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 Arvind UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-050-001/506-A
(KODAWADA) 		1705002050NRG24221120231081462 23/11/2023 Arvind 1705002050WL037290 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 Arvind BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-050-001/509
(KODAWADA) 		1705002050NRG24221120231081475 23/11/2023 Narendra 1705002050WL037291 Narendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324173387 Narendra BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24231120231082814 23/11/2023 juli 1705002051WL037321 juli 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 324173387 juli STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24231120231082813 23/11/2023 nandkishor 1705002051WL037321 nandkishor 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 324173387 nandkishor BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24231120231082816 23/11/2023 SATRU 1705002051WL037321 SATRU 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 324173387 SATRU BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24231120231082817 23/11/2023 GIRVAR 1705002051WL037321 GIRVAR 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 324173387 GIRVAR BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24231120231082818 23/11/2023 JAYPAL 1705002051WL037321 JAYPAL 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 324173387 JAYPAL BANK OF BARODA(606985)
SubTotal 25636 25636
22 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24231120231082812 23/11/2023 CHTTE 1705002051WL037321 CHTTE 00045 BARB0VJSHIP 884 884 Processed 01/01/2024 324173387 CHTTE UNION BANK OF INDIA(508500)
23 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24231120231082819 23/11/2023 RAMKISHAN 1705002051WL037321 RAMKISHAN 00045 BARB0VJSHIP 884 884 Processed 01/01/2024 324173387 RAMKISHAN BANK OF BARODA(606985)
SubTotal 1768 1768
24 SHIVPURI MP-05-002-050-001/305-A
(KODAWADA) 		1705002050NRG24221120231081465 23/11/2023 ragunandan 1705002050WL037291 ragunandan 00048 BKID0008880 1326 1326 Processed 01/01/2024 324173387 ragunandan BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24221120231081447 23/11/2023 devendre 1705002050WL037290 devendre 00048 BKID0008880 1326 1326 Processed 01/01/2024 324173387 devendre PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-050-001/397
(KODAWADA) 		1705002050NRG24221120231081448 23/11/2023 komal 1705002050WL037290 komal 00048 BKID0008880 1326 1326 Processed 01/01/2024 324173387 komal BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24231120231082810 23/11/2023 lakhan 1705002051WL037321 lakhan 00048 BKID0008880 884 884 Processed 01/01/2024 324173387 lakhan BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24231120231082811 23/11/2023 GHUGGA 1705002051WL037321 GHUGGA 00048 BKID0008880 884 884 Processed 01/01/2024 324173387 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
29 SHIVPURI MP-05-002-050-001/305-B
(KODAWADA) 		1705002050NRG24221120231081466 23/11/2023 SATCHAL RAWAT 1705002050WL037291 SATCHAL RAWAT 00354 PUNB0031610 1326 1326 Processed 01/01/2024 324173387 SATCHALRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-050-001/25-A
(KODAWADA) 		1705002050NRG24221120231081463 23/11/2023 rinku 1705002050WL037291 rinku 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324173387 rinku CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24221120231081446 23/11/2023 sunil rawat 1705002050WL037290 sunil rawat 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324173387 sunilrawat PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24221120231081449 23/11/2023 satish 1705002050WL037290 satish 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324173387 satish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24221120231081467 23/11/2023 patiram 1705002050WL037291 patiram 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324173387 patiram STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24221120231081468 23/11/2023 chinta 1705002050WL037291 chinta 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324173387 chinta STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24221120231081469 23/11/2023 rajaram 1705002050WL037291 rajaram 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324173387 rajaram STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24221120231081470 23/11/2023 dhanklal 1705002050WL037291 dhanklal 00415 SBIN0003215 1326 1326 Processed 02/01/2024 324173387 dhanklal INDIAN OVERSEAS BANK(508541)
37 SHIVPURI MP-05-002-050-001/377
(KODAWADA) 		1705002050NRG24221120231081445 23/11/2023 malti 1705002050WL037290 malti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324173387 malti BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24221120231081459 23/11/2023 Mohansingh 1705002050WL037290 Mohansingh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324173387 Mohansingh STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24221120231081460 23/11/2023 Pistabai 1705002050WL037290 Pistabai 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324173387 Pistabai BANK OF INDIA(508505)
SubTotal 9282 9282
40 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24231120231082815 23/11/2023 dharmendra 1705002051WL037321 dharmendra 00415 SBIN0030086 884 884 Processed 01/01/2024 324173387 dharmendra STATE BANK OF INDIA(508548)
SubTotal 884 884
41 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24231120231082821 23/11/2023 PARVAT 1705002051WL037321 PARVAT 00468 UBIN0561321 884 884 Processed 01/01/2024 324173387 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24231120231082820 23/11/2023 mahesh 1705002051WL037321 mahesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324173387 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231123APB_FTO_363480 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25636
2 SHIVPURI MP1705002_231123APB_FTO_363480 Bank of Baroda BARB0VJSHIP SHIVPURI 1768
3 SHIVPURI MP1705002_231123APB_FTO_363480 Bank of India BKID0008880 SHIVPURI 5746
4 SHIVPURI MP1705002_231123APB_FTO_363480 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_231123APB_FTO_363480 Punjab National Bank PUNB0312700 SHIVPURI 3978
6 SHIVPURI MP1705002_231123APB_FTO_363480 State Bank of India SBIN0003215 SHIVPURI 9282
7 SHIVPURI MP1705002_231123APB_FTO_363480 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
8 SHIVPURI MP1705002_231123APB_FTO_363480 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
9 SHIVPURI MP1705002_231123APB_FTO_363480 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 884

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