Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310324APB_FTO_526514
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-05-002-066-001/389
(RAISHRI) 		1705002066NRG24300320241526794 31/03/2024 Neeraj 1705002066WL056718 Neeraj 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621008 Neeraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002066NRG24310320241528195 31/03/2024 pooran 1705002066WL056793 pooran 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621008 pooran BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-066-001/618-B
(RAISHRI) 		1705002066NRG24310320241528208 31/03/2024 Preetam 1705002066WL056793 Preetam 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621008 Preetam MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-069-001/61-C
(BADAGAON) 		1705002069NRG24280320241518110 31/03/2024 Chandan 1705002069WL056152 Chandan 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621008 Chandan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-069-001/61-C
(BADAGAON) 		1705002069NRG24280320241518111 31/03/2024 Krishna Adiwasi 1705002069WL056152 Krishna Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397621008 KrishnaAdiwasi BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG24300320241526782 31/03/2024 Sachin 1705002066WL056718 Sachin 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 397621008 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-066-001/617-A
(RAISHRI) 		1705002066NRG24310320241528204 31/03/2024 Bavita 1705002066WL056793 Bavita 00048 BKID0008880 1326 1326 Processed 19/04/2024 397621008 Bavita BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-066-001/617-A
(RAISHRI) 		1705002066NRG24310320241528203 31/03/2024 Kishan 1705002066WL056793 Kishan 00048 BKID0008880 1326 1326 Processed 19/04/2024 397621008 Kishan BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-066-001/617-B
(RAISHRI) 		1705002066NRG24310320241528205 31/03/2024 Dileep 1705002066WL056793 Dileep 00048 BKID0008880 1326 1326 Processed 19/04/2024 397621008 Dileep HDFC BANK LTD(607152)
10 SHIVPURI MP-05-002-066-001/617-B
(RAISHRI) 		1705002066NRG24310320241528206 31/03/2024 Mamta 1705002066WL056793 Mamta 00048 BKID0008880 1326 1326 Processed 19/04/2024 397621008 Mamta BANK OF INDIA(508505)
SubTotal 5304 5304
11 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG24300320241526801 31/03/2024 Kanhaiya Lal 1705002066WL056718 Kanhaiya Lal 00078 CNRB0004781 884 884 Processed 19/04/2024 397621008 KanhaiyaLal STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG24300320241526790 31/03/2024 Jogendra 1705002066WL056718 Jogendra 00176 IDIB000S669 1326 1326 Processed 19/04/2024 397621008 Jogendra INDUSIND BANK(607189)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG24300320241526796 31/03/2024 Asha 1705002066WL056718 Asha 00177 IOBA0002420 1326 1326 Processed 20/04/2024 397621008 Asha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG24300320241526799 31/03/2024 Jitendra 1705002066WL056718 Jitendra 00354 PUNB0031610 1326 1326 Processed 19/04/2024 397621008 Jitendra PUNJAB NATIONAL BANK(508568)
15 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002066NRG24310320241528196 31/03/2024 Ashish 1705002066WL056793 Ashish 00354 PUNB0031610 1326 1326 Processed 19/04/2024 397621008 Ashish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG24300320241526783 31/03/2024 Manish 1705002066WL056718 Manish 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397621008 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002066NRG24300320241526788 31/03/2024 Abdesh 1705002066WL056718 Abdesh 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397621008 Abdesh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-066-001/36
(RAISHRI) 		1705002066NRG24300320241526792 31/03/2024 Aneeta 1705002066WL056718 Aneeta 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397621008 Aneeta PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 SHIVPURI MP-05-002-066-001/310
(RAISHRI) 		1705002066NRG24300320241526787 31/03/2024 Pukko 1705002066WL056718 Pukko 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 Pukko INDUSIND BANK(607189)
20 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002066NRG24300320241526789 31/03/2024 Ravi 1705002066WL056718 Ravi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 Ravi STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG24300320241526791 31/03/2024 Anjana 1705002066WL056718 Anjana 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 Anjana BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG24300320241526793 31/03/2024 Priyanka 1705002066WL056718 Priyanka 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 Priyanka STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002066NRG24300320241526800 31/03/2024 shivcharan 1705002066WL056718 shivcharan 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 shivcharan CANARA BANK(508532)
24 SHIVPURI MP-05-002-066-001/595
(RAISHRI) 		1705002066NRG24310320241528197 31/03/2024 lallu 1705002066WL056793 lallu 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 lallu BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-066-001/617-C
(RAISHRI) 		1705002066NRG24310320241528207 31/03/2024 Saroj 1705002066WL056793 Saroj 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397621008 Saroj STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SHIVPURI MP-05-002-066-001/23-C
(RAISHRI) 		1705002066NRG24300320241526784 31/03/2024 Basanti 1705002066WL056718 Basanti 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397621008 Basanti STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002066NRG24300320241526798 31/03/2024 Arti 1705002066WL056718 Arti 00415 SBIN0009525 1326 1326 Processed 19/04/2024 397621008 Arti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002066NRG24300320241526786 31/03/2024 Girraj 1705002066WL056718 Girraj 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397621008 Girraj STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002066NRG24300320241526797 31/03/2024 Baijanti 1705002066WL056718 Baijanti 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397621008 Baijanti STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-066-001/591-D
(RAISHRI) 		1705002066NRG24310320241528193 31/03/2024 Asha 1705002066WL056793 Asha 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397621008 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-066-001/609
(RAISHRI) 		1705002066NRG24310320241528199 31/03/2024 Lakhan 1705002066WL056793 Lakhan 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397621008 Lakhan STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-066-001/612
(RAISHRI) 		1705002066NRG24310320241528202 31/03/2024 Rajkumari 1705002066WL056793 Rajkumari 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397621008 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002066NRG24300320241526795 31/03/2024 Sanjay 1705002066WL056718 Sanjay 00553 INDB0000485 1326 1326 Processed 19/04/2024 397621008 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-066-001/594-B
(RAISHRI) 		1705002066NRG24310320241528194 31/03/2024 ankesh 1705002066WL056793 ankesh 00662 BDBL0001373 1326 1326 Processed 19/04/2024 397621008 ankesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24310320241530632 31/03/2024 Indar Singh Adiwasi 1705002036WL056924 Indar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621008 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002066NRG24300320241526785 31/03/2024 kasumal 1705002066WL056718 kasumal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621008 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-066-001/600
(RAISHRI) 		1705002066NRG24310320241528198 31/03/2024 Somvati 1705002066WL056793 Somvati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621008 Somvati INDUSIND BANK(607189)
38 SHIVPURI MP-05-002-066-001/610
(RAISHRI) 		1705002066NRG24310320241528200 31/03/2024 Seeta 1705002066WL056793 Seeta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621008 Seeta STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-066-001/610-A
(RAISHRI) 		1705002066NRG24310320241528201 31/03/2024 Shakun 1705002066WL056793 Shakun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397621008 Shakun STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310324APB_FTO_526514 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_310324APB_FTO_526514 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_310324APB_FTO_526514 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_310324APB_FTO_526514 Canara Bank CNRB0004781 SHIVPURI 884
5 SHIVPURI MP1705002_310324APB_FTO_526514 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_310324APB_FTO_526514 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_310324APB_FTO_526514 Punjab National Bank PUNB0031610 Shivpuri 2652
8 SHIVPURI MP1705002_310324APB_FTO_526514 Punjab National Bank PUNB0312700 SHIVPURI 3978
9 SHIVPURI MP1705002_310324APB_FTO_526514 State Bank of India SBIN0003215 SHIVPURI 9282
10 SHIVPURI MP1705002_310324APB_FTO_526514 State Bank of India SBIN0009525 DEHARWARA 2652
11 SHIVPURI MP1705002_310324APB_FTO_526514 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
12 SHIVPURI MP1705002_310324APB_FTO_526514 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 SHIVPURI MP1705002_310324APB_FTO_526514 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_310324APB_FTO_526514 India Post Payments Bank IPOS0000001 Shivpuri 6630

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