Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_070424APB_FTO_5854
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-05-002-064-001/210
(VILOKALA) 		1705002064NRG24040420241539464 07/04/2024 anita 1705002064WL057470 anita 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397664600 anita BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002064NRG24040420241539463 07/04/2024 magalshingh 1705002064WL057470 magalshingh 00045 BARB0SHIVMP 1105 1105 Processed 20/04/2024 397664600 magalshingh INDIAN OVERSEAS BANK(508541)
3 SHIVPURI MP-05-002-064-001/378-A
(VILOKALA) 		1705002064NRG24040420241539469 07/04/2024 pista 1705002064WL057470 pista 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397664600 pista BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-064-001/447
(VILOKALA) 		1705002064NRG24040420241539478 07/04/2024 vishal Sharma 1705002064WL057470 vishal Sharma 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397664600 vishalSharma BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24040420241539481 07/04/2024 SANTOSHA 1705002064WL057470 SANTOSHA 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397664600 SANTOSHA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-064-003/33
(VILOKALA) 		1705002064NRG24040420241539485 07/04/2024 HALKI RAWAT 1705002064WL057470 HALKI RAWAT 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397664600 HALKIRAWAT BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-064-003/54
(VILOKALA) 		1705002064NRG24040420241539488 07/04/2024 RAMVEER 1705002064WL057470 RAMVEER 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397664600 RAMVEER BANK OF BARODA(606985)
SubTotal 7735 7735
8 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24040420241539480 07/04/2024 Smt .Bhawati 1705002064WL057470 Smt .Bhawati 00045 BARB0VJSHIP 1105 1105 Processed 19/04/2024 397664600 Smt.Bhawati BANK OF INDIA(508505)
SubTotal 1105 1105
9 SHIVPURI MP-05-002-064-001/436
(VILOKALA) 		1705002064NRG24040420241539472 07/04/2024 shani bai 1705002064WL057470 shani bai 00048 BKID0008880 1105 1105 Processed 19/04/2024 397664600 shanibai BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-064-001/439
(VILOKALA) 		1705002064NRG24040420241539475 07/04/2024 Rekha Gir 1705002064WL057470 Rekha Gir 00048 BKID0008880 1105 1105 Processed 19/04/2024 397664600 RekhaGir BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-064-001/440
(VILOKALA) 		1705002064NRG24040420241539476 07/04/2024 Halke gir 1705002064WL057470 Halke gir 00048 BKID0008880 1105 1105 Processed 19/04/2024 397664600 Halkegir BANK OF INDIA(508505)
SubTotal 3315 3315
12 SHIVPURI MP-05-002-064-001/438
(VILOKALA) 		1705002064NRG24040420241539474 07/04/2024 avdhesh Goswami 1705002064WL057470 avdhesh Goswami 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397664600 avdheshGoswami STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-064-003/224
(VILOKALA) 		1705002064NRG24040420241539483 07/04/2024 Kuber Rawat 1705002064WL057470 Kuber Rawat 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397664600 KuberRawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SHIVPURI MP-05-002-064-003/225
(VILOKALA) 		1705002064NRG24040420241539484 07/04/2024 parmal Rawat 1705002064WL057470 parmal Rawat 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397664600 parmalRawat STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-064-003/458
(VILOKALA) 		1705002064NRG24040420241539486 07/04/2024 anita Rawat 1705002064WL057470 anita Rawat 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397664600 anitaRawat STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-064-003/458
(VILOKALA) 		1705002064NRG24040420241539487 07/04/2024 Ramkishan Rawat 1705002064WL057470 Ramkishan Rawat 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397664600 RamkishanRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 SHIVPURI MP-05-002-064-001/175-A
(VILOKALA) 		1705002064NRG24040420241539458 07/04/2024 ANITA 1705002064WL057470 ANITA 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397664600 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002064NRG24040420241539461 07/04/2024 ATARSINGH 1705002064WL057470 ATARSINGH 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 ATARSINGH STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002064NRG24040420241539462 07/04/2024 MEENA 1705002064WL057470 MEENA 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 MEENA STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24040420241539466 07/04/2024 DABBU 1705002064WL057470 DABBU 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 DABBU STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-064-001/297
(VILOKALA) 		1705002064NRG24040420241539467 07/04/2024 KALBANT 1705002064WL057470 KALBANT 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 KALBANT STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG24040420241539468 07/04/2024 sabbo 1705002064WL057470 sabbo 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 sabbo STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24040420241539470 07/04/2024 Rajni 1705002064WL057470 Rajni 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 Rajni MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-064-003/14
(VILOKALA) 		1705002064NRG24040420241539479 07/04/2024 DINESH 1705002064WL057470 DINESH 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 DINESH BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-064-003/222
(VILOKALA) 		1705002064NRG24040420241539482 07/04/2024 Lakhan Rawat 1705002064WL057470 Lakhan Rawat 00415 SBIN0030087 1105 1105 Processed 19/04/2024 397664600 LakhanRawat STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 SHIVPURI MP-05-002-064-001/430
(VILOKALA) 		1705002064NRG24040420241539471 07/04/2024 dharmveer 1705002064WL057470 dharmveer 00415 SBIN0030517 1105 1105 Processed 19/04/2024 397664600 dharmveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SHIVPURI MP-05-002-064-001/442
(VILOKALA) 		1705002064NRG24040420241539477 07/04/2024 Malti Bai Rawat 1705002064WL057470 Malti Bai Rawat 00462 UCBA0002177 1105 1105 Processed 19/04/2024 397664600 MaltiBaiRawat UCO BANK(607066)
SubTotal 1105 1105
28 SHIVPURI MP-05-002-006-001/138
(BAMHARI) 		1705002006NRG24040420241539509 07/04/2024 nandkishore 1705002006WL057473 nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 nandkishore MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-006-001/145
(BAMHARI) 		1705002006NRG24040420241539510 07/04/2024 Meena 1705002006WL057473 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 Meena MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002006NRG24040420241539511 07/04/2024 sujan singh 1705002006WL057473 sujan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002006NRG24040420241539512 07/04/2024 amar singh gujar 1705002006WL057473 amar singh gujar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 amarsinghgujar MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002006NRG24040420241539513 07/04/2024 munni 1705002006WL057473 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 munni MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-006-001/202-B
(BAMHARI) 		1705002006NRG24040420241539514 07/04/2024 Sulthan 1705002006WL057473 Sulthan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 Sulthan MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-006-001/203-A
(BAMHARI) 		1705002006NRG24040420241539515 07/04/2024 Rachanha 1705002006WL057473 Rachanha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397664600 Rachanha MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-006-001/210-B
(BAMHARI) 		1705002006NRG24040420241539516 07/04/2024 Neeraj 1705002006WL057473 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 Neeraj MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-006-001/276
(BAMHARI) 		1705002006NRG24040420241539517 07/04/2024 lal singh 1705002006WL057473 lal singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 lalsingh MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002006NRG24040420241539518 07/04/2024 sahab beti 1705002006WL057473 sahab beti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-006-001/344
(BAMHARI) 		1705002006NRG24040420241539519 07/04/2024 Takhat Singh 1705002006WL057473 Takhat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 TakhatSingh MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002006NRG24040420241539520 07/04/2024 rajkumari sharma 1705002006WL057473 rajkumari sharma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 rajkumarisharma MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002006NRG24040420241539521 07/04/2024 Shanjana 1705002006WL057473 Shanjana 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 Shanjana MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002006NRG24040420241539522 07/04/2024 Mahip Gurjar 1705002006WL057473 Mahip Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-006-001/426-B
(BAMHARI) 		1705002006NRG24040420241539523 07/04/2024 Seema 1705002006WL057473 Seema 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 Seema MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002006NRG24040420241539525 07/04/2024 Munni 1705002006WL057473 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002006NRG24040420241539524 07/04/2024 Naval SIngh 1705002006WL057473 Naval SIngh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 NavalSIngh STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002006NRG24040420241539526 07/04/2024 pinkee kuswah 1705002006WL057473 pinkee kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-006-001/719-B
(BAMHARI) 		1705002006NRG24040420241539527 07/04/2024 Ghirjha 1705002006WL057473 Ghirjha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 Ghirjha MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-006-001/751-A
(BAMHARI) 		1705002006NRG24040420241539528 07/04/2024 Girrhaj 1705002006WL057473 Girrhaj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 Girrhaj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-006-001/772
(BAMHARI) 		1705002006NRG24040420241539529 07/04/2024 manta bai 1705002006WL057473 manta bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 mantabai MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-006-001/776
(BAMHARI) 		1705002006NRG24040420241539530 07/04/2024 dheru Adiwasi 1705002006WL057473 dheru Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 dheruAdiwasi MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-006-002/13-A
(BAMHARI) 		1705002006NRG24040420241539531 07/04/2024 rajkumar 1705002006WL057473 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 rajkumar MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-006-002/34
(BAMHARI) 		1705002006NRG24040420241539532 07/04/2024 RAMSHRI 1705002006WL057473 RAMSHRI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-064-001/144
(VILOKALA) 		1705002064NRG24040420241539456 07/04/2024 dhanti bai 1705002064WL057470 dhanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 dhantibai MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-064-001/169-A
(VILOKALA) 		1705002064NRG24040420241539457 07/04/2024 PAPITA 1705002064WL057470 PAPITA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 PAPITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002064NRG24040420241539459 07/04/2024 ASHOK 1705002064WL057470 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002064NRG24040420241539460 07/04/2024 ASHOK 1705002064WL057470 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 ASHOK STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-064-001/238
(VILOKALA) 		1705002064NRG24040420241539465 07/04/2024 MAKHANLAL 1705002064WL057470 MAKHANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-064-001/437
(VILOKALA) 		1705002064NRG24040420241539473 07/04/2024 Satish Rawat 1705002064WL057470 Satish Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397664600 SatishRawat STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070424APB_FTO_5854 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
2 SHIVPURI MP1705002_070424APB_FTO_5854 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_070424APB_FTO_5854 Bank of India BKID0008880 SHIVPURI 3315
4 SHIVPURI MP1705002_070424APB_FTO_5854 Punjab National Bank PUNB0312700 SHIVPURI 2210
5 SHIVPURI MP1705002_070424APB_FTO_5854 State Bank of India SBIN0003215 SHIVPURI 3315
6 SHIVPURI MP1705002_070424APB_FTO_5854 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
7 SHIVPURI MP1705002_070424APB_FTO_5854 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 8840
8 SHIVPURI MP1705002_070424APB_FTO_5854 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
9 SHIVPURI MP1705002_070424APB_FTO_5854 UCO Bank UCBA0002177 SHIVPURI 1105
10 SHIVPURI MP1705002_070424APB_FTO_5854 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
11 SHIVPURI MP1705002_070424APB_FTO_5854 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 28067

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