Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070723APB_FTO_152541
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-05-002-047-001/592
(SINGHNIWAS) 		1705002000NRG24070720230541001 07/07/2023 Mangal rawat 1705002WL018359 Mangal rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 844297675 Mangalrawat INDIAN BANK(607105)
2 SHIVPURI MP-05-002-047-001/592
(SINGHNIWAS) 		1705002000NRG24070720230541000 07/07/2023 MANGAL RAWAT 1705002WL018359 MANGAL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 MANGALRAWAT BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-047-001/592-A
(SINGHNIWAS) 		1705002000NRG24070720230541003 07/07/2023 Kalpana rawat 1705002WL018359 Kalpana rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 Kalpanarawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-047-001/639
(SINGHNIWAS) 		1705002047NRG24070720230540864 07/07/2023 seema rawat 1705002047WL018354 seema rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 seemarawat STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-047-001/639
(SINGHNIWAS) 		1705002047NRG24070720230540862 07/07/2023 seema rawat 1705002047WL018354 seema rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 seemarawat STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-047-001/713-A
(SINGHNIWAS) 		1705002047NRG24070720230540885 07/07/2023 mahendra rawat 1705002047WL018354 mahendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 844297675 mahendrarawat INDIAN BANK(607105)
7 SHIVPURI MP-05-002-047-001/713-A
(SINGHNIWAS) 		1705002047NRG24070720230540887 07/07/2023 mahendra rawat 1705002047WL018354 mahendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 844297675 mahendrarawat INDIAN BANK(607105)
8 SHIVPURI MP-05-002-047-001/713-A
(SINGHNIWAS) 		1705002047NRG24070720230540888 07/07/2023 ramshri 1705002047WL018354 ramshri 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 844297675 ramshri INDIAN BANK(607105)
9 SHIVPURI MP-05-002-047-001/713-A
(SINGHNIWAS) 		1705002047NRG24070720230540886 07/07/2023 ramshri 1705002047WL018354 ramshri 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 844297675 ramshri INDIAN BANK(607105)
10 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540891 07/07/2023 dharamveer rawat 1705002047WL018354 dharamveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 dharamveerrawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540895 07/07/2023 dharamveer rawat 1705002047WL018354 dharamveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 dharamveerrawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540896 07/07/2023 ravina 1705002047WL018354 ravina 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 ravina BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540892 07/07/2023 ravina 1705002047WL018354 ravina 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 ravina BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-047-001/715
(SINGHNIWAS) 		1705002047NRG24070720230540898 07/07/2023 roopvati 1705002047WL018354 roopvati 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 roopvati BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-047-001/715
(SINGHNIWAS) 		1705002047NRG24070720230540900 07/07/2023 roopvati 1705002047WL018354 roopvati 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 roopvati BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-047-001/792-B
(SINGHNIWAS) 		1705002047NRG24070720230540911 07/07/2023 Pramod rawat 1705002047WL018354 Pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 Pramodrawat STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-047-001/792-B
(SINGHNIWAS) 		1705002047NRG24070720230540912 07/07/2023 Pramod rawat 1705002047WL018354 Pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 Pramodrawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-047-001/792-B
(SINGHNIWAS) 		1705002047NRG24070720230540913 07/07/2023 Pramod rawat 1705002047WL018354 Pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 Pramodrawat STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-047-001/792-B
(SINGHNIWAS) 		1705002047NRG24070720230540914 07/07/2023 Pramod rawat 1705002047WL018354 Pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844297675 Pramodrawat STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 SHIVPURI MP-05-002-047-001/602
(SINGHNIWAS) 		1705002047NRG24070720230540847 07/07/2023 brajesh rawat 1705002047WL018354 brajesh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 brajeshrawat UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-047-001/602
(SINGHNIWAS) 		1705002047NRG24070720230540849 07/07/2023 brajesh rawat 1705002047WL018354 brajesh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 brajeshrawat UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24070720230540855 07/07/2023 hakim rawat 1705002047WL018354 hakim rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 hakimrawat BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24070720230540858 07/07/2023 hakim rawat 1705002047WL018354 hakim rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 hakimrawat BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24070720230540859 07/07/2023 vimla rawat 1705002047WL018354 vimla rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 vimlarawat BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24070720230540856 07/07/2023 vimla rawat 1705002047WL018354 vimla rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 vimlarawat BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-047-001/639
(SINGHNIWAS) 		1705002047NRG24070720230540863 07/07/2023 rameshwar rawat 1705002047WL018354 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 rameshwarrawat BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-047-001/639
(SINGHNIWAS) 		1705002047NRG24070720230540861 07/07/2023 rameshwar rawat 1705002047WL018354 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 rameshwarrawat BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-047-001/643
(SINGHNIWAS) 		1705002047NRG24070720230540867 07/07/2023 buddhu rawat 1705002047WL018354 buddhu rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 buddhurawat STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-047-001/643
(SINGHNIWAS) 		1705002047NRG24070720230540870 07/07/2023 buddhu rawat 1705002047WL018354 buddhu rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 buddhurawat STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540873 07/07/2023 dheeraj singh rawat 1705002047WL018354 dheeraj singh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 dheerajsinghrawat BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540877 07/07/2023 dheeraj singh rawat 1705002047WL018354 dheeraj singh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 dheerajsinghrawat BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540878 07/07/2023 ramkali rawat 1705002047WL018354 ramkali rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 ramkalirawat BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540874 07/07/2023 ramkali rawat 1705002047WL018354 ramkali rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 ramkalirawat BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-047-001/654-B
(SINGHNIWAS) 		1705002047NRG24070720230540882 07/07/2023 kamlesh rawat 1705002047WL018354 kamlesh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 kamleshrawat BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-047-001/654-B
(SINGHNIWAS) 		1705002047NRG24070720230540884 07/07/2023 kamlesh rawat 1705002047WL018354 kamlesh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 kamleshrawat BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-047-001/654-B
(SINGHNIWAS) 		1705002047NRG24070720230540883 07/07/2023 satish singh rawat 1705002047WL018354 satish singh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 satishsinghrawat BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-047-001/654-B
(SINGHNIWAS) 		1705002047NRG24070720230540881 07/07/2023 satish singh rawat 1705002047WL018354 satish singh rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 satishsinghrawat BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-047-001/695
(SINGHNIWAS) 		1705002000NRG24070720230541006 07/07/2023 Bahadur rawat 1705002WL018359 Bahadur rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 Bahadurrawat BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540890 07/07/2023 geeta rawat 1705002047WL018354 geeta rawat 00048 BKID0008880 1326 1326 Processed 14/07/2023 844297675 geetarawat INDIAN BANK(607105)
40 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540894 07/07/2023 geeta rawat 1705002047WL018354 geeta rawat 00048 BKID0008880 1326 1326 Processed 14/07/2023 844297675 geetarawat INDIAN BANK(607105)
41 SHIVPURI MP-05-002-047-001/715
(SINGHNIWAS) 		1705002047NRG24070720230540899 07/07/2023 kallu rawat 1705002047WL018354 kallu rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 kallurawat BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-047-001/715
(SINGHNIWAS) 		1705002047NRG24070720230540897 07/07/2023 kallu rawat 1705002047WL018354 kallu rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 kallurawat BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-047-001/736-A
(SINGHNIWAS) 		1705002047NRG24070720230540901 07/07/2023 Surendra rawat 1705002047WL018354 Surendra rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 Surendrarawat BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-047-001/736-A
(SINGHNIWAS) 		1705002047NRG24070720230540902 07/07/2023 Surendra rawat 1705002047WL018354 Surendra rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 Surendrarawat BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-047-001/736-A
(SINGHNIWAS) 		1705002047NRG24070720230540903 07/07/2023 Surendra rawat 1705002047WL018354 Surendra rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 Surendrarawat BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-047-001/736-A
(SINGHNIWAS) 		1705002047NRG24070720230540904 07/07/2023 Surendra rawat 1705002047WL018354 Surendra rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844297675 Surendrarawat BANK OF INDIA(508505)
SubTotal 35802 35802
47 SHIVPURI MP-05-002-047-001/642
(SINGHNIWAS) 		1705002047NRG24070720230540865 07/07/2023 bharat rawat 1705002047WL018354 bharat rawat 00165 IBKL0001564 1326 1326 Processed 13/07/2023 844297675 bharatrawat CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-047-001/642
(SINGHNIWAS) 		1705002047NRG24070720230540866 07/07/2023 bharat rawat 1705002047WL018354 bharat rawat 00165 IBKL0001564 1326 1326 Processed 13/07/2023 844297675 bharatrawat CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-047-001/792
(SINGHNIWAS) 		1705002047NRG24070720230540905 07/07/2023 Laxman rawat 1705002047WL018354 Laxman rawat 00165 IBKL0001564 1326 1326 Processed 13/07/2023 844297675 Laxmanrawat BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-047-001/792
(SINGHNIWAS) 		1705002047NRG24070720230540906 07/07/2023 Laxman rawat 1705002047WL018354 Laxman rawat 00165 IBKL0001564 1326 1326 Processed 13/07/2023 844297675 Laxmanrawat BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-047-001/792
(SINGHNIWAS) 		1705002047NRG24070720230540907 07/07/2023 Laxman rawat 1705002047WL018354 Laxman rawat 00165 IBKL0001564 1326 1326 Processed 13/07/2023 844297675 Laxmanrawat BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-047-001/792
(SINGHNIWAS) 		1705002047NRG24070720230540908 07/07/2023 Laxman rawat 1705002047WL018354 Laxman rawat 00165 IBKL0001564 1326 1326 Processed 13/07/2023 844297675 Laxmanrawat BANK OF BARODA(606985)
SubTotal 7956 7956
53 SHIVPURI MP-05-002-047-001/586
(SINGHNIWAS) 		1705002000NRG24070720230540996 07/07/2023 braj rawat 1705002WL018359 braj rawat 00176 IDIB000S669 1326 1326 Processed 14/07/2023 844297675 brajrawat INDIAN BANK(607105)
54 SHIVPURI MP-05-002-047-001/586
(SINGHNIWAS) 		1705002000NRG24070720230540995 07/07/2023 jujhar singh 1705002WL018359 jujhar singh 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844297675 jujharsingh STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24070720230540857 07/07/2023 pawan rawat 1705002047WL018354 pawan rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844297675 pawanrawat STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-047-001/638
(SINGHNIWAS) 		1705002047NRG24070720230540860 07/07/2023 pawan rawat 1705002047WL018354 pawan rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844297675 pawanrawat STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540889 07/07/2023 kalla rawat 1705002047WL018354 kalla rawat 00176 IDIB000S669 1326 1326 Processed 14/07/2023 844297675 kallarawat INDIAN BANK(607105)
58 SHIVPURI MP-05-002-047-001/713-B
(SINGHNIWAS) 		1705002047NRG24070720230540893 07/07/2023 kalla rawat 1705002047WL018354 kalla rawat 00176 IDIB000S669 1326 1326 Processed 14/07/2023 844297675 kallarawat INDIAN BANK(607105)
SubTotal 7956 7956
59 SHIVPURI MP-05-002-047-001/602
(SINGHNIWAS) 		1705002047NRG24070720230540850 07/07/2023 chhaya rawat 1705002047WL018354 chhaya rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 chhayarawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-047-001/602
(SINGHNIWAS) 		1705002047NRG24070720230540848 07/07/2023 chhaya rawat 1705002047WL018354 chhaya rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 chhayarawat INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-047-001/637
(SINGHNIWAS) 		1705002047NRG24070720230540852 07/07/2023 anil rawat 1705002047WL018354 anil rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 anilrawat BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-047-001/637
(SINGHNIWAS) 		1705002047NRG24070720230540854 07/07/2023 anil rawat 1705002047WL018354 anil rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 anilrawat BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-047-001/637
(SINGHNIWAS) 		1705002047NRG24070720230540853 07/07/2023 singhriya bai 1705002047WL018354 singhriya bai 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 singhriyabai STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-047-001/637
(SINGHNIWAS) 		1705002047NRG24070720230540851 07/07/2023 singhriya bai 1705002047WL018354 singhriya bai 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 singhriyabai STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-047-001/643
(SINGHNIWAS) 		1705002047NRG24070720230540868 07/07/2023 anita rawat 1705002047WL018354 anita rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 anitarawat STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-047-001/643
(SINGHNIWAS) 		1705002047NRG24070720230540871 07/07/2023 anita rawat 1705002047WL018354 anita rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 anitarawat STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-047-001/643
(SINGHNIWAS) 		1705002047NRG24070720230540872 07/07/2023 pista rawat 1705002047WL018354 pista rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 pistarawat STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-047-001/643
(SINGHNIWAS) 		1705002047NRG24070720230540869 07/07/2023 pista rawat 1705002047WL018354 pista rawat 00415 SBIN0003215 1326 1326 Processed 13/07/2023 844297675 pistarawat STATE BANK OF INDIA(508548)
SubTotal 13260 13260
69 SHIVPURI MP-05-002-047-001/590
(SINGHNIWAS) 		1705002047NRG24070720230540845 07/07/2023 MEGHSINGH 1705002047WL018354 MEGHSINGH 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844297675 MEGHSINGH STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-047-001/590
(SINGHNIWAS) 		1705002047NRG24070720230540846 07/07/2023 MEGHSINGH 1705002047WL018354 MEGHSINGH 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844297675 MEGHSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070723APB_FTO_152541 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25194
2 SHIVPURI MP1705002_070723APB_FTO_152541 Bank of India BKID0008880 SHIVPURI 35802
3 SHIVPURI MP1705002_070723APB_FTO_152541 IDBI Bank IBKL0001564 SHIVPURI 7956
4 SHIVPURI MP1705002_070723APB_FTO_152541 Indian Bank IDIB000S669 SHIVPURI 7956
5 SHIVPURI MP1705002_070723APB_FTO_152541 State Bank of India SBIN0003215 SHIVPURI 13260
6 SHIVPURI MP1705002_070723APB_FTO_152541 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652

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