Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040923APB_FTO_250006
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-05-002-063-001/459-C
(SUHARA) 		1705002000NRG24040920230766693 04/09/2023 Rajaram 1705002WL027266 Rajaram 00032 UTIB0001022 1326 1326 Processed 07/09/2023 066510746 Rajaram BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002000NRG24040920230766696 04/09/2023 KARAN 1705002WL027266 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066510746 KARAN BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002000NRG24040920230766695 04/09/2023 KARAN 1705002WL027266 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066510746 KARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002000NRG24040920230766694 04/09/2023 ravi dhakad 1705002WL027266 ravi dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 ravidhakad BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002000NRG24040920230766701 04/09/2023 Rani Dhakad 1705002WL027266 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002000NRG24040920230766705 04/09/2023 Sukhdev verma 1705002WL027266 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 Sukhdevverma BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002000NRG24040920230766710 04/09/2023 Mamta dhakad 1705002WL027266 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 Mamtadhakad INDUSIND BANK(607189)
8 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002000NRG24040920230766713 04/09/2023 Somvati dhakad 1705002WL027266 Somvati dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 Somvatidhakad BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002000NRG24040920230766715 04/09/2023 JAYANTI DHAKAD 1705002WL027266 JAYANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 JAYANTIDHAKAD BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002000NRG24040920230766717 04/09/2023 BANTI DHAKAD 1705002WL027266 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510746 BANTIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002000NRG24040920230766685 04/09/2023 RINKU 1705002WL027266 RINKU 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066510746 RINKU CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002000NRG24040920230766722 04/09/2023 Phullo dhakad 1705002WL027266 Phullo dhakad 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066510746 Phullodhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002000NRG24040920230766697 04/09/2023 Narendra 1705002WL027266 Narendra 00176 IDIB000S669 1326 1326 Processed 07/09/2023 066510746 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002000NRG24040920230766719 04/09/2023 deepak dhakad 1705002WL027266 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 07/09/2023 066510746 deepakdhakad BANK OF BARODA(606985)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002000NRG24040920230766714 04/09/2023 shashikiran dhakad 1705002WL027266 shashikiran dhakad 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066510746 shashikirandhakad PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002000NRG24040920230766718 04/09/2023 ramsakhi dhakad 1705002WL027266 ramsakhi dhakad 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066510746 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002000NRG24040920230766725 04/09/2023 Halki Adiwasi 1705002WL027266 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066510746 HalkiAdiwasi BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002000NRG24040920230766726 04/09/2023 Savitri Adivasi 1705002WL027266 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066510746 SavitriAdivasi BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002000NRG24040920230766727 04/09/2023 DINESH 1705002WL027266 DINESH 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066510746 DINESH BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002000NRG24040920230766728 04/09/2023 Rajkumar Adiwasi 1705002WL027266 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066510746 RajkumarAdiwasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002000NRG24040920230766686 04/09/2023 rajni 1705002WL027266 rajni 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 rajni STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002000NRG24040920230766691 04/09/2023 RACHANA DHAKAD 1705002WL027266 RACHANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002000NRG24040920230766703 04/09/2023 Kamlesh Dhakad 1705002WL027266 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 KamleshDhakad STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002000NRG24040920230766702 04/09/2023 Kamlesh Dhakad 1705002WL027266 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 KamleshDhakad STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002000NRG24040920230766704 04/09/2023 Managal kushwah 1705002WL027266 Managal kushwah 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 Managalkushwah INDIAN BANK(607105)
26 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002000NRG24040920230766708 04/09/2023 Sanjana dhakad 1705002WL027266 Sanjana dhakad 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 Sanjanadhakad STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002000NRG24040920230766720 04/09/2023 Shila dhakad 1705002WL027266 Shila dhakad 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 Shiladhakad STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002000NRG24040920230766731 04/09/2023 Kunjavati 1705002WL027266 Kunjavati 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510746 Kunjavati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002000NRG24040920230766689 04/09/2023 guddi 1705002WL027266 guddi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066510746 guddi STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002000NRG24040920230766700 04/09/2023 Mohanlal 1705002WL027266 Mohanlal 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066510746 Mohanlal STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002000NRG24040920230766711 04/09/2023 NARENDRA 1705002WL027266 NARENDRA 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066510746 NARENDRA STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002000NRG24040920230766716 04/09/2023 BANWARI VERMA 1705002WL027266 BANWARI VERMA 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066510746 BANWARIVERMA BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002000NRG24040920230766729 04/09/2023 Mukesh 1705002WL027266 Mukesh 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066510746 Mukesh BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002000NRG24040920230766732 04/09/2023 KALLU 1705002WL027266 KALLU 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066510746 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
35 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002000NRG24040920230766709 04/09/2023 Durgesh dhakad 1705002WL027266 Durgesh dhakad 00462 UCBA0002177 1326 1326 Processed 07/09/2023 066510746 Durgeshdhakad UCO BANK(607066)
36 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002000NRG24040920230766730 04/09/2023 RADHA 1705002WL027266 RADHA 00462 UCBA0002177 1326 1326 Processed 07/09/2023 066510746 RADHA BANK OF INDIA(508505)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002000NRG24040920230766692 04/09/2023 MUNNI BAI DHAKAD 1705002WL027266 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 07/09/2023 066510746 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002000NRG24040920230766707 04/09/2023 Lavkush dhakad 1705002WL027266 Lavkush dhakad 00468 UBIN0561321 1326 1326 Processed 07/09/2023 066510746 Lavkushdhakad BANK OF INDIA(508505)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002000NRG24040920230766706 04/09/2023 raj kumar 1705002WL027266 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510746 rajkumar BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002000NRG24040920230766723 04/09/2023 sarvan 1705002WL027266 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510746 sarvan PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002000NRG24040920230766724 04/09/2023 Babu 1705002WL027266 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510746 Babu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040923APB_FTO_250006 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_040923APB_FTO_250006 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 SHIVPURI MP1705002_040923APB_FTO_250006 Bank of India BKID0008880 SHIVPURI 9282
4 SHIVPURI MP1705002_040923APB_FTO_250006 Central Bank Of India CBIN0280780 SHIVPURI 2652
5 SHIVPURI MP1705002_040923APB_FTO_250006 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_040923APB_FTO_250006 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_040923APB_FTO_250006 Punjab National Bank PUNB0312700 SHIVPURI 7956
8 SHIVPURI MP1705002_040923APB_FTO_250006 State Bank of India SBIN0003215 SHIVPURI 10608
9 SHIVPURI MP1705002_040923APB_FTO_250006 State Bank of India SBIN0009525 DEHARWARA 7956
10 SHIVPURI MP1705002_040923APB_FTO_250006 UCO Bank UCBA0002177 SHIVPURI 2652
11 SHIVPURI MP1705002_040923APB_FTO_250006 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
12 SHIVPURI MP1705002_040923APB_FTO_250006 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978

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