Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090324APB_FTO_494187
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-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24090320241452006 09/03/2024 bharat 1705002063WL051689 bharat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475547943 bharat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24090320241452029 09/03/2024 Rani 1705002063WL051689 Rani 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475547943 Rani BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24090320241452028 09/03/2024 sunil singh jatav 1705002063WL051689 sunil singh jatav 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475547943 sunilsinghjatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24090320241452056 09/03/2024 sunil rawat 1705002063WL051689 sunil rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475547943 sunilrawat BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-063-006/485
(SUHARA) 		1705002063NRG24090320241452070 09/03/2024 SANGITA BHARGAVA 1705002063WL051689 SANGITA BHARGAVA 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475547943 SANGITABHARGAVA IDBI BANK(607095)
SubTotal 6188 6188
6 SHIVPURI MP-05-002-063-004/46-A
(SUHARA) 		1705002063NRG24090320241452030 09/03/2024 Nisha parihar 1705002063WL051689 Nisha parihar 00045 BARB0SHIVPU 1105 1105 Processed 24/04/2024 475547943 Nishaparihar BANK OF BARODA(606985)
SubTotal 1105 1105
7 SHIVPURI MP-05-002-063-005/169
(SUHARA) 		1705002063NRG24090320241452062 09/03/2024 RAMNIWAS ADIWASI 1705002063WL051689 RAMNIWAS ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 475547943 RAMNIWASADIWASI BANK OF BARODA(606985)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24090320241451975 09/03/2024 Rachna dhakad 1705002063WL051689 Rachna dhakad 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 Rachnadhakad BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24090320241451980 09/03/2024 sakhi dhakad 1705002063WL051689 sakhi dhakad 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 sakhidhakad BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24090320241451983 09/03/2024 Gayatri Dhakad 1705002063WL051689 Gayatri Dhakad 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 GayatriDhakad BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24090320241451989 09/03/2024 RAJKUMARI DHAKAD 1705002063WL051689 RAJKUMARI DHAKAD 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 RAJKUMARIDHAKAD BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-063-001/575
(SUHARA) 		1705002063NRG24090320241451990 09/03/2024 HEMLATA DHAKAD 1705002063WL051689 HEMLATA DHAKAD 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 HEMLATADHAKAD BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG24090320241451998 09/03/2024 RAMDULARI DHAKAD 1705002063WL051689 RAMDULARI DHAKAD 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 RAMDULARIDHAKAD BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24090320241452033 09/03/2024 Arvind 1705002063WL051689 Arvind 00048 BKID0008880 1105 1105 Processed 24/04/2024 475547943 Arvind BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24090320241452039 09/03/2024 leela 1705002063WL051689 leela 00048 BKID0008880 1105 1105 Processed 24/04/2024 475547943 leela AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24090320241452038 09/03/2024 LILA 1705002063WL051689 LILA 00048 BKID0008880 1105 1105 Processed 24/04/2024 475547943 LILA BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24090320241452046 09/03/2024 arvind jatav 1705002063WL051689 arvind jatav 00048 BKID0008880 1105 1105 Processed 24/04/2024 475547943 arvindjatav BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24090320241452047 09/03/2024 rani jatav 1705002063WL051689 rani jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 ranijatav BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24090320241452048 09/03/2024 kalicharan jatav 1705002063WL051689 kalicharan jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 kalicharanjatav BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24090320241452049 09/03/2024 kalicharan jatav 1705002063WL051689 kalicharan jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 kalicharanjatav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24090320241452054 09/03/2024 Rubi 1705002063WL051689 Rubi 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 Rubi PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24090320241452055 09/03/2024 Rubi 1705002063WL051689 Rubi 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 Rubi BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-063-005/69
(SUHARA) 		1705002063NRG24090320241452069 09/03/2024 URMILA ADIWSI 1705002063WL051689 URMILA ADIWSI 00048 BKID0008880 1326 1326 Processed 24/04/2024 475547943 URMILAADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
24 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24090320241451979 09/03/2024 KALLA DHAKAD 1705002063WL051689 KALLA DHAKAD 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475547943 KALLADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG24090320241452001 09/03/2024 NEELESH DHAKAD 1705002063WL051689 NEELESH DHAKAD 00177 IOBA0002420 1326 1326 Processed 24/04/2024 475547943 NEELESHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24090320241452040 09/03/2024 dilip 1705002063WL051689 dilip 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475547943 dilip PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24090320241452041 09/03/2024 dilip 1705002063WL051689 dilip 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475547943 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24090320241451976 09/03/2024 ASHA DHAKAD 1705002063WL051689 ASHA DHAKAD 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 ASHADHAKAD STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24090320241451978 09/03/2024 SUNIL DHAKAD 1705002063WL051689 SUNIL DHAKAD 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 SUNILDHAKAD STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-002/481-A
(SUHARA) 		1705002063NRG24090320241451994 09/03/2024 POOJA DHAKAD 1705002063WL051689 POOJA DHAKAD 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 POOJADHAKAD STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24090320241452002 09/03/2024 vikas 1705002063WL051689 vikas 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 vikas STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-003/5-A
(SUHARA) 		1705002063NRG24090320241452012 09/03/2024 Vejo 1705002063WL051689 Vejo 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 Vejo BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-063-003/5-B
(SUHARA) 		1705002063NRG24090320241452015 09/03/2024 sanjeev 1705002063WL051689 sanjeev 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 sanjeev BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24090320241452057 09/03/2024 pooja rawat 1705002063WL051689 pooja rawat 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 poojarawat STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24090320241452061 09/03/2024 Mahendra singh 1705002063WL051689 Mahendra singh 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 Mahendrasingh STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24090320241452066 09/03/2024 suveda 1705002063WL051689 suveda 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475547943 suveda STATE BANK OF INDIA(508548)
SubTotal 11934 11934
37 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24090320241451977 09/03/2024 RAJNI DHAKAD 1705002063WL051689 RAJNI DHAKAD 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475547943 RAJNIDHAKAD STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24090320241451984 09/03/2024 KAMLESH DHAKAD 1705002063WL051689 KAMLESH DHAKAD 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475547943 KAMLESHDHAKAD STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24090320241451985 09/03/2024 SANTOSH DHAKAD 1705002063WL051689 SANTOSH DHAKAD 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475547943 SANTOSHDHAKAD BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24090320241452034 09/03/2024 ravina 1705002063WL051689 ravina 00415 SBIN0009525 1105 1105 Processed 24/04/2024 475547943 ravina STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-005/170
(SUHARA) 		1705002063NRG24090320241452065 09/03/2024 RAKESH ADIWASI 1705002063WL051689 RAKESH ADIWASI 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475547943 RAKESHADIWASI STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-063-006/486
(SUHARA) 		1705002063NRG24090320241452073 09/03/2024 VINOD SHARMA 1705002063WL051689 VINOD SHARMA 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475547943 VINODSHARMA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
43 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24090320241452007 09/03/2024 pooja 1705002063WL051689 pooja 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475547943 pooja STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-063-003/473
(SUHARA) 		1705002063NRG24090320241452008 09/03/2024 rekha 1705002063WL051689 rekha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475547943 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SHIVPURI MP-05-002-063-001/576
(SUHARA) 		1705002063NRG24090320241451993 09/03/2024 KAPIL DHAKAD 1705002063WL051689 KAPIL DHAKAD 00468 UBIN0543179 1326 1326 Processed 24/04/2024 475547943 KAPILDHAKAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24090320241452016 09/03/2024 harlal 1705002063WL051689 harlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475547943 harlal BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24090320241452017 09/03/2024 harlal 1705002063WL051689 harlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475547943 harlal BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-063-004/110
(SUHARA) 		1705002063NRG24090320241452022 09/03/2024 Charnu 1705002063WL051689 Charnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475547943 Charnu BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-063-004/110
(SUHARA) 		1705002063NRG24090320241452023 09/03/2024 CHARNU 1705002063WL051689 CHARNU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475547943 CHARNU BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-063-004/21
(SUHARA) 		1705002063NRG24090320241452024 09/03/2024 Mathura 1705002063WL051689 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475547943 Mathura HDFC BANK LTD(607152)
SubTotal 6630 6630
51 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG24090320241451997 09/03/2024 ATAL DHAKAD 1705002063WL051689 ATAL DHAKAD 00662 BDBL0001373 1326 1326 Processed 24/04/2024 475547943 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-063-003/480
(SUHARA) 		1705002063NRG24090320241452011 09/03/2024 MAMTA OJHA 1705002063WL051689 MAMTA OJHA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475547943 MAMTAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090324APB_FTO_494187 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
2 SHIVPURI MP1705002_090324APB_FTO_494187 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 1105
3 SHIVPURI MP1705002_090324APB_FTO_494187 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_090324APB_FTO_494187 Bank of India BKID0008880 SHIVPURI 20332
5 SHIVPURI MP1705002_090324APB_FTO_494187 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_090324APB_FTO_494187 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_090324APB_FTO_494187 Punjab National Bank PUNB0312700 SHIVPURI 2210
8 SHIVPURI MP1705002_090324APB_FTO_494187 State Bank of India SBIN0003215 SHIVPURI 11934
9 SHIVPURI MP1705002_090324APB_FTO_494187 State Bank of India SBIN0009525 DEHARWARA 7735
10 SHIVPURI MP1705002_090324APB_FTO_494187 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 SHIVPURI MP1705002_090324APB_FTO_494187 Union Bank of India UBIN0543179 SIRSOUD 1326
12 SHIVPURI MP1705002_090324APB_FTO_494187 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
13 SHIVPURI MP1705002_090324APB_FTO_494187 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_090324APB_FTO_494187 India Post Payments Bank IPOS0000001 Shivpuri 1326

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