Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160324APB_FTO_505972
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-05-002-059-004/680
(ITMA) 		1705002059NRG24140320241470044 16/03/2024 laxmi 1705002059WL052826 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473540280 laxmi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-059-004/681
(ITMA) 		1705002059NRG24140320241470045 16/03/2024 suman 1705002059WL052826 suman 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473540280 suman BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-071-001/115
(BUDIBAROD) 		1705002071NRG24160320241476427 16/03/2024 SHIVLAL ADIWASI 1705002071WL053378 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473540280 SHIVLALADIWASI BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-071-001/192
(BUDIBAROD) 		1705002071NRG24160320241476431 16/03/2024 balveer rawat 1705002071WL053378 balveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473540280 balveerrawat BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG24160320241476426 16/03/2024 Santosh 1705002071WL053377 Santosh 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473540280 Santosh BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-040-001/555
(KHUTELA) 		1705002040NRG24160320241478277 16/03/2024 Ramhet adiwasi 1705002040WL053469 Ramhet adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473540280 Ramhetadiwasi BANK OF BARODA(606985)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24160320241478283 16/03/2024 Madhav 1705002040WL053470 Madhav 00048 BKID0008880 1326 1326 Processed 24/04/2024 473540280 Madhav STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-040-001/559
(KHUTELA) 		1705002040NRG24160320241478295 16/03/2024 Kalyan 1705002040WL053472 Kalyan 00048 BKID0008880 1326 1326 Processed 24/04/2024 473540280 Kalyan BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24160320241478297 16/03/2024 IMRAT 1705002040WL053472 IMRAT 00048 BKID0008880 1326 1326 Processed 24/04/2024 473540280 IMRAT FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-071-001/116-A
(BUDIBAROD) 		1705002071NRG24160320241476428 16/03/2024 nandkishor rawat 1705002071WL053378 nandkishor rawat 00048 BKID0008880 1326 1326 Processed 24/04/2024 473540280 nandkishorrawat BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-071-001/226
(BUDIBAROD) 		1705002071NRG24160320241476435 16/03/2024 kaptan singh 1705002071WL053378 kaptan singh 00048 BKID0008880 1326 1326 Processed 24/04/2024 473540280 kaptansingh BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002071NRG24160320241476425 16/03/2024 prkashi gurjar 1705002071WL053377 prkashi gurjar 00048 BKID0008880 1326 1326 Processed 24/04/2024 473540280 prkashigurjar BANK OF INDIA(508505)
SubTotal 7956 7956
13 SHIVPURI MP-05-002-071-001/221
(BUDIBAROD) 		1705002071NRG24160320241476433 16/03/2024 rinku dhakad 1705002071WL053378 rinku dhakad 00165 IBKL0001564 1326 1326 Processed 24/04/2024 473540280 rinkudhakad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG24160320241476434 16/03/2024 indra singh 1705002071WL053378 indra singh 00177 IOBA0002420 1326 1326 Processed 24/04/2024 473540280 indrasingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002040NRG24160320241478308 16/03/2024 RAMHET ADIWASI 1705002040WL053473 RAMHET ADIWASI 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473540280 RAMHETADIWASI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-059-004/678
(ITMA) 		1705002059NRG24140320241470043 16/03/2024 ginni 1705002059WL052826 ginni 00354 PUNB0031610 1326 1326 Processed 24/04/2024 473540280 ginni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24160320241478270 16/03/2024 rajendra 1705002040WL053469 rajendra 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473540280 rajendra STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24160320241478271 16/03/2024 rambeer 1705002040WL053469 rambeer 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473540280 rambeer STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-059-004/674
(ITMA) 		1705002059NRG24140320241470041 16/03/2024 vimla 1705002059WL052826 vimla 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473540280 vimla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24160320241478272 16/03/2024 veerendra 1705002040WL053469 veerendra 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 veerendra STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24160320241478273 16/03/2024 shishupal 1705002040WL053469 shishupal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 shishupal STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24160320241478274 16/03/2024 ramvaran 1705002040WL053469 ramvaran 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 ramvaran STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24160320241478281 16/03/2024 dhanti 1705002040WL053470 dhanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 dhanti STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24160320241478293 16/03/2024 Vaijanti 1705002040WL053472 Vaijanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 Vaijanti STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24160320241478282 16/03/2024 ramavatar 1705002040WL053470 ramavatar 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 ramavatar FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24160320241478275 16/03/2024 anantram 1705002040WL053469 anantram 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 anantram STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-040-001/495
(KHUTELA) 		1705002040NRG24160320241478285 16/03/2024 asha 1705002040WL053470 asha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 asha STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-040-001/551
(KHUTELA) 		1705002040NRG24160320241478294 16/03/2024 Anil 1705002040WL053472 Anil 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 Anil STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002040NRG24160320241478286 16/03/2024 HARICHAND 1705002040WL053470 HARICHAND 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 HARICHAND STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24160320241478296 16/03/2024 kishanlal 1705002040WL053472 kishanlal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 kishanlal STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24160320241478278 16/03/2024 jalma 1705002040WL053469 jalma 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 jalma STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24160320241478279 16/03/2024 chhatrapal 1705002040WL053469 chhatrapal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 chhatrapal STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24160320241478298 16/03/2024 suraj 1705002040WL053472 suraj 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 suraj STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-071-001/186
(BUDIBAROD) 		1705002071NRG24160320241476429 16/03/2024 ashok dhakad 1705002071WL053378 ashok dhakad 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 ashokdhakad STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-071-001/186
(BUDIBAROD) 		1705002071NRG24160320241476430 16/03/2024 bharti dhakad 1705002071WL053378 bharti dhakad 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 bhartidhakad STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG24160320241476432 16/03/2024 asha rawat 1705002071WL053378 asha rawat 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473540280 asharawat STATE BANK OF INDIA(508548)
SubTotal 22542 22542
37 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24160320241478280 16/03/2024 Sirdar 1705002040WL053470 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473540280 Sirdar STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002040NRG24160320241478276 16/03/2024 MANSARAM 1705002040WL053469 MANSARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473540280 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-059-004/676
(ITMA) 		1705002059NRG24140320241470042 16/03/2024 rajkumari 1705002059WL052826 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473540280 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
40 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24160320241478284 16/03/2024 brajmohan 1705002040WL053470 brajmohan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473540280 brajmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160324APB_FTO_505972 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_160324APB_FTO_505972 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_160324APB_FTO_505972 Bank of India BKID0008880 SHIVPURI 7956
4 SHIVPURI MP1705002_160324APB_FTO_505972 IDBI Bank IBKL0001564 SHIVPURI 1326
5 SHIVPURI MP1705002_160324APB_FTO_505972 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 SHIVPURI MP1705002_160324APB_FTO_505972 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_160324APB_FTO_505972 Punjab National Bank PUNB0031610 Shivpuri 1326
8 SHIVPURI MP1705002_160324APB_FTO_505972 State Bank of India SBIN0003215 SHIVPURI 3978
9 SHIVPURI MP1705002_160324APB_FTO_505972 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22542
10 SHIVPURI MP1705002_160324APB_FTO_505972 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
11 SHIVPURI MP1705002_160324APB_FTO_505972 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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