Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_140524APB_FTO_34490
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-05-002-046-001/18-C
(NOHARIKALA) 		1705002046NRG25140520240207645 14/05/2024 ramvati 1705002046WL009052 ramvati 00048 BKID0008880 1458 1458 Processed 22/05/2024 022317465 ramvati BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-046-001/1
(NOHARIKALA) 		1705002046NRG25140520240207641 14/05/2024 Sumitri 1705002046WL009051 Sumitri 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 Sumitri BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-046-001/1
(NOHARIKALA) 		1705002046NRG25140520240207627 14/05/2024 suresh 1705002046WL009049 suresh 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 suresh BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG25140520240207636 14/05/2024 UTAM 1705002046WL009050 UTAM 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 UTAM BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG25140520240207630 14/05/2024 murari 1705002046WL009049 murari 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 murari INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-046-001/165-B
(NOHARIKALA) 		1705002046NRG25140520240207633 14/05/2024 santosh 1705002046WL009049 santosh 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 santosh PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-046-001/32
(NOHARIKALA) 		1705002046NRG25140520240207643 14/05/2024 guddi 1705002046WL009051 guddi 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 guddi PUNJAB & SIND BANK(607087)
8 SHIVPURI MP-05-002-046-001/79-B
(NOHARIKALA) 		1705002046NRG25140520240207634 14/05/2024 soni 1705002046WL009049 soni 00349 PSIB0000492 1458 1458 Processed 22/05/2024 022317465 soni STATE BANK OF INDIA(508548)
SubTotal 10206 10206
9 SHIVPURI MP-05-002-021-002/410
(KAPRANA) 		1705002021NRG25140520240208456 14/05/2024 KELASH 1705002021WL009117 KELASH 00354 PUNB0312700 972 972 Processed 22/05/2024 022317465 KELASH STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-021-002/410
(KAPRANA) 		1705002021NRG25140520240208457 14/05/2024 PULASHAR 1705002021WL009117 PULASHAR 00354 PUNB0312700 972 972 Processed 22/05/2024 022317465 PULASHAR STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-046-001/12-B
(NOHARIKALA) 		1705002046NRG25140520240207637 14/05/2024 Nirmal adiwasi 1705002046WL009050 Nirmal adiwasi 00354 PUNB0312700 1458 1458 Processed 22/05/2024 022317465 Nirmaladiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-046-001/78-B
(NOHARIKALA) 		1705002046NRG25140520240207640 14/05/2024 swati 1705002046WL009050 swati 00354 PUNB0312700 1458 1458 Processed 22/05/2024 022317465 swati PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
13 SHIVPURI MP-05-002-046-001/10-A
(NOHARIKALA) 		1705002046NRG25140520240207629 14/05/2024 ravina 1705002046WL009049 ravina 00415 SBIN0003215 1458 1458 Processed 22/05/2024 022317465 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 SHIVPURI MP-05-002-041-001/23
(SURVAYA) 		1705002041NRG25140520240208025 14/05/2024 HALKI ADIWASI 1705002041WL009074 HALKI ADIWASI 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 HALKIADIWASI STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-041-001/57
(SURVAYA) 		1705002041NRG25140520240208020 14/05/2024 Balkishan 1705002041WL009071 Balkishan 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 Balkishan UCO BANK(607066)
16 SHIVPURI MP-05-002-046-001/110-C
(NOHARIKALA) 		1705002046NRG25140520240207635 14/05/2024 sewarani 1705002046WL009050 sewarani 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 sewarani STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-046-001/141-B
(NOHARIKALA) 		1705002046NRG25140520240207642 14/05/2024 Anil adiwasi 1705002046WL009051 Anil adiwasi 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 Aniladiwasi PUNJAB & SIND BANK(607087)
18 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG25140520240207631 14/05/2024 FHULVATI 1705002046WL009049 FHULVATI 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 FHULVATI STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG25140520240207644 14/05/2024 sandip adiwasi 1705002046WL009051 sandip adiwasi 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 sandipadiwasi STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-046-001/78-A
(NOHARIKALA) 		1705002046NRG25140520240207638 14/05/2024 Govind adiwasi 1705002046WL009050 Govind adiwasi 00415 SBIN0030086 1458 1458 Processed 22/05/2024 022317465 Govindadiwasi STATE BANK OF INDIA(508548)
SubTotal 10206 10206
21 SHIVPURI MP-05-002-046-001/165-A
(NOHARIKALA) 		1705002046NRG25140520240207632 14/05/2024 krishna 1705002046WL009049 krishna 00415 SBIN0030120 1458 1458 Processed 22/05/2024 022317465 krishna STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 SHIVPURI MP-05-002-041-001/106
(SURVAYA) 		1705002041NRG25140520240208023 14/05/2024 Rajkumari 1705002041WL009072 Rajkumari 00462 UCBA0002177 1458 1458 Processed 22/05/2024 022317465 Rajkumari UCO BANK(607066)
23 SHIVPURI MP-05-002-041-001/24-A
(SURVAYA) 		1705002041NRG25140520240208024 14/05/2024 ASHOK 1705002041WL009073 ASHOK 00462 UCBA0002177 1458 1458 Processed 22/05/2024 022317465 ASHOK MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-041-001/57
(SURVAYA) 		1705002041NRG25140520240208021 14/05/2024 PARWATI ADIWASI 1705002041WL009071 PARWATI ADIWASI 00462 UCBA0002177 1458 1458 Processed 22/05/2024 022317465 PARWATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
25 SHIVPURI MP-05-002-046-001/78-B
(NOHARIKALA) 		1705002046NRG25140520240207639 14/05/2024 rajkumar 1705002046WL009050 rajkumar 00468 UBIN0542717 1458 1458 Processed 22/05/2024 022317465 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 SHIVPURI MP-05-002-046-001/10-A
(NOHARIKALA) 		1705002046NRG25140520240207628 14/05/2024 balram 1705002046WL009049 balram 00468 UBIN0561321 1458 1458 Processed 22/05/2024 022317465 balram UNION BANK OF INDIA(508500)
SubTotal 1458 1458
27 SHIVPURI MP-05-002-041-001/106
(SURVAYA) 		1705002041NRG25140520240208022 14/05/2024 Nandlal 1705002041WL009072 Nandlal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022317465 Nandlal MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-041-001/4-A
(SURVAYA) 		1705002041NRG25140520240208018 14/05/2024 KUSUM 1705002041WL009069 KUSUM 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022317465 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-041-001/4-A
(SURVAYA) 		1705002041NRG25140520240208017 14/05/2024 VISHNU 1705002041WL009069 VISHNU 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022317465 VISHNU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4374 4374
Total 41310 41310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140524APB_FTO_34490 Bank of India BKID0008880 SHIVPURI 1458
2 SHIVPURI MP1705002_140524APB_FTO_34490 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 10206
3 SHIVPURI MP1705002_140524APB_FTO_34490 Punjab National Bank PUNB0312700 SHIVPURI 4860
4 SHIVPURI MP1705002_140524APB_FTO_34490 State Bank of India SBIN0003215 SHIVPURI 1458
5 SHIVPURI MP1705002_140524APB_FTO_34490 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10206
6 SHIVPURI MP1705002_140524APB_FTO_34490 State Bank of India SBIN0030120 BADARWAS 1458
7 SHIVPURI MP1705002_140524APB_FTO_34490 UCO Bank UCBA0002177 SHIVPURI 4374
8 SHIVPURI MP1705002_140524APB_FTO_34490 Union Bank of India UBIN0542717 SHIVPURI 1458
9 SHIVPURI MP1705002_140524APB_FTO_34490 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1458
10 SHIVPURI MP1705002_140524APB_FTO_34490 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2916
11 SHIVPURI MP1705002_140524APB_FTO_34490 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1458

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