Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_081123APB_FTO_350209
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-05-002-063-002/569
(SUHARA) 		1705002063NRG24081120231034781 08/11/2023 SAROJ DHAKAD 1705002063WL036152 SAROJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327744201 SAROJDHAKAD BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24081120231034791 08/11/2023 sharda rawat 1705002063WL036152 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327744201 shardarawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24081120231034687 08/11/2023 BAIJANTI 1705002063WL036150 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 327744201 BAIJANTI BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24081120231034784 08/11/2023 Ramwati 1705002063WL036152 Ramwati 00048 BKID0008880 1326 1326 Processed 02/01/2024 327744201 Ramwati BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24081120231034788 08/11/2023 SAHAB SINGH 1705002063WL036152 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 02/01/2024 327744201 SAHABSINGH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24081120231034789 08/11/2023 meena 1705002063WL036152 meena 00048 BKID0008880 1326 1326 Processed 02/01/2024 327744201 meena BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24081120231034695 08/11/2023 papita 1705002063WL036150 papita 00048 BKID0008880 1326 1326 Processed 02/01/2024 327744201 papita BANK OF INDIA(508505)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24081120231034778 08/11/2023 SUSHIL 1705002063WL036152 SUSHIL 00078 CNRB0004781 1326 1326 Processed 02/01/2024 327744201 SUSHIL CANARA BANK(508532)
9 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24081120231034782 08/11/2023 PARVAT SINGH DHAKAD 1705002063WL036152 PARVAT SINGH DHAKAD 00078 CNRB0004781 1326 1326 Processed 02/01/2024 327744201 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24081120231034706 08/11/2023 GUDIYA ADIWASI 1705002063WL036150 GUDIYA ADIWASI 00089 CBIN0280780 1326 1326 Processed 02/01/2024 327744201 GUDIYAADIWASI BANK OF INDIA(508505)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24081120231034786 08/11/2023 devsingh jatav 1705002063WL036152 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 02/01/2024 327744201 devsinghjatav INDIAN OVERSEAS BANK(508541)
12 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24081120231034787 08/11/2023 LILA JATAV 1705002063WL036152 LILA JATAV 00177 IOBA0002420 1326 1326 Processed 02/01/2024 327744201 LILAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24081120231034779 08/11/2023 MITHLESH DHAKAD 1705002063WL036152 MITHLESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24081120231034678 08/11/2023 Deshraj Adiwasi 1705002063WL036150 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 DeshrajAdiwasi STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24081120231034684 08/11/2023 Ramotar Adiwasi 1705002063WL036150 Ramotar Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 RamotarAdiwasi STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24081120231034685 08/11/2023 Rajesh Adiwasi 1705002063WL036150 Rajesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 RajeshAdiwasi STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24081120231034686 08/11/2023 Chotu Adiwasi 1705002063WL036150 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24081120231034688 08/11/2023 Gyashi Adiwasi 1705002063WL036150 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 GyashiAdiwasi STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24081120231034698 08/11/2023 Halki Adiwasi 1705002063WL036150 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 HalkiAdiwasi BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24081120231034699 08/11/2023 Savitri Adivasi 1705002063WL036150 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 SavitriAdivasi BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24081120231034700 08/11/2023 Bhagitti Adiwasi 1705002063WL036150 Bhagitti Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 BhagittiAdiwasi STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24081120231034701 08/11/2023 Rajkumar Adiwasi 1705002063WL036150 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 RajkumarAdiwasi STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24081120231034703 08/11/2023 Mahaveer Adiwasi 1705002063WL036150 Mahaveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24081120231034707 08/11/2023 Kailash Adiwasi 1705002063WL036150 Kailash Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327744201 KailashAdiwasi BANK OF INDIA(508505)
SubTotal 15912 15912
25 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24081120231034785 08/11/2023 sanny 1705002063WL036152 sanny 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327744201 sanny STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24081120231034690 08/11/2023 suveda 1705002063WL036150 suveda 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327744201 suveda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24081120231034790 08/11/2023 ravina 1705002063WL036152 ravina 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327744201 ravina STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24081120231034693 08/11/2023 Rajaram 1705002063WL036150 Rajaram 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327744201 Rajaram MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24081120231034694 08/11/2023 suman 1705002063WL036150 suman 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327744201 suman STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24081120231034702 08/11/2023 Keshav 1705002063WL036150 Keshav 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327744201 Keshav BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24081120231034704 08/11/2023 Mukesh 1705002063WL036150 Mukesh 00415 SBIN0009525 1326 1326 Processed 02/01/2024 327744201 Mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
32 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24081120231034683 08/11/2023 RAJBATI ADIWASI 1705002063WL036150 RAJBATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327744201 RAJBATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24081120231034705 08/11/2023 RADHA 1705002063WL036150 RADHA 00462 UCBA0002177 1326 1326 Processed 02/01/2024 327744201 RADHA BANK OF INDIA(508505)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24081120231034780 08/11/2023 LAXMAN DHAKAD 1705002063WL036152 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 LAXMANDHAKAD STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24081120231034783 08/11/2023 KALABATI DHAKAD 1705002063WL036152 KALABATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24081120231034677 08/11/2023 RAMDAYAL 1705002063WL036150 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 RAMDAYAL BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-063-005/14
(SUHARA) 		1705002063NRG24081120231034682 08/11/2023 KASUMAL ADIWASI 1705002063WL036150 KASUMAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 KASUMALADIWASI BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24081120231034689 08/11/2023 RAMKRESH ADIWASI 1705002063WL036150 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24081120231034692 08/11/2023 sarvan 1705002063WL036150 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 sarvan PUNJAB NATIONAL BANK(508568)
40 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24081120231034696 08/11/2023 Babu 1705002063WL036150 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 Babu STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24081120231034697 08/11/2023 vishun 1705002063WL036150 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 vishun MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24081120231034708 08/11/2023 ramdyal adiwasi 1705002063WL036150 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327744201 ramdyaladiwasi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_081123APB_FTO_350209 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_081123APB_FTO_350209 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_081123APB_FTO_350209 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_081123APB_FTO_350209 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_081123APB_FTO_350209 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_081123APB_FTO_350209 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
7 SHIVPURI MP1705002_081123APB_FTO_350209 Punjab National Bank PUNB0312700 SHIVPURI 15912
8 SHIVPURI MP1705002_081123APB_FTO_350209 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_081123APB_FTO_350209 State Bank of India SBIN0009525 DEHARWARA 6630
10 SHIVPURI MP1705002_081123APB_FTO_350209 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 SHIVPURI MP1705002_081123APB_FTO_350209 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_081123APB_FTO_350209 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
13 SHIVPURI MP1705002_081123APB_FTO_350209 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 10608

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