Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010723APB_FTO_142311
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-05-002-060-001/311
(RATOUR) 		1705002060NRG24010720230502544 01/07/2023 Keshav 1705002060WL017329 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Keshav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-060-001/311
(RATOUR) 		1705002060NRG24010720230502545 01/07/2023 Maneesha 1705002060WL017329 Maneesha 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Maneesha BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24010720230502548 01/07/2023 Brakhbhan 1705002060WL017329 Brakhbhan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Brakhbhan UNION BANK OF INDIA(508500)
4 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24010720230502549 01/07/2023 Shashi 1705002060WL017329 Shashi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Shashi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-060-001/323
(RATOUR) 		1705002060NRG24010720230502551 01/07/2023 JULI 1705002060WL017329 JULI 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 JULI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/323
(RATOUR) 		1705002060NRG24010720230502550 01/07/2023 LOVEKUSH 1705002060WL017329 LOVEKUSH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 LOVEKUSH BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002060NRG24010720230502561 01/07/2023 Dataram 1705002060WL017329 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Dataram BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002060NRG24010720230502562 01/07/2023 Dataram 1705002060WL017329 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Dataram BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002060NRG24010720230502567 01/07/2023 meharban 1705002060WL017329 meharban 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 meharban BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002060NRG24010720230502569 01/07/2023 makkhan 1705002060WL017329 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 makkhan BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24010720230502570 01/07/2023 ginni 1705002060WL017329 ginni 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 ginni BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002060NRG24010720230502571 01/07/2023 ghanshyam dhakad 1705002060WL017329 ghanshyam dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 ghanshyamdhakad ICICI BANK LTD(508534)
13 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002060NRG24010720230502572 01/07/2023 saroj 1705002060WL017329 saroj 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 saroj BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/439
(RATOUR) 		1705002060NRG24010720230502574 01/07/2023 deepak 1705002060WL017329 deepak 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 deepak BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-060-001/439
(RATOUR) 		1705002060NRG24010720230502573 01/07/2023 visnu 1705002060WL017329 visnu 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 visnu BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-060-001/443
(RATOUR) 		1705002060NRG24010720230502578 01/07/2023 Dinesh 1705002060WL017329 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Dinesh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-060-001/443
(RATOUR) 		1705002060NRG24010720230502579 01/07/2023 Usha 1705002060WL017329 Usha 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Usha BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/450
(RATOUR) 		1705002060NRG24010720230502583 01/07/2023 Beerendra 1705002060WL017329 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Beerendra BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-060-001/450
(RATOUR) 		1705002060NRG24010720230502584 01/07/2023 Mithlesh 1705002060WL017329 Mithlesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Mithlesh BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-060-001/451
(RATOUR) 		1705002060NRG24010720230502586 01/07/2023 Chandravali 1705002060WL017329 Chandravali 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Chandravali BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-060-001/451
(RATOUR) 		1705002060NRG24010720230502585 01/07/2023 Jasvant 1705002060WL017329 Jasvant 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Jasvant BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-060-001/452
(RATOUR) 		1705002060NRG24010720230502587 01/07/2023 Parvat 1705002060WL017329 Parvat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 Parvat BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-060-001/461
(RATOUR) 		1705002060NRG24010720230502592 01/07/2023 Abhishek Dhakad 1705002060WL017329 Abhishek Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 AbhishekDhakad BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-060-001/461
(RATOUR) 		1705002060NRG24010720230502591 01/07/2023 Atatsingh Dhakad 1705002060WL017329 Atatsingh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 AtatsinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-060-001/466
(RATOUR) 		1705002060NRG24010720230502602 01/07/2023 Ramdulari Ojha 1705002060WL017329 Ramdulari Ojha 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 RamdulariOjha BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-060-001/466
(RATOUR) 		1705002060NRG24010720230502601 01/07/2023 Ramjilal Ojha 1705002060WL017329 Ramjilal Ojha 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 RamjilalOjha BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-060-001/468
(RATOUR) 		1705002060NRG24010720230502606 01/07/2023 Kusum Dhakad 1705002060WL017329 Kusum Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 KusumDhakad BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-060-001/469
(RATOUR) 		1705002060NRG24010720230502607 01/07/2023 Upendra Dhakad 1705002060WL017329 Upendra Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799772614 UpendraDhakad BANK OF BARODA(606985)
SubTotal 37128 37128
29 SHIVPURI MP-05-002-060-001/312
(RATOUR) 		1705002060NRG24010720230502546 01/07/2023 Manoj 1705002060WL017329 Manoj 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Manoj BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24010720230502555 01/07/2023 Pramod 1705002060WL017329 Pramod 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Pramod BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24010720230502556 01/07/2023 Rashmi 1705002060WL017329 Rashmi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Rashmi BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24010720230502557 01/07/2023 Brekhbhan 1705002060WL017329 Brekhbhan 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Brekhbhan BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24010720230502558 01/07/2023 Brekhbhan 1705002060WL017329 Brekhbhan 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Brekhbhan STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002060NRG24010720230502564 01/07/2023 Kaliram 1705002060WL017329 Kaliram 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Kaliram BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002060NRG24010720230502565 01/07/2023 hariballabh 1705002060WL017329 hariballabh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 hariballabh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002060NRG24010720230502568 01/07/2023 Arun 1705002060WL017329 Arun 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Arun STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002060NRG24010720230502576 01/07/2023 hakkibai 1705002060WL017329 hakkibai 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 hakkibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002060NRG24010720230502575 01/07/2023 karan 1705002060WL017329 karan 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 karan BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002060NRG24010720230502580 01/07/2023 Aravind 1705002060WL017329 Aravind 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Aravind MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-060-001/449
(RATOUR) 		1705002060NRG24010720230502582 01/07/2023 Uma 1705002060WL017329 Uma 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Uma BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-060-001/452
(RATOUR) 		1705002060NRG24010720230502588 01/07/2023 Gayatri 1705002060WL017329 Gayatri 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 Gayatri BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-060-001/462
(RATOUR) 		1705002060NRG24010720230502593 01/07/2023 Ramniwas Dhakad 1705002060WL017329 Ramniwas Dhakad 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 RamniwasDhakad BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-060-001/462
(RATOUR) 		1705002060NRG24010720230502594 01/07/2023 Suman Dhakad 1705002060WL017329 Suman Dhakad 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 SumanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-060-001/463
(RATOUR) 		1705002060NRG24010720230502595 01/07/2023 Sushil Dhakad 1705002060WL017329 Sushil Dhakad 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 SushilDhakad UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-060-001/465
(RATOUR) 		1705002060NRG24010720230502600 01/07/2023 Kiran Dhaka 1705002060WL017329 Kiran Dhaka 00048 BKID0008880 1326 1326 Processed 11/07/2023 799772614 KiranDhaka BANK OF INDIA(508505)
SubTotal 22542 22542
46 SHIVPURI MP-05-002-060-001/467
(RATOUR) 		1705002060NRG24010720230502603 01/07/2023 Sahavsingh Dhakad 1705002060WL017329 Sahavsingh Dhakad 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799772614 SahavsinghDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-060-001/324
(RATOUR) 		1705002060NRG24010720230502552 01/07/2023 GOPENDRA 1705002060WL017329 GOPENDRA 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799772614 GOPENDRA STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-060-001/324
(RATOUR) 		1705002060NRG24010720230502553 01/07/2023 SAKUN 1705002060WL017329 SAKUN 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799772614 SAKUN BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002060NRG24010720230502554 01/07/2023 KALA 1705002060WL017329 KALA 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799772614 KALA BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-060-001/468
(RATOUR) 		1705002060NRG24010720230502605 01/07/2023 Doulat singh 1705002060WL017329 Doulat singh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799772614 Doulatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 5304 5304
51 SHIVPURI MP-05-002-060-001/470
(RATOUR) 		1705002060NRG24010720230502609 01/07/2023 Rahul Dhakad 1705002060WL017329 Rahul Dhakad 00462 UCBA0002177 1326 1326 Processed 11/07/2023 799772614 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002060NRG24010720230502577 01/07/2023 devendra 1705002060WL017329 devendra 00468 UBIN0561321 1326 1326 Processed 11/07/2023 799772614 devendra BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-060-001/449
(RATOUR) 		1705002060NRG24010720230502581 01/07/2023 Dharmendra 1705002060WL017329 Dharmendra 00468 UBIN0561321 1326 1326 Processed 11/07/2023 799772614 Dharmendra UNION BANK OF INDIA(508500)
54 SHIVPURI MP-05-002-060-001/454
(RATOUR) 		1705002060NRG24010720230502590 01/07/2023 Krishana 1705002060WL017329 Krishana 00468 UBIN0561321 1326 1326 Processed 11/07/2023 799772614 Krishana UNION BANK OF INDIA(508500)
55 SHIVPURI MP-05-002-060-001/471
(RATOUR) 		1705002060NRG24010720230502611 01/07/2023 Ravi varma 1705002060WL017329 Ravi varma 00468 UBIN0561321 1326 1326 Processed 11/07/2023 799772614 Ravivarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
56 SHIVPURI MP-05-002-060-001/291
(RATOUR) 		1705002060NRG24010720230502543 01/07/2023 Ramvati 1705002060WL017329 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 Ramvati MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002060NRG24010720230502559 01/07/2023 Bablesh 1705002060WL017329 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 Bablesh MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002060NRG24010720230502560 01/07/2023 Bablesh 1705002060WL017329 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 Bablesh BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-060-001/463
(RATOUR) 		1705002060NRG24010720230502596 01/07/2023 Deepa Dhakad 1705002060WL017329 Deepa Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 DeepaDhakad MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-060-001/470
(RATOUR) 		1705002060NRG24010720230502610 01/07/2023 Varsha Dhakad 1705002060WL017329 Varsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 VarshaDhakad MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-060-001/472
(RATOUR) 		1705002060NRG24010720230502613 01/07/2023 Naresh Varma 1705002060WL017329 Naresh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 NareshVarma STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-060-001/472
(RATOUR) 		1705002060NRG24010720230502614 01/07/2023 Reena Dhakad 1705002060WL017329 Reena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799772614 ReenaDhakad BANK OF BARODA(606985)
SubTotal 9282 9282
63 SHIVPURI MP-05-002-060-001/453
(RATOUR) 		1705002060NRG24010720230502589 01/07/2023 Neelam 1705002060WL017329 Neelam 00662 BDBL0001373 1326 1326 Processed 11/07/2023 799772614 Neelam BANK OF INDIA(508505)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010723APB_FTO_142311 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 37128
2 SHIVPURI MP1705002_010723APB_FTO_142311 Bank of India BKID0008880 SHIVPURI 22542
3 SHIVPURI MP1705002_010723APB_FTO_142311 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_010723APB_FTO_142311 State Bank of India SBIN0003215 SHIVPURI 5304
5 SHIVPURI MP1705002_010723APB_FTO_142311 UCO Bank UCBA0002177 SHIVPURI 1326
6 SHIVPURI MP1705002_010723APB_FTO_142311 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
7 SHIVPURI MP1705002_010723APB_FTO_142311 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
8 SHIVPURI MP1705002_010723APB_FTO_142311 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7956
9 SHIVPURI MP1705002_010723APB_FTO_142311 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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