Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270523FTO_60307
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-05-002-058-001/384-A
(TANPUR) 		1705002058NRG24270520230262737 27/05/2023 Ranjeet 1705002058WL009767 Ranjeet 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078443942 Ranjeet (000000)
2 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24270520230261311 27/05/2023 AKHAYRAJ JATAV 1705002069WL009692 AKHAYRAJ JATAV 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078443942 AKHAYRAJJATAV (000000)
3 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002069NRG24270520230261351 27/05/2023 JASPAL 1705002069WL009692 JASPAL 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078443942 JASPAL (000000)
SubTotal 3536 3536
4 SHIVPURI MP-05-002-008-001/172-B
(GOPALPUR) 		1705002008NRG24270520230262851 27/05/2023 satish 1705002008WL009773 satish 00048 BKID0008880 1326 1326 Processed 31/05/2023 078443942 satish (000000)
5 SHIVPURI MP-05-002-008-001/721
(GOPALPUR) 		1705002008NRG24270520230262882 27/05/2023 devendra 1705002008WL009773 devendra 00048 BKID0008880 1326 1326 Processed 31/05/2023 078443942 devendra (000000)
6 SHIVPURI MP-05-002-008-001/802
(GOPALPUR) 		1705002008NRG24270520230262913 27/05/2023 LAXMI 1705002008WL009773 LAXMI 00048 BKID0008880 1326 1326 Processed 31/05/2023 078443942 LAXMI (000000)
7 SHIVPURI MP-05-002-009-001/236-A
(MAHESHPUR) 		1705002000NRG24260520230257486 27/05/2023 Seetaram 1705002WL009556 Seetaram 00048 BKID0008880 1326 1326 Processed 31/05/2023 078443942 Seetaram (000000)
8 SHIVPURI MP-05-002-021-002/160
(KAPRANA) 		1705002021NRG24270520230263204 27/05/2023 Kalawati 1705002021WL009787 Kalawati 00048 BKID0008880 1326 1326 Processed 31/05/2023 078443942 Kalawati (000000)
9 SHIVPURI MP-05-002-058-002/340-B
(TANPUR) 		1705002058NRG24270520230262756 27/05/2023 Laxman 1705002058WL009767 Laxman 00048 BKID0008880 1326 1326 Processed 31/05/2023 078443942 Laxman (000000)
SubTotal 7956 7956
10 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24260520230258745 27/05/2023 Manmohan Singh Rawat 1705002004WL009587 Manmohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078443942 ManmohanSinghRawat (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002069NRG24270520230261362 27/05/2023 Amarsingh gurjar 1705002069WL009692 Amarsingh gurjar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078443942 Amarsinghgurjar (000000)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24270520230261291 27/05/2023 SHRIWATI 1705002069WL009692 SHRIWATI 00177 IOBA0002420 1105 1105 Processed 31/05/2023 078443942 SHRIWATI (000000)
13 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG24270520230261353 27/05/2023 KJUPSI 1705002069WL009692 KJUPSI 00177 IOBA0002420 1105 1105 Processed 31/05/2023 078443942 KJUPSI (000000)
SubTotal 2210 2210
14 SHIVPURI MP-05-002-058-001/276
(TANPUR) 		1705002058NRG24270520230262727 27/05/2023 Phulwati 1705002058WL009767 Phulwati 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078443942 Phulwati (000000)
15 SHIVPURI MP-05-002-058-001/375
(TANPUR) 		1705002058NRG24270520230262732 27/05/2023 Rameshwar 1705002058WL009767 Rameshwar 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078443942 Rameshwar (000000)
16 SHIVPURI MP-05-002-058-001/384-A
(TANPUR) 		1705002058NRG24270520230262739 27/05/2023 Neeraj 1705002058WL009767 Neeraj 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078443942 Neeraj (000000)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-008-001/799-C
(GOPALPUR) 		1705002008NRG24270520230262911 27/05/2023 Priyanka dhakad 1705002008WL009773 Priyanka dhakad 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078443942 Priyankadhakad (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-008-001/799-C
(GOPALPUR) 		1705002008NRG24270520230262910 27/05/2023 Kaptan dhakad 1705002008WL009773 Kaptan dhakad 00415 SBIN0001464 1326 1326 Processed 31/05/2023 078443942 Kaptandhakad (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002069NRG24270520230261325 27/05/2023 Mukesh jatav 1705002069WL009692 Mukesh jatav 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078443942 Mukeshjatav (000000)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-008-001/674
(GOPALPUR) 		1705002008NRG24270520230262871 27/05/2023 ashok 1705002008WL009773 ashok 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 ashok (000000)
21 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002008NRG24270520230262873 27/05/2023 sugharsingh 1705002008WL009773 sugharsingh 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 sugharsingh (000000)
22 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002008NRG24270520230262876 27/05/2023 Dolatram 1705002008WL009773 Dolatram 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 Dolatram (000000)
23 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG24270520230262889 27/05/2023 SURESH 1705002008WL009773 SURESH 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 SURESH (000000)
24 SHIVPURI MP-05-002-008-001/793
(GOPALPUR) 		1705002008NRG24270520230262898 27/05/2023 BAVITA 1705002008WL009773 BAVITA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 BAVITA (000000)
25 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG24270520230262903 27/05/2023 SHRIWATI 1705002008WL009773 SHRIWATI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 SHRIWATI (000000)
26 SHIVPURI MP-05-002-042-001/113
(GANGORA) 		1705002000NRG24270520230264598 27/05/2023 HAJARI 1705002WL009827 HAJARI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078443942 HAJARI (000000)
SubTotal 9282 9282
27 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24260520230258222 27/05/2023 RAMDAS 1705002062WL009570 RAMDAS 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078443942 RAMDAS (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-038-001/234-B
(RAIPUR DHAMKAN) 		1705002038NRG24270520230262669 27/05/2023 Naresh Baghel 1705002038WL009761 Naresh Baghel 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078443942 NareshBaghel (000000)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24270520230261339 27/05/2023 VISHAN 1705002069WL009692 VISHAN 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078443942 VISHAN (000000)
30 SHIVPURI MP-05-002-069-002/31
(BADAGAON) 		1705002069NRG24270520230261373 27/05/2023 GOPAL 1705002069WL009692 GOPAL 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078443942 GOPAL (000000)
SubTotal 2210 2210
31 SHIVPURI MP-05-002-058-001/385
(TANPUR) 		1705002058NRG24270520230262743 27/05/2023 Deepak 1705002058WL009767 Deepak 00468 UBIN0542717 1326 1326 Processed 31/05/2023 078443942 Deepak (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-053-001/288-D
(SIRSOD) 		1705002053NRG24270520230262780 27/05/2023 rinku 1705002053WL009770 rinku 00468 UBIN0543179 1326 1326 Processed 31/05/2023 078443942 rinku (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24260520230260037 27/05/2023 rajendri 1705002004WL009635 rajendri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 rajendri (000000)
34 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24260520230260038 27/05/2023 Ramdei 1705002004WL009635 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Ramdei (000000)
35 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24260520230260040 27/05/2023 parmal 1705002004WL009635 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 parmal (000000)
36 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24260520230260048 27/05/2023 kasturi 1705002004WL009635 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 kasturi (000000)
37 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24260520230260055 27/05/2023 Ramsakhi 1705002004WL009635 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Ramsakhi (000000)
38 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24260520230258700 27/05/2023 Shakuntala 1705002004WL009587 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Shakuntala (000000)
39 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24260520230258703 27/05/2023 narayani 1705002004WL009587 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 narayani (000000)
40 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24260520230258705 27/05/2023 siya 1705002004WL009587 siya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 siya (000000)
41 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24260520230258707 27/05/2023 seva 1705002004WL009587 seva 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 seva (000000)
42 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24260520230258711 27/05/2023 Radha 1705002004WL009587 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Radha (000000)
43 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24260520230258715 27/05/2023 babulal 1705002004WL009587 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 babulal (000000)
44 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG24260520230258716 27/05/2023 rashmi 1705002004WL009587 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 rashmi (000000)
45 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24260520230258722 27/05/2023 kranti 1705002004WL009587 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 kranti (000000)
46 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24260520230258723 27/05/2023 MUNNA 1705002004WL009587 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 MUNNA (000000)
47 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24260520230258731 27/05/2023 poonam 1705002004WL009587 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 poonam (000000)
48 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24260520230258739 27/05/2023 Rajveer Rawat 1705002004WL009587 Rajveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 RajveerRawat (000000)
49 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24260520230258746 27/05/2023 Pooja 1705002004WL009587 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Pooja (000000)
50 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24260520230258750 27/05/2023 RAMESHWAR 1705002004WL009587 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 RAMESHWAR (000000)
51 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002000NRG24260520230257500 27/05/2023 sarvan 1705002WL009556 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 sarvan (000000)
52 SHIVPURI MP-05-002-009-001/57-B
(MAHESHPUR) 		1705002000NRG24260520230257503 27/05/2023 Vindra 1705002WL009556 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Vindra (000000)
53 SHIVPURI MP-05-002-037-001/637
(DADOUL) 		1705002037NRG24260520230260065 27/05/2023 Satnam 1705002037WL009636 Satnam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Satnam (000000)
54 SHIVPURI MP-05-002-038-001/51-C
(RAIPUR DHAMKAN) 		1705002038NRG24270520230262672 27/05/2023 Kallu singh adiwasi 1705002038WL009762 Kallu singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Kallusinghadiwasi (000000)
55 SHIVPURI MP-05-002-038-001/56-D
(RAIPUR DHAMKAN) 		1705002038NRG24270520230262670 27/05/2023 Rajendra 1705002038WL009761 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Rajendra (000000)
56 SHIVPURI MP-05-002-038-001/71
(RAIPUR DHAMKAN) 		1705002038NRG24270520230262671 27/05/2023 mohan singh 1705002038WL009761 mohan singh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078443942 mohansingh (000000)
57 SHIVPURI MP-05-002-058-001/340-A
(TANPUR) 		1705002058NRG24270520230262728 27/05/2023 Badri rawat 1705002058WL009767 Badri rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Badrirawat (000000)
58 SHIVPURI MP-05-002-058-001/340-A
(TANPUR) 		1705002058NRG24270520230262729 27/05/2023 Guudi 1705002058WL009767 Guudi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Guudi (000000)
59 SHIVPURI MP-05-002-058-002/3
(TANPUR) 		1705002058NRG24270520230262744 27/05/2023 BANTI 1705002058WL009767 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 BANTI (000000)
60 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24270520230262629 27/05/2023 Ratan sharma 1705002063WL009755 Ratan sharma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078443942 Ratansharma (000000)
61 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24270520230262627 27/05/2023 Ratan sharma 1705002063WL009755 Ratan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443942 Ratansharma (000000)
SubTotal 37570 37570
62 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002000NRG24260520230257484 27/05/2023 Sushma 1705002WL009556 Sushma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443942 Sushma (000000)
63 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002000NRG24270520230264607 27/05/2023 Rakesh 1705002WL009827 Rakesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443942 Rakesh (000000)
SubTotal 2652 2652
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270523FTO_60307 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
2 SHIVPURI MP1705002_270523FTO_60307 Bank of India BKID0008880 SHIVPURI 7956
3 SHIVPURI MP1705002_270523FTO_60307 Canara Bank CNRB0006472 MOHNA 1326
4 SHIVPURI MP1705002_270523FTO_60307 Central Bank Of India CBIN0280780 SHIVPURI 1105
5 SHIVPURI MP1705002_270523FTO_60307 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
6 SHIVPURI MP1705002_270523FTO_60307 Punjab National Bank PUNB0312700 SHIVPURI 3978
7 SHIVPURI MP1705002_270523FTO_60307 State Bank of India SBIN0000318 BALAGHAT 1326
8 SHIVPURI MP1705002_270523FTO_60307 State Bank of India SBIN0001464 I.E. GWALIOR 1326
9 SHIVPURI MP1705002_270523FTO_60307 State Bank of India SBIN0003215 SHIVPURI 1105
10 SHIVPURI MP1705002_270523FTO_60307 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
11 SHIVPURI MP1705002_270523FTO_60307 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_270523FTO_60307 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
13 SHIVPURI MP1705002_270523FTO_60307 UCO Bank UCBA0002177 SHIVPURI 2210
14 SHIVPURI MP1705002_270523FTO_60307 Union Bank of India UBIN0542717 SHIVPURI 1326
15 SHIVPURI MP1705002_270523FTO_60307 Union Bank of India UBIN0543179 SIRSOUD 1326
16 SHIVPURI MP1705002_270523FTO_60307 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
17 SHIVPURI MP1705002_270523FTO_60307 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5083
18 SHIVPURI MP1705002_270523FTO_60307 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
19 SHIVPURI MP1705002_270523FTO_60307 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1989
20 SHIVPURI MP1705002_270523FTO_60307 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26520
21 SHIVPURI MP1705002_270523FTO_60307 India Post Payments Bank IPOS0000001 Shivpuri 2652

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