Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080523FTO_32449
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-05-002-049-001/495-A
(THARRA) 		1705002000NRG24080520230135168 08/05/2023 rabi 1705002WL005383 rabi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687753983 rabi (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24080520230134106 08/05/2023 BHAJAN 1705002070WL005333 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687753983 BHAJAN (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-044-001/322
(KOTA) 		1705002000NRG24080520230135145 08/05/2023 lakhan batham 1705002WL005379 lakhan batham 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753983 lakhanbatham (000000)
4 SHIVPURI MP-05-002-044-004/151-C
(KOTA) 		1705002000NRG24080520230135161 08/05/2023 manjesh 1705002WL005380 manjesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753983 manjesh (000000)
5 SHIVPURI MP-05-002-052-002/183
(BHAVKHEDI) 		1705002052NRG24070520230133889 08/05/2023 Rechargeable jatav 1705002052WL005315 Rechargeable jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753983 Rechargeablejatav (000000)
6 SHIVPURI MP-05-002-057-002/49
(LALGAD) 		1705002057NRG24070520230133112 08/05/2023 reva 1705002057WL005281 reva 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753983 reva (000000)
7 SHIVPURI MP-05-002-058-001/62
(TANPUR) 		1705002058NRG24080520230134348 08/05/2023 Parvati namdev 1705002058WL005349 Parvati namdev 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753983 Parvatinamdev (000000)
8 SHIVPURI MP-05-002-070-001/39
(MAJHERA) 		1705002070NRG24080520230134065 08/05/2023 guddi 1705002070WL005329 guddi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687753983 guddi (000000)
SubTotal 7956 7956
9 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002000NRG24080520230135169 08/05/2023 neeraj dhakad 1705002WL005383 neeraj dhakad 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687753983 neerajdhakad (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-031-001/4143
(SATANWADAKHURD) 		1705002031NRG24070520230133220 08/05/2023 avdesh 1705002031WL005284 avdesh 00165 IBKL0001564 1326 1326 Processed 15/05/2023 687753983 avdesh (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002052NRG24070520230133894 08/05/2023 Nabbo 1705002052WL005316 Nabbo 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687753983 Nabbo (000000)
12 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002056NRG24070520230133234 08/05/2023 SUNITA DHAKAD 1705002056WL005285 SUNITA DHAKAD 00176 IDIB000S669 221 221 Processed 15/05/2023 687753983 SUNITADHAKAD (000000)
13 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002056NRG24070520230133252 08/05/2023 DINESH 1705002056WL005285 DINESH 00176 IDIB000S669 221 221 Processed 15/05/2023 687753983 DINESH (000000)
14 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24070520230133257 08/05/2023 MUNNA 1705002056WL005285 MUNNA 00176 IDIB000S669 221 221 Processed 15/05/2023 687753983 MUNNA (000000)
SubTotal 1989 1989
15 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24070520230133885 08/05/2023 durgsingh yadav 1705002052WL005314 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687753983 durgsinghyadav (000000)
16 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24070520230133241 08/05/2023 sughar singh 1705002056WL005285 sughar singh 00354 PUNB0312700 221 221 Processed 15/05/2023 687753983 sugharsingh (000000)
17 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24070520230133248 08/05/2023 BABITA 1705002056WL005285 BABITA 00354 PUNB0312700 221 221 Processed 15/05/2023 687753983 BABITA (000000)
SubTotal 1768 1768
18 SHIVPURI MP-05-002-031-001/208
(SATANWADAKHURD) 		1705002031NRG24070520230133282 08/05/2023 krashna 1705002031WL005286 krashna 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687753983 krashna (000000)
19 SHIVPURI MP-05-002-031-001/208
(SATANWADAKHURD) 		1705002031NRG24070520230133281 08/05/2023 veerendra 1705002031WL005286 veerendra 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687753983 veerendra (000000)
20 SHIVPURI MP-05-002-050-001/26-A
(KODAWADA) 		1705002050NRG24070520230130885 08/05/2023 mahesh 1705002050WL005186 mahesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687753983 mahesh (000000)
SubTotal 3978 3978
21 SHIVPURI MP-05-002-031-001/196
(SATANWADAKHURD) 		1705002031NRG24070520230133212 08/05/2023 rani 1705002031WL005284 rani 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 rani (000000)
22 SHIVPURI MP-05-002-032-001/388-A
(SATANWADAKALA) 		1705002032NRG24070520230133098 08/05/2023 ANIL 1705002032WL005279 ANIL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 ANIL (000000)
23 SHIVPURI MP-05-002-032-001/544
(SATANWADAKALA) 		1705002032NRG24070520230133104 08/05/2023 JAMUNA 1705002032WL005279 JAMUNA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 JAMUNA (000000)
24 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002000NRG24080520230134614 08/05/2023 DHANIRAM 1705002WL005367 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 DHANIRAM (000000)
25 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002000NRG24080520230134615 08/05/2023 Kamal kishore jatav 1705002WL005367 Kamal kishore jatav 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 Kamalkishorejatav (000000)
26 SHIVPURI MP-05-002-042-002/6-A
(GANGORA) 		1705002000NRG24080520230134617 08/05/2023 CHHAGAN 1705002WL005367 CHHAGAN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 CHHAGAN (000000)
27 SHIVPURI MP-05-002-042-002/6-A
(GANGORA) 		1705002000NRG24080520230134616 08/05/2023 rajkumari 1705002WL005367 rajkumari 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 rajkumari (000000)
28 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002000NRG24080520230135154 08/05/2023 Saroj 1705002WL005380 Saroj 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 Saroj (000000)
29 SHIVPURI MP-05-002-044-004/151-A
(KOTA) 		1705002000NRG24080520230135157 08/05/2023 ramshri 1705002WL005380 ramshri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687753983 ramshri (000000)
30 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002056NRG24070520230133261 08/05/2023 Naresh 1705002056WL005285 Naresh 00415 SBIN0030086 221 221 Processed 15/05/2023 687753983 Naresh (000000)
SubTotal 12155 12155
31 SHIVPURI MP-05-002-052-001/337
(BHAVKHEDI) 		1705002052NRG24070520230133880 08/05/2023 ANEGA JATAV 1705002052WL005314 ANEGA JATAV 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687753983 ANEGAJATAV (000000)
32 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002052NRG24070520230133881 08/05/2023 dilip jatav 1705002052WL005314 dilip jatav 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687753983 dilipjatav (000000)
33 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24080520230134113 08/05/2023 SANJNA 1705002070WL005333 SANJNA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687753983 SANJNA (000000)
34 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24080520230134120 08/05/2023 kushma 1705002070WL005334 kushma 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687753983 kushma (000000)
SubTotal 5304 5304
35 SHIVPURI MP-05-002-031-001/125
(SATANWADAKHURD) 		1705002031NRG24070520230133272 08/05/2023 Seela 1705002031WL005286 Seela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 Seela (000000)
36 SHIVPURI MP-05-002-031-001/221-A
(SATANWADAKHURD) 		1705002031NRG24070520230133286 08/05/2023 ramesh 1705002031WL005286 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 ramesh (000000)
37 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG24070520230133224 08/05/2023 kamlesh 1705002031WL005284 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 kamlesh (000000)
38 SHIVPURI MP-05-002-032-001/475-A
(SATANWADAKALA) 		1705002000NRG24080520230135164 08/05/2023 GIRRAJ 1705002WL005382 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 GIRRAJ (000000)
39 SHIVPURI MP-05-002-032-001/611
(SATANWADAKALA) 		1705002032NRG24070520230133105 08/05/2023 BANTI OJHA 1705002032WL005279 BANTI OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 BANTIOJHA (000000)
40 SHIVPURI MP-05-002-032-001/682-B
(SATANWADAKALA) 		1705002032NRG24070520230133106 08/05/2023 DINESH KUSHWAH 1705002032WL005279 DINESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 DINESHKUSHWAH (000000)
41 SHIVPURI MP-05-002-032-001/732
(SATANWADAKALA) 		1705002032NRG24070520230133108 08/05/2023 PRAVEENA 1705002032WL005279 PRAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 PRAVEENA (000000)
42 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002000NRG24080520230135167 08/05/2023 MEENA DHAKAD 1705002WL005382 MEENA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 MEENADHAKAD (000000)
43 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002000NRG24080520230135166 08/05/2023 NEETU DHAKAD 1705002WL005382 NEETU DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 NEETUDHAKAD (000000)
44 SHIVPURI MP-05-002-032-001/849
(SATANWADAKALA) 		1705002032NRG24070520230133109 08/05/2023 damyanti 1705002032WL005279 damyanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 damyanti (000000)
45 SHIVPURI MP-05-002-070-002/27
(MAJHERA) 		1705002070NRG24080520230134080 08/05/2023 VISHNU 1705002070WL005331 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687753983 VISHNU (000000)
SubTotal 14586 14586
46 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002000NRG24080520230135021 08/05/2023 SHYAMBIHARI 1705002WL005375 SHYAMBIHARI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687753983 SHYAMBIHARI (000000)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523FTO_32449 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_080523FTO_32449 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_080523FTO_32449 Bank of India BKID0008880 SHIVPURI 7956
4 SHIVPURI MP1705002_080523FTO_32449 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_080523FTO_32449 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_080523FTO_32449 Indian Bank IDIB000S669 SHIVPURI 1989
7 SHIVPURI MP1705002_080523FTO_32449 Punjab National Bank PUNB0312700 SHIVPURI 1768
8 SHIVPURI MP1705002_080523FTO_32449 State Bank of India SBIN0003215 SHIVPURI 3978
9 SHIVPURI MP1705002_080523FTO_32449 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 12155
10 SHIVPURI MP1705002_080523FTO_32449 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
11 SHIVPURI MP1705002_080523FTO_32449 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_080523FTO_32449 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 13260
13 SHIVPURI MP1705002_080523FTO_32449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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