Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130923FTO_264112
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-05-002-033-001/535-A
(KANKAR) 		1705002033NRG24120920230795001 13/09/2023 LAVKUSH RAWAT 1705002033WL028335 LAVKUSH RAWAT 00032 UTIB0001022 1326 1326 Processed 21/09/2023 331723757 LAVKUSHRAWAT (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24120920230797310 13/09/2023 krishna 1705002028WL028410 krishna 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331723757 krishna (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24110920230792182 13/09/2023 BAIJANTI 1705002063WL028237 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 331723757 BAIJANTI (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24110920230792192 13/09/2023 kelash 1705002027WL028238 kelash 00048 BKID0008880 1326 1326 Processed 21/09/2023 331723757 kelash (000000)
5 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24120920230797328 13/09/2023 Saroj rawat 1705002028WL028410 Saroj rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331723757 Sarojrawat (000000)
6 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002063NRG24110920230792174 13/09/2023 Ashok Adiwasi 1705002063WL028237 Ashok Adiwasi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331723757 AshokAdiwasi (000000)
7 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24110920230792176 13/09/2023 MAYA 1705002063WL028237 MAYA 00048 BKID0008880 1326 1326 Processed 21/09/2023 331723757 MAYA (000000)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24110920230792194 13/09/2023 balu kushwah 1705002027WL028238 balu kushwah 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331723757 balukushwah (000000)
9 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24110920230792161 13/09/2023 KALLA DHAKAD 1705002063WL028237 KALLA DHAKAD 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331723757 KALLADHAKAD (000000)
10 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24110920230792160 13/09/2023 KALLA DHAKAD 1705002063WL028237 KALLA DHAKAD 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331723757 KALLADHAKAD (000000)
11 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24110920230792164 13/09/2023 Jay Singh dhakad 1705002063WL028237 Jay Singh dhakad 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331723757 JaySinghdhakad (000000)
12 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24110920230792191 13/09/2023 GUDIYA ADIWASI 1705002063WL028237 GUDIYA ADIWASI 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331723757 GUDIYAADIWASI (000000)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24110920230792157 13/09/2023 Asha Dhakar 1705002063WL028237 Asha Dhakar 00089 CBIN0284686 1326 1326 Processed 21/09/2023 331723757 AshaDhakar (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24130920230800167 13/09/2023 GAYATRI SARMA 1705002067WL028506 GAYATRI SARMA 00152 HDFC0000907 1326 1326 Processed 21/09/2023 331723757 GAYATRISARMA (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002063NRG24110920230792172 13/09/2023 Soniya 1705002063WL028237 Soniya 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331723757 Soniya (000000)
16 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24110920230792181 13/09/2023 Chotu Adiwasi 1705002063WL028237 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331723757 ChotuAdiwasi (000000)
17 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24110920230792189 13/09/2023 Mahaveer Adiwasi 1705002063WL028237 Mahaveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331723757 MahaveerAdiwasi (000000)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-045-001/49
(HATOD) 		1705002045NRG24120920230795749 13/09/2023 RAMGOPAL 1705002045WL028378 RAMGOPAL 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331723757 RAMGOPAL (000000)
19 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24110920230792155 13/09/2023 ASHA DHAKAD 1705002063WL028237 ASHA DHAKAD 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331723757 ASHADHAKAD (000000)
20 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24110920230792159 13/09/2023 SUNIL DHAKAD 1705002063WL028237 SUNIL DHAKAD 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331723757 SUNILDHAKAD (000000)
21 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24110920230792167 13/09/2023 BASANTI DHAKAD 1705002063WL028237 BASANTI DHAKAD 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331723757 BASANTIDHAKAD (000000)
SubTotal 5304 5304
22 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24110920230792151 13/09/2023 BRAKHBHAN DHAKAD 1705002063WL028237 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 BRAKHBHANDHAKAD (000000)
23 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24110920230792150 13/09/2023 BRAKHBHAN DHAKAD 1705002063WL028237 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 BRAKHBHANDHAKAD (000000)
24 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24110920230792156 13/09/2023 RAJNI DHAKAD 1705002063WL028237 RAJNI DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 RAJNIDHAKAD (000000)
25 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24110920230792158 13/09/2023 Manish dhakad 1705002063WL028237 Manish dhakad 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 Manishdhakad (000000)
26 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24110920230792166 13/09/2023 ARJUN DHAKAD 1705002063WL028237 ARJUN DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 ARJUNDHAKAD (000000)
27 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24110920230792169 13/09/2023 PARAMSUKH DHAKAD 1705002063WL028237 PARAMSUKH DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 PARAMSUKHDHAKAD (000000)
28 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24110920230792168 13/09/2023 PARAMSUKH DHAKAD 1705002063WL028237 PARAMSUKH DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 PARAMSUKHDHAKAD (000000)
29 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24110920230792171 13/09/2023 BALVEER DHAKAD 1705002063WL028237 BALVEER DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 BALVEERDHAKAD (000000)
30 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24110920230792170 13/09/2023 BALVEER DHAKAD 1705002063WL028237 BALVEER DHAKAD 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331723757 BALVEERDHAKAD (000000)
SubTotal 11934 11934
31 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795851 13/09/2023 KALLOO ADIWASY 1705002038WL028381 KALLOO ADIWASY 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331723757 KALLOOADIWASY (000000)
32 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24110920230792154 13/09/2023 NEELAM JATAV 1705002063WL028237 NEELAM JATAV 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331723757 NEELAMJATAV (000000)
33 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24110920230792178 13/09/2023 RAJBATI ADIWASI 1705002063WL028237 RAJBATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331723757 RAJBATIADIWASI (000000)
34 SHIVPURI MP-05-002-063-005/52
(SUHARA) 		1705002063NRG24110920230792186 13/09/2023 ramheti adiwasi 1705002063WL028237 ramheti adiwasi 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331723757 ramhetiadiwasi (000000)
35 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002071NRG24130920230798235 13/09/2023 virendra gurjar 1705002071WL028436 virendra gurjar 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331723757 virendragurjar (000000)
SubTotal 6630 6630
36 SHIVPURI MP-05-002-053-001/21-B
(SIRSOD) 		1705002053NRG24110920230792577 13/09/2023 rajesh pal 1705002053WL028250 rajesh pal 00415 SBIN0030517 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 1326 1326
37 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002053NRG24110920230792573 13/09/2023 Mahendra DShaker 1705002053WL028250 Mahendra DShaker 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331723757 MahendraDShaker (000000)
38 SHIVPURI MP-05-002-053-001/28-A
(SIRSOD) 		1705002053NRG24110920230792583 13/09/2023 Rambhajan Kushwah 1705002053WL028250 Rambhajan Kushwah 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331723757 RambhajanKushwah (000000)
39 SHIVPURI MP-05-002-053-001/29-B
(SIRSOD) 		1705002053NRG24110920230792590 13/09/2023 halki prajapati 1705002053WL028250 halki prajapati 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331723757 halkiprajapati (000000)
40 SHIVPURI MP-05-002-053-001/29-B
(SIRSOD) 		1705002053NRG24110920230792589 13/09/2023 halki prajapati 1705002053WL028250 halki prajapati 00468 UBIN0543179 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 5304 5304
41 SHIVPURI MP-05-002-005-001/187-C
(BHANGAD) 		1705002005NRG24120920230795634 13/09/2023 kaptan 1705002005WL028364 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 kaptan (000000)
42 SHIVPURI MP-05-002-005-001/245
(BHANGAD) 		1705002005NRG24120920230795654 13/09/2023 Ganga 1705002005WL028364 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 Ganga (000000)
43 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24120920230795663 13/09/2023 SAVITRI 1705002005WL028364 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 SAVITRI (000000)
44 SHIVPURI MP-05-002-005-001/56-C
(BHANGAD) 		1705002005NRG24120920230795675 13/09/2023 VINDRA 1705002005WL028364 VINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 VINDRA (000000)
45 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800621 13/09/2023 meena dhakad 1705002014WL028527 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 meenadhakad (000000)
46 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800625 13/09/2023 Ramthirath Chidar 1705002014WL028527 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 RamthirathChidar (000000)
47 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800647 13/09/2023 HALKE 1705002014WL028527 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 HALKE (000000)
48 SHIVPURI MP-05-002-033-001/535-B
(KANKAR) 		1705002033NRG24120920230795003 13/09/2023 RAMVARAN 1705002033WL028335 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 RAMVARAN (000000)
49 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795854 13/09/2023 kusum 1705002038WL028381 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 kusum (000000)
50 SHIVPURI MP-05-002-063-005/14
(SUHARA) 		1705002063NRG24110920230792175 13/09/2023 KASUMAL ADIWASI 1705002063WL028237 KASUMAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 KASUMALADIWASI (000000)
51 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002063NRG24110920230792185 13/09/2023 Ramkishan 1705002063WL028237 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 Ramkishan (000000)
52 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002071NRG24130920230798233 13/09/2023 mahendra gurjar 1705002071WL028436 mahendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723757 mahendragurjar (000000)
SubTotal 15912 15912
53 SHIVPURI MP-05-002-011-001/10-A
(SEVADA) 		1705002000NRG24130920230800487 13/09/2023 Sinnam 1705002WL028518 Sinnam 00688 FINO0001001 1105 1105 Processed 21/09/2023 331723757 Sinnam (000000)
54 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002000NRG24130920230800488 13/09/2023 BANTY 1705002WL028518 BANTY 00688 FINO0001001 1105 1105 Processed 21/09/2023 331723757 BANTY (000000)
55 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24110920230792715 13/09/2023 Mrtgneynee DHAKDA 1705002030WL028260 Mrtgneynee DHAKDA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723757 MrtgneyneeDHAKDA (000000)
SubTotal 3536 3536
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130923FTO_264112 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_130923FTO_264112 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 SHIVPURI MP1705002_130923FTO_264112 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_130923FTO_264112 Bank of India BKID0008880 SHIVPURI 5304
5 SHIVPURI MP1705002_130923FTO_264112 Central Bank Of India CBIN0280780 SHIVPURI 6630
6 SHIVPURI MP1705002_130923FTO_264112 Central Bank Of India CBIN0284686 Kolaras 1326
7 SHIVPURI MP1705002_130923FTO_264112 HDFC bank HDFC0000907 SHIVPURI 1326
8 SHIVPURI MP1705002_130923FTO_264112 Punjab National Bank PUNB0312700 SHIVPURI 3978
9 SHIVPURI MP1705002_130923FTO_264112 State Bank of India SBIN0003215 SHIVPURI 5304
10 SHIVPURI MP1705002_130923FTO_264112 State Bank of India SBIN0009525 DEHARWARA 11934
11 SHIVPURI MP1705002_130923FTO_264112 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
12 SHIVPURI MP1705002_130923FTO_264112 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
13 SHIVPURI MP1705002_130923FTO_264112 Union Bank of India UBIN0543179 SIRSOUD 5304
14 SHIVPURI MP1705002_130923FTO_264112 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
15 SHIVPURI MP1705002_130923FTO_264112 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
16 SHIVPURI MP1705002_130923FTO_264112 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
17 SHIVPURI MP1705002_130923FTO_264112 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282
18 SHIVPURI MP1705002_130923FTO_264112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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