Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100823FTO_213974
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-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24100820230674184 10/08/2023 krishna 1705002028WL023718 krishna 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589739280 krishna (000000)
2 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24100820230674678 10/08/2023 Ankur 1705002050WL023743 Ankur 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589739280 Ankur (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-043-001/117-A
(KARAI) 		1705002043NRG24100820230672829 10/08/2023 Ramdas 1705002043WL023647 Ramdas 00045 BARB0VJSHIP 1326 1326 Processed 18/08/2023 589739280 Ramdas (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24100820230672286 10/08/2023 Dileep Dhakad 1705002007WL023633 Dileep Dhakad 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 DileepDhakad (000000)
5 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24100820230674194 10/08/2023 pooja 1705002028WL023719 pooja 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 pooja (000000)
6 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002043NRG24100820230672830 10/08/2023 raghubir 1705002043WL023647 raghubir 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 raghubir (000000)
7 SHIVPURI MP-05-002-050-001/455-A
(KODAWADA) 		1705002050NRG24100820230674694 10/08/2023 kanchan 1705002050WL023744 kanchan 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 kanchan (000000)
8 SHIVPURI MP-05-002-050-001/455-A
(KODAWADA) 		1705002050NRG24100820230674695 10/08/2023 pista 1705002050WL023744 pista 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 pista (000000)
9 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24100820230674702 10/08/2023 MALKHAN 1705002050WL023745 MALKHAN 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 MALKHAN (000000)
10 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24100820230674774 10/08/2023 Nahar singh 1705002050WL023749 Nahar singh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 Naharsingh (000000)
11 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24100820230674718 10/08/2023 ANIL 1705002050WL023746 ANIL 00048 BKID0008880 1326 1326 Processed 18/08/2023 589739280 ANIL (000000)
SubTotal 10608 10608
12 SHIVPURI MP-05-002-072-001/84-C
(MOHANGAD) 		1705002072NRG24100820230673006 10/08/2023 Moolam 1705002072WL023655 Moolam 00078 CNRB0004781 1326 1326 Processed 18/08/2023 589739280 Moolam (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-075-003/10-A
(Ratikirar) 		1705002075NRG24100820230672692 10/08/2023 prakash 1705002075WL023642 prakash 00078 CNRB0017889 1326 1326 Processed 18/08/2023 589739280 prakash (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24100820230674685 10/08/2023 Trivendra 1705002050WL023743 Trivendra 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589739280 Trivendra (000000)
15 SHIVPURI MP-05-002-072-001/25-A
(MOHANGAD) 		1705002072NRG24100820230672998 10/08/2023 Ravi adiwasi 1705002072WL023655 Ravi adiwasi 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589739280 Raviadiwasi (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24100820230674688 10/08/2023 Mukesh 1705002050WL023744 Mukesh 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589739280 Mukesh (000000)
17 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24100820230674689 10/08/2023 Rubi 1705002050WL023744 Rubi 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589739280 Rubi (000000)
18 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24100820230674690 10/08/2023 Dhaniram 1705002050WL023744 Dhaniram 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589739280 Dhaniram (000000)
19 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24100820230674691 10/08/2023 Vinita 1705002050WL023744 Vinita 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589739280 Vinita (000000)
20 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24100820230674692 10/08/2023 dayaram 1705002050WL023744 dayaram 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589739280 dayaram (000000)
21 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24100820230674693 10/08/2023 mamta 1705002050WL023744 mamta 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589739280 mamta (000000)
SubTotal 7956 7956
22 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24100820230674790 10/08/2023 dhaniram 1705002050WL023750 dhaniram 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589739280 dhaniram (000000)
23 SHIVPURI MP-05-002-059-003/26
(ITMA) 		1705002059NRG24100820230674279 10/08/2023 VIKRAM RAWAT 1705002059WL023728 VIKRAM RAWAT 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589739280 VIKRAMRAWAT (000000)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24100820230674763 10/08/2023 SANTAN JATAV 1705002050WL023749 SANTAN JATAV 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589739280 SANTANJATAV (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002050NRG24100820230674721 10/08/2023 POOJA RAWAT 1705002050WL023746 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589739280 POOJARAWAT (000000)
26 SHIVPURI MP-05-002-072-003/13-A
(MOHANGAD) 		1705002072NRG24100820230673012 10/08/2023 ShreeKrishan 1705002072WL023655 ShreeKrishan 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589739280 ShreeKrishan (000000)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24100820230672859 10/08/2023 kalyan 1705002004WL023649 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 kalyan (000000)
28 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24100820230672861 10/08/2023 Mangalsingh 1705002004WL023649 Mangalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 Mangalsingh (000000)
29 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24100820230672862 10/08/2023 PREMWATI 1705002004WL023649 PREMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 PREMWATI (000000)
30 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002004NRG24100820230672867 10/08/2023 Brajmohan 1705002004WL023649 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 Brajmohan (000000)
31 SHIVPURI MP-05-002-004-001/26
(KARSENA) 		1705002004NRG24100820230672869 10/08/2023 BEERBAL 1705002004WL023649 BEERBAL 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 BEERBAL (000000)
32 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24100820230672870 10/08/2023 pooja 1705002004WL023649 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 pooja (000000)
33 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24100820230672873 10/08/2023 manish 1705002004WL023649 manish 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 manish (000000)
34 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24100820230672872 10/08/2023 manish 1705002004WL023649 manish 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 manish (000000)
35 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24100820230672875 10/08/2023 pista 1705002004WL023649 pista 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 pista (000000)
36 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002004NRG24100820230672876 10/08/2023 Rajo 1705002004WL023649 Rajo 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 Rajo (000000)
37 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002004NRG24100820230672893 10/08/2023 LACCHO 1705002004WL023649 LACCHO 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 LACCHO (000000)
38 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24100820230672898 10/08/2023 Mangal 1705002004WL023649 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 Mangal (000000)
39 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002007NRG24100820230672243 10/08/2023 SHASHI 1705002007WL023633 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 SHASHI (000000)
40 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24100820230672244 10/08/2023 magal sigh 1705002007WL023633 magal sigh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 magalsigh (000000)
41 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002007NRG24100820230672248 10/08/2023 Asha 1705002007WL023633 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 Asha (000000)
42 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24100820230672249 10/08/2023 Chotu Adiwasi 1705002007WL023633 Chotu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 ChotuAdiwasi (000000)
43 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24100820230672250 10/08/2023 siya 1705002007WL023633 siya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 siya (000000)
44 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24100820230672251 10/08/2023 bhagwan singh 1705002007WL023633 bhagwan singh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739280 bhagwansingh (000000)
45 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24100820230672257 10/08/2023 Chandrabhan 1705002007WL023633 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 Chandrabhan (000000)
46 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002007NRG24100820230672268 10/08/2023 Premvati Adiwasi 1705002007WL023633 Premvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 PremvatiAdiwasi (000000)
47 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24100820230672271 10/08/2023 Gangaram Adiwasi 1705002007WL023633 Gangaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 GangaramAdiwasi (000000)
48 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24100820230672284 10/08/2023 Sunil Dhakad 1705002007WL023633 Sunil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 SunilDhakad (000000)
49 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24100820230672292 10/08/2023 Rajveer 1705002007WL023633 Rajveer 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739280 Rajveer (000000)
SubTotal 27625 27625
50 SHIVPURI MP-05-002-050-002/483
(KODAWADA) 		1705002050NRG24100820230674714 10/08/2023 DINU KUSHWAH 1705002050WL023746 DINU KUSHWAH 00662 BDBL0001373 1326 1326 Processed 18/08/2023 589739280 DINUKUSHWAH (000000)
SubTotal 1326 1326
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100823FTO_213974 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_100823FTO_213974 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_100823FTO_213974 Bank of India BKID0008880 SHIVPURI 10608
4 SHIVPURI MP1705002_100823FTO_213974 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_100823FTO_213974 Canara Bank CNRB0017889 SHIVPURI II 1326
6 SHIVPURI MP1705002_100823FTO_213974 Central Bank Of India CBIN0280780 SHIVPURI 2652
7 SHIVPURI MP1705002_100823FTO_213974 Punjab National Bank PUNB0031610 Shivpuri 7956
8 SHIVPURI MP1705002_100823FTO_213974 Punjab National Bank PUNB0312700 SHIVPURI 2652
9 SHIVPURI MP1705002_100823FTO_213974 State Bank of India SBIN0003215 SHIVPURI 1326
10 SHIVPURI MP1705002_100823FTO_213974 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 SHIVPURI MP1705002_100823FTO_213974 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1105
12 SHIVPURI MP1705002_100823FTO_213974 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26520
13 SHIVPURI MP1705002_100823FTO_213974 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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