Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160423FTO_9932
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-05-002-048-001/174
(DARRONI) 		1705002000NRG24160420230005806 16/04/2023 JITENDRA 1705002WL000198 JITENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 649495606 JITENDRA (000000)
2 SHIVPURI MP-05-002-048-001/174
(DARRONI) 		1705002000NRG24160420230005807 16/04/2023 SUSHMA 1705002WL000198 SUSHMA 00048 BKID0008880 1326 1326 Processed 12/05/2023 649495606 SUSHMA (000000)
3 SHIVPURI MP-05-002-048-001/175
(DARRONI) 		1705002000NRG24160420230005808 16/04/2023 DEVENDRA 1705002WL000198 DEVENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 649495606 DEVENDRA (000000)
4 SHIVPURI MP-05-002-048-001/175
(DARRONI) 		1705002000NRG24160420230005809 16/04/2023 UPENDRA 1705002WL000198 UPENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 649495606 UPENDRA (000000)
5 SHIVPURI MP-05-002-048-001/176
(DARRONI) 		1705002000NRG24160420230005811 16/04/2023 SAROJ 1705002WL000198 SAROJ 00048 BKID0008880 1326 1326 Processed 12/05/2023 649495606 SAROJ (000000)
6 SHIVPURI MP-05-002-048-003/99
(DARRONI) 		1705002000NRG24160420230005841 16/04/2023 SUMAN 1705002WL000198 SUMAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 649495606 SUMAN (000000)
7 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002000NRG24160420230005910 16/04/2023 Kamla bai 1705002WL000200 Kamla bai 00048 BKID0008880 884 884 Processed 12/05/2023 649495606 Kamlabai (000000)
8 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24160420230006033 16/04/2023 rajesh verma 1705002WL000200 rajesh verma 00048 BKID0008880 1105 1105 Processed 12/05/2023 649495606 rajeshverma (000000)
9 SHIVPURI MP-05-002-049-001/580
(THARRA) 		1705002000NRG24160420230006035 16/04/2023 rajesh 1705002WL000200 rajesh 00048 BKID0008880 1105 1105 Processed 12/05/2023 649495606 rajesh (000000)
10 SHIVPURI MP-05-002-049-001/580
(THARRA) 		1705002000NRG24160420230006036 16/04/2023 seema 1705002WL000200 seema 00048 BKID0008880 1105 1105 Processed 12/05/2023 649495606 seema (000000)
SubTotal 12155 12155
11 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24160420230005999 16/04/2023 prmod 1705002WL000200 prmod 00089 CBIN0280780 1105 1105 Processed 12/05/2023 649495606 prmod (000000)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG24160420230006030 16/04/2023 MAMTA 1705002WL000200 MAMTA 00165 IBKL0001564 1105 1105 Rejected 12/05/2023 649495606 No Such Account
13 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG24160420230006029 16/04/2023 MASTRAM 1705002WL000200 MASTRAM 00165 IBKL0001564 1105 1105 Rejected 12/05/2023 649495606 No Such Account
SubTotal 2210 2210
14 SHIVPURI MP-05-002-048-001/188
(DARRONI) 		1705002000NRG24160420230005816 16/04/2023 trivedi parihar 1705002WL000198 trivedi parihar 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649495606 trivediparihar (000000)
15 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002000NRG24160420230005923 16/04/2023 RAKA 1705002WL000200 RAKA 00176 IDIB000S669 1105 1105 Processed 13/05/2023 649495606 RAKA (000000)
16 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG24160420230006018 16/04/2023 FOOBATI 1705002WL000200 FOOBATI 00176 IDIB000S669 1105 1105 Processed 13/05/2023 649495606 FOOBATI (000000)
17 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG24160420230006017 16/04/2023 HAKIM 1705002WL000200 HAKIM 00176 IDIB000S669 1105 1105 Processed 13/05/2023 649495606 HAKIM (000000)
SubTotal 4641 4641
18 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002000NRG24160420230005914 16/04/2023 FARN 1705002WL000200 FARN 00354 PUNB0031610 1105 1105 Processed 13/05/2023 649495606 FARN (000000)
19 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24160420230006000 16/04/2023 USHA 1705002WL000200 USHA 00354 PUNB0031610 1105 1105 Processed 13/05/2023 649495606 USHA (000000)
20 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG24160420230006009 16/04/2023 blbeer 1705002WL000200 blbeer 00354 PUNB0031610 1105 1105 Processed 13/05/2023 649495606 blbeer (000000)
21 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG24160420230006010 16/04/2023 kusum 1705002WL000200 kusum 00354 PUNB0031610 1105 1105 Processed 13/05/2023 649495606 kusum (000000)
22 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24160420230006034 16/04/2023 RAMSHKHI 1705002WL000200 RAMSHKHI 00354 PUNB0031610 1105 1105 Processed 13/05/2023 649495606 RAMSHKHI (000000)
SubTotal 5525 5525
23 SHIVPURI MP-05-002-048-001/251
(DARRONI) 		1705002000NRG24160420230005825 16/04/2023 SEWARAM 1705002WL000198 SEWARAM 00415 SBIN0003215 1326 1326 Processed 12/05/2023 649495606 SEWARAM (000000)
24 SHIVPURI MP-05-002-048-001/251
(DARRONI) 		1705002000NRG24160420230005826 16/04/2023 YASVANT 1705002WL000198 YASVANT 00415 SBIN0003215 1326 1326 Processed 12/05/2023 649495606 YASVANT (000000)
25 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24160420230006046 16/04/2023 TANTU 1705002WL000200 TANTU 00415 SBIN0003215 1105 1105 Processed 12/05/2023 649495606 TANTU (000000)
SubTotal 3757 3757
26 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG24160420230005982 16/04/2023 panjap 1705002WL000200 panjap 00468 UBIN0543179 1105 1105 Rejected 12/05/2023 649495606 Account closed
27 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002000NRG24160420230006006 16/04/2023 bhavan 1705002WL000200 bhavan 00468 UBIN0543179 1105 1105 Processed 12/05/2023 649495606 bhavan (000000)
28 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002000NRG24160420230006011 16/04/2023 lavkush 1705002WL000200 lavkush 00468 UBIN0543179 1105 1105 Processed 12/05/2023 649495606 lavkush (000000)
29 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24160420230006038 16/04/2023 munni verma 1705002WL000200 munni verma 00468 UBIN0543179 1105 1105 Processed 12/05/2023 649495606 munniverma (000000)
SubTotal 4420 4420
30 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24160420230005915 16/04/2023 JANVED 1705002WL000200 JANVED 00468 UBIN0561321 884 884 Processed 12/05/2023 649495606 JANVED (000000)
31 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24160420230005916 16/04/2023 SARISWAT 1705002WL000200 SARISWAT 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SARISWAT (000000)
32 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24160420230005929 16/04/2023 KINTI 1705002WL000200 KINTI 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 KINTI (000000)
33 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG24160420230005931 16/04/2023 RADHA 1705002WL000200 RADHA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 RADHA (000000)
34 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG24160420230005930 16/04/2023 SUKHA 1705002WL000200 SUKHA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SUKHA (000000)
35 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002000NRG24160420230005959 16/04/2023 NADLAL 1705002WL000200 NADLAL 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 NADLAL (000000)
36 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002000NRG24160420230005960 16/04/2023 SUMITRA 1705002WL000200 SUMITRA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SUMITRA (000000)
37 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002000NRG24160420230005963 16/04/2023 RASMI 1705002WL000200 RASMI 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 RASMI (000000)
38 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG24160420230005965 16/04/2023 KAMLESH 1705002WL000200 KAMLESH 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 KAMLESH (000000)
39 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG24160420230005964 16/04/2023 SANJEEV 1705002WL000200 SANJEEV 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SANJEEV (000000)
40 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002000NRG24160420230005966 16/04/2023 VIKRAM 1705002WL000200 VIKRAM 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 VIKRAM (000000)
41 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002000NRG24160420230005970 16/04/2023 NARESH 1705002WL000200 NARESH 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 NARESH (000000)
42 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG24160420230005972 16/04/2023 asha 1705002WL000200 asha 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 asha (000000)
43 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG24160420230005973 16/04/2023 santos 1705002WL000200 santos 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 santos (000000)
44 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002000NRG24160420230005977 16/04/2023 SUSHILA 1705002WL000200 SUSHILA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SUSHILA (000000)
45 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002000NRG24160420230005981 16/04/2023 URMILA 1705002WL000200 URMILA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 URMILA (000000)
46 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24160420230005989 16/04/2023 kajal 1705002WL000200 kajal 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 kajal (000000)
47 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24160420230005990 16/04/2023 rakesh 1705002WL000200 rakesh 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 rakesh (000000)
48 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG24160420230005992 16/04/2023 BHARTI 1705002WL000200 BHARTI 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 BHARTI (000000)
49 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG24160420230005991 16/04/2023 VIRENDER 1705002WL000200 VIRENDER 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 VIRENDER (000000)
50 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG24160420230005993 16/04/2023 MANOJ 1705002WL000200 MANOJ 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 MANOJ (000000)
51 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG24160420230005994 16/04/2023 SAVITA 1705002WL000200 SAVITA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SAVITA (000000)
52 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG24160420230005995 16/04/2023 PREM 1705002WL000200 PREM 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 PREM (000000)
53 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG24160420230005996 16/04/2023 SUMAN 1705002WL000200 SUMAN 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SUMAN (000000)
54 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002000NRG24160420230005998 16/04/2023 ANTIA 1705002WL000200 ANTIA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 ANTIA (000000)
55 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002000NRG24160420230005997 16/04/2023 SARVAN 1705002WL000200 SARVAN 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 SARVAN (000000)
56 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG24160420230006013 16/04/2023 padam 1705002WL000200 padam 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 padam (000000)
57 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG24160420230006014 16/04/2023 vidya 1705002WL000200 vidya 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 vidya (000000)
58 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24160420230006015 16/04/2023 amrshing 1705002WL000200 amrshing 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 amrshing (000000)
59 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24160420230006016 16/04/2023 dhanti 1705002WL000200 dhanti 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 dhanti (000000)
60 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002000NRG24160420230006023 16/04/2023 girraj 1705002WL000200 girraj 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 girraj (000000)
61 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24160420230006025 16/04/2023 davshing 1705002WL000200 davshing 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 davshing (000000)
62 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24160420230006026 16/04/2023 laxmi 1705002WL000200 laxmi 00468 UBIN0561321 1105 1105 Processed 12/05/2023 649495606 laxmi (000000)
SubTotal 36244 36244
63 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24160420230005924 16/04/2023 hargayan 1705002WL000200 hargayan 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 hargayan (000000)
64 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24160420230005925 16/04/2023 kusam 1705002WL000200 kusam 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 kusam (000000)
65 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002000NRG24160420230006022 16/04/2023 SUMAN 1705002WL000200 SUMAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 SUMAN (000000)
66 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24160420230006047 16/04/2023 ravi verma 1705002WL000200 ravi verma 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 raviverma (000000)
67 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24160420230006050 16/04/2023 pancm 1705002WL000200 pancm 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 pancm (000000)
68 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24160420230006057 16/04/2023 SARNAM SINGH RAWAT 1705002WL000200 SARNAM SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 SARNAMSINGHRAWAT (000000)
69 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002000NRG24160420230006064 16/04/2023 arjun 1705002WL000200 arjun 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 arjun (000000)
70 SHIVPURI MP-05-002-049-002/29-B
(THARRA) 		1705002000NRG24160420230006066 16/04/2023 vidhya rawat 1705002WL000200 vidhya rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 vidhyarawat (000000)
71 SHIVPURI MP-05-002-049-002/8-C
(THARRA) 		1705002000NRG24160420230006068 16/04/2023 triveni 1705002WL000200 triveni 00688 FINO0001001 1105 1105 Processed 12/05/2023 649495606 triveni (000000)
SubTotal 9945 9945
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160423FTO_9932 Bank of India BKID0008880 SHIVPURI 12155
2 SHIVPURI MP1705002_160423FTO_9932 Central Bank Of India CBIN0280780 SHIVPURI 1105
3 SHIVPURI MP1705002_160423FTO_9932 IDBI Bank IBKL0001564 SHIVPURI 2210
4 SHIVPURI MP1705002_160423FTO_9932 Indian Bank IDIB000S669 SHIVPURI 4641
5 SHIVPURI MP1705002_160423FTO_9932 Punjab National Bank PUNB0031610 Shivpuri 5525
6 SHIVPURI MP1705002_160423FTO_9932 State Bank of India SBIN0003215 SHIVPURI 3757
7 SHIVPURI MP1705002_160423FTO_9932 Union Bank of India UBIN0543179 SIRSOUD 4420
8 SHIVPURI MP1705002_160423FTO_9932 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 36244
9 SHIVPURI MP1705002_160423FTO_9932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945

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