Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170523FTO_45305
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-05-002-029-001/580
(CHITORA M CHITORI) 		1705002029NRG24170520230197040 17/05/2023 MINA 1705002029WL007531 MINA 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836202909 MINA (000000)
2 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002000NRG24170520230198264 17/05/2023 Tejsingh 1705002WL007582 Tejsingh 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836202909 Tejsingh (000000)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002017NRG24170520230197549 17/05/2023 GAJAB SINGH 1705002017WL007567 GAJAB SINGH 00048 BKID0008880 1326 1326 Processed 24/05/2023 836202909 GAJABSINGH (000000)
4 SHIVPURI MP-05-002-021-001/76-C
(KAPRANA) 		1705002021NRG24170520230196756 17/05/2023 RAJANI 1705002021WL007512 RAJANI 00048 BKID0008880 1326 1326 Processed 24/05/2023 836202909 RAJANI (000000)
5 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002000NRG24170520230198245 17/05/2023 MANIRAM 1705002WL007582 MANIRAM 00048 BKID0008880 1105 1105 Processed 24/05/2023 836202909 MANIRAM (000000)
6 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002000NRG24170520230198259 17/05/2023 Khushi ram 1705002WL007582 Khushi ram 00048 BKID0008880 1105 1105 Processed 24/05/2023 836202909 Khushiram (000000)
7 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002000NRG24170520230198269 17/05/2023 Anju jatav 1705002WL007582 Anju jatav 00048 BKID0008880 1105 1105 Processed 24/05/2023 836202909 Anjujatav (000000)
8 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002000NRG24170520230198268 17/05/2023 Balvinder jatav 1705002WL007582 Balvinder jatav 00048 BKID0008880 1105 1105 Processed 24/05/2023 836202909 Balvinderjatav (000000)
9 SHIVPURI MP-05-002-071-001/189
(BUDIBAROD) 		1705002000NRG24170520230198181 17/05/2023 gajendra singh rawat 1705002WL007578 gajendra singh rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836202909 gajendrasinghrawat (000000)
10 SHIVPURI MP-05-002-071-001/26
(BUDIBAROD) 		1705002000NRG24170520230198202 17/05/2023 Jagannath 1705002WL007578 Jagannath 00048 BKID0008880 1326 1326 Processed 24/05/2023 836202909 Jagannath (000000)
11 SHIVPURI MP-05-002-071-004/101
(BUDIBAROD) 		1705002071NRG24160520230196188 17/05/2023 Rakhi 1705002071WL007476 Rakhi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836202909 Rakhi (000000)
SubTotal 11050 11050
12 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24160520230196116 17/05/2023 ASHA 1705002021WL007473 ASHA 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836202909 ASHA (000000)
13 SHIVPURI MP-05-002-021-001/41-A
(KAPRANA) 		1705002021NRG24160520230196120 17/05/2023 ANITA 1705002021WL007473 ANITA 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836202909 ANITA (000000)
14 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24160520230196121 17/05/2023 RAMDAS 1705002021WL007473 RAMDAS 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836202909 RAMDAS (000000)
15 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002000NRG24170520230198234 17/05/2023 CHARANDAS 1705002WL007581 CHARANDAS 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836202909 CHARANDAS (000000)
SubTotal 5304 5304
16 SHIVPURI MP-05-002-029-001/608
(CHITORA M CHITORI) 		1705002029NRG24170520230197052 17/05/2023 PARVAT RAWAT 1705002029WL007540 PARVAT RAWAT 00177 IOBA0002420 1326 1326 Processed 24/05/2023 836202909 PARVATRAWAT (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-029-001/572
(CHITORA M CHITORI) 		1705002029NRG24170520230197036 17/05/2023 NARANI BAI 1705002029WL007527 NARANI BAI 00349 PSIB0000492 1326 1326 Processed 24/05/2023 836202909 NARANIBAI (000000)
18 SHIVPURI MP-05-002-029-001/619
(CHITORA M CHITORI) 		1705002029NRG24170520230197053 17/05/2023 Rakesh Dhakad 1705002029WL007540 Rakesh Dhakad 00349 PSIB0000492 1326 1326 Processed 24/05/2023 836202909 RakeshDhakad (000000)
19 SHIVPURI MP-05-002-029-001/620
(CHITORA M CHITORI) 		1705002029NRG24170520230197048 17/05/2023 ATER SINGH DHAKAD 1705002029WL007537 ATER SINGH DHAKAD 00349 PSIB0000492 1326 1326 Processed 24/05/2023 836202909 ATERSINGHDHAKAD (000000)
SubTotal 3978 3978
20 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24160520230196122 17/05/2023 mithlesh 1705002021WL007473 mithlesh 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836202909 mithlesh (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24170520230197545 17/05/2023 som 1705002017WL007567 som 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 som (000000)
22 SHIVPURI MP-05-002-017-001/328
(VARA) 		1705002017NRG24170520230197562 17/05/2023 najma 1705002017WL007567 najma 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 najma (000000)
23 SHIVPURI MP-05-002-029-001/636
(CHITORA M CHITORI) 		1705002029NRG24170520230197051 17/05/2023 RAJO BAI 1705002029WL007539 RAJO BAI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 RAJOBAI (000000)
24 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002034NRG24170520230198653 17/05/2023 Billa adiwasi 1705002034WL007596 Billa adiwasi 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836202909 Billaadiwasi (000000)
25 SHIVPURI MP-05-002-042-002/18-A
(GANGORA) 		1705002000NRG24170520230198214 17/05/2023 rakesh 1705002WL007580 rakesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 rakesh (000000)
26 SHIVPURI MP-05-002-042-002/20-D
(GANGORA) 		1705002000NRG24170520230198216 17/05/2023 KALLU 1705002WL007580 KALLU 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 KALLU (000000)
27 SHIVPURI MP-05-002-042-002/20-D
(GANGORA) 		1705002000NRG24170520230198215 17/05/2023 KALLU 1705002WL007580 KALLU 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 KALLU (000000)
28 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG24170520230198217 17/05/2023 ramesh 1705002WL007580 ramesh 00415 SBIN0030086 1326 1326 Rejected 24/05/2023 836202909 Account closed
29 SHIVPURI MP-05-002-042-002/479-A
(GANGORA) 		1705002000NRG24170520230198221 17/05/2023 NARENDRA 1705002WL007580 NARENDRA 00415 SBIN0030086 442 442 Processed 24/05/2023 836202909 NARENDRA (000000)
30 SHIVPURI MP-05-002-042-002/56-A
(GANGORA) 		1705002000NRG24170520230198223 17/05/2023 veeru 1705002WL007580 veeru 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 veeru (000000)
31 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002000NRG24170520230198250 17/05/2023 suaa 1705002WL007582 suaa 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836202909 suaa (000000)
32 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002000NRG24170520230198175 17/05/2023 ruvi dhakad 1705002WL007578 ruvi dhakad 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 ruvidhakad (000000)
33 SHIVPURI MP-05-002-071-001/193
(BUDIBAROD) 		1705002000NRG24170520230198187 17/05/2023 anguri rawat 1705002WL007578 anguri rawat 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 angurirawat (000000)
34 SHIVPURI MP-05-002-071-001/194
(BUDIBAROD) 		1705002000NRG24170520230198189 17/05/2023 sukrvati rawat 1705002WL007578 sukrvati rawat 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 sukrvatirawat (000000)
35 SHIVPURI MP-05-002-071-001/195
(BUDIBAROD) 		1705002000NRG24170520230198192 17/05/2023 bhavuti bai rawat 1705002WL007578 bhavuti bai rawat 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 bhavutibairawat (000000)
36 SHIVPURI MP-05-002-071-001/195
(BUDIBAROD) 		1705002000NRG24170520230198191 17/05/2023 bhavuti bai rawat 1705002WL007578 bhavuti bai rawat 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 bhavutibairawat (000000)
37 SHIVPURI MP-05-002-071-001/79
(BUDIBAROD) 		1705002000NRG24170520230198209 17/05/2023 DHANKUGAR 1705002WL007578 DHANKUGAR 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 DHANKUGAR (000000)
38 SHIVPURI MP-05-002-071-001/92
(BUDIBAROD) 		1705002000NRG24170520230198211 17/05/2023 SHIV DAYAL JATAV 1705002WL007578 SHIV DAYAL JATAV 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 SHIVDAYALJATAV (000000)
39 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24160520230196177 17/05/2023 KELASI 1705002071WL007476 KELASI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202909 KELASI (000000)
SubTotal 23868 23868
40 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24170520230197547 17/05/2023 SUNIL 1705002017WL007567 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202909 SUNIL (000000)
41 SHIVPURI MP-05-002-017-001/328
(VARA) 		1705002017NRG24170520230197561 17/05/2023 hameed 1705002017WL007567 hameed 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202909 hameed (000000)
42 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002000NRG24170520230198597 17/05/2023 BRIJMOHAN 1705002WL007586 BRIJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202909 BRIJMOHAN (000000)
43 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002000NRG24170520230198598 17/05/2023 Smt.RAMSANEHI 1705002WL007586 Smt.RAMSANEHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202909 Smt.RAMSANEHI (000000)
44 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002034NRG24170520230198636 17/05/2023 Ramadhar 1705002034WL007596 Ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 Ramadhar (000000)
45 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002034NRG24170520230198637 17/05/2023 Rambai 1705002034WL007596 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 Rambai (000000)
46 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002034NRG24170520230198646 17/05/2023 Kaptan 1705002034WL007596 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 Kaptan (000000)
47 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002034NRG24170520230198649 17/05/2023 triveni 1705002034WL007596 triveni 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 triveni (000000)
48 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24170520230198656 17/05/2023 Premo 1705002034WL007596 Premo 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 Premo (000000)
49 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG24170520230198667 17/05/2023 harcharan 1705002034WL007596 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 harcharan (000000)
50 SHIVPURI MP-05-002-034-001/380
(SAKALPUR) 		1705002034NRG24170520230198671 17/05/2023 anurudh 1705002034WL007596 anurudh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 anurudh (000000)
51 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24170520230198684 17/05/2023 KUPASI 1705002034WL007596 KUPASI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 KUPASI (000000)
52 SHIVPURI MP-05-002-042-002/463
(GANGORA) 		1705002000NRG24170520230198218 17/05/2023 RAMPARTAP 1705002WL007580 RAMPARTAP 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202909 RAMPARTAP (000000)
53 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002000NRG24170520230198320 17/05/2023 Ummed 1705002WL007582 Ummed 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202909 Ummed (000000)
SubTotal 16575 16575
54 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002000NRG24170520230198318 17/05/2023 SHYAMBIHARI 1705002WL007582 SHYAMBIHARI 00688 FINO0001001 1105 1105 Processed 24/05/2023 836202909 SHYAMBIHARI (000000)
SubTotal 1105 1105
55 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002000NRG24170520230198296 17/05/2023 Phoolsingh 1705002WL007582 Phoolsingh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836202909 Phoolsingh (000000)
SubTotal 1105 1105
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170523FTO_45305 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 SHIVPURI MP1705002_170523FTO_45305 Bank of India BKID0008880 SHIVPURI 11050
3 SHIVPURI MP1705002_170523FTO_45305 Indian Bank IDIB000S669 SHIVPURI 5304
4 SHIVPURI MP1705002_170523FTO_45305 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 SHIVPURI MP1705002_170523FTO_45305 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
6 SHIVPURI MP1705002_170523FTO_45305 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_170523FTO_45305 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 23868
8 SHIVPURI MP1705002_170523FTO_45305 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
9 SHIVPURI MP1705002_170523FTO_45305 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
10 SHIVPURI MP1705002_170523FTO_45305 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14144
11 SHIVPURI MP1705002_170523FTO_45305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 SHIVPURI MP1705002_170523FTO_45305 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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