Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_201223FTO_400300
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-05-002-043-001/117-A
(KARAI) 		1705002000NRG24201220231174341 20/12/2023 Ramdas 1705002WL040100 Ramdas 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644829929 Ramdas (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-018-001/121
(KUNWARPUR) 		1705002000NRG24201220231174383 20/12/2023 amabati 1705002WL040101 amabati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 amabati (000000)
3 SHIVPURI MP-05-002-018-001/121
(KUNWARPUR) 		1705002000NRG24201220231174382 20/12/2023 gangaram 1705002WL040101 gangaram 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 gangaram (000000)
4 SHIVPURI MP-05-002-018-001/18
(KUNWARPUR) 		1705002000NRG24201220231174389 20/12/2023 kallu 1705002WL040101 kallu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 kallu (000000)
5 SHIVPURI MP-05-002-018-001/25
(KUNWARPUR) 		1705002000NRG24201220231174400 20/12/2023 KAMLESH 1705002WL040101 KAMLESH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 KAMLESH (000000)
6 SHIVPURI MP-05-002-018-001/301
(KUNWARPUR) 		1705002000NRG24201220231174405 20/12/2023 rajesh 1705002WL040101 rajesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 rajesh (000000)
7 SHIVPURI MP-05-002-018-001/381
(KUNWARPUR) 		1705002000NRG24201220231174412 20/12/2023 anguri 1705002WL040101 anguri 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 anguri (000000)
8 SHIVPURI MP-05-002-018-001/39
(KUNWARPUR) 		1705002000NRG24201220231174414 20/12/2023 mahendra 1705002WL040101 mahendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 mahendra (000000)
9 SHIVPURI MP-05-002-018-001/39-A
(KUNWARPUR) 		1705002000NRG24201220231174415 20/12/2023 Kaptan Adiwasi 1705002WL040101 Kaptan Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 KaptanAdiwasi (000000)
10 SHIVPURI MP-05-002-018-001/41
(KUNWARPUR) 		1705002000NRG24201220231174419 20/12/2023 mousam 1705002WL040101 mousam 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 mousam (000000)
11 SHIVPURI MP-05-002-018-001/452-B
(KUNWARPUR) 		1705002000NRG24201220231174429 20/12/2023 Janak Rawat 1705002WL040101 Janak Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 JanakRawat (000000)
12 SHIVPURI MP-05-002-018-001/452-C
(KUNWARPUR) 		1705002000NRG24201220231174431 20/12/2023 Balram Rawat 1705002WL040101 Balram Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 BalramRawat (000000)
13 SHIVPURI MP-05-002-018-001/465-B
(KUNWARPUR) 		1705002000NRG24201220231174433 20/12/2023 Mastram 1705002WL040101 Mastram 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 Mastram (000000)
14 SHIVPURI MP-05-002-018-001/66
(KUNWARPUR) 		1705002000NRG24201220231174440 20/12/2023 ramcharan 1705002WL040101 ramcharan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 ramcharan (000000)
15 SHIVPURI MP-05-002-018-001/66
(KUNWARPUR) 		1705002000NRG24201220231174441 20/12/2023 RAMPYARI 1705002WL040101 RAMPYARI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 RAMPYARI (000000)
16 SHIVPURI MP-05-002-018-001/66-A
(KUNWARPUR) 		1705002000NRG24201220231174442 20/12/2023 Naresh Adiwasi 1705002WL040101 Naresh Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 NareshAdiwasi (000000)
17 SHIVPURI MP-05-002-018-001/71
(KUNWARPUR) 		1705002000NRG24201220231174447 20/12/2023 DHANTI 1705002WL040101 DHANTI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 DHANTI (000000)
18 SHIVPURI MP-05-002-018-001/71
(KUNWARPUR) 		1705002000NRG24201220231174446 20/12/2023 DHANTI 1705002WL040101 DHANTI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 DHANTI (000000)
19 SHIVPURI MP-05-002-018-001/88-A
(KUNWARPUR) 		1705002000NRG24201220231174453 20/12/2023 Rambaran 1705002WL040101 Rambaran 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 Rambaran (000000)
20 SHIVPURI MP-05-002-018-001/91-B
(KUNWARPUR) 		1705002000NRG24201220231174456 20/12/2023 Bimma Adiwasi 1705002WL040101 Bimma Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 BimmaAdiwasi (000000)
21 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002000NRG24201220231174342 20/12/2023 raghubir 1705002WL040100 raghubir 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 raghubir (000000)
22 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002000NRG24201220231174360 20/12/2023 Sandeep 1705002WL040100 Sandeep 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 Sandeep (000000)
23 SHIVPURI MP-05-002-050-002/506
(KODAWADA) 		1705002050NRG24191220231170577 20/12/2023 Reena jatav 1705002050WL040007 Reena jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644829929 Reenajatav (000000)
SubTotal 29172 29172
24 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002000NRG24201220231174271 20/12/2023 Vikash 1705002WL040099 Vikash 00078 CNRB0006472 1326 1326 Processed 11/03/2024 644829929 Vikash (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-050-002/507
(KODAWADA) 		1705002050NRG24191220231170578 20/12/2023 Sapna jatav 1705002050WL040007 Sapna jatav 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644829929 Sapnajatav (000000)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-003-002/84-C
(IMALIYA) 		1705002000NRG24201220231174325 20/12/2023 Rajkumar Singh Dhakad 1705002WL040099 Rajkumar Singh Dhakad 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644829929 RajkumarSinghDhakad (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-010-001/419
(PADARKHEDA) 		1705002010NRG24201220231174016 20/12/2023 keshav 1705002010WL040091 keshav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644829929 keshav (000000)
28 SHIVPURI MP-05-002-010-001/462
(PADARKHEDA) 		1705002010NRG24201220231174026 20/12/2023 urmila 1705002010WL040091 urmila 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644829929 urmila (000000)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-003-002/81-A
(IMALIYA) 		1705002000NRG24201220231174323 20/12/2023 Shailendra singh Tomar 1705002WL040099 Shailendra singh Tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644829929 ShailendrasinghTomar (000000)
30 SHIVPURI MP-05-002-003-002/96-C
(IMALIYA) 		1705002000NRG24201220231174338 20/12/2023 Vishwanath Toamr 1705002WL040099 Vishwanath Toamr 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644829929 VishwanathToamr (000000)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-018-001/120-A
(KUNWARPUR) 		1705002000NRG24201220231174380 20/12/2023 Gajan Lal Pal 1705002WL040101 Gajan Lal Pal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644829929 GajanLalPal (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_201223FTO_400300 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_201223FTO_400300 Bank of India BKID0008880 SHIVPURI 29172
3 SHIVPURI MP1705002_201223FTO_400300 Canara Bank CNRB0006472 MOHNA 1326
4 SHIVPURI MP1705002_201223FTO_400300 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_201223FTO_400300 Central Bank Of India CBIN0281228 MOHANA 1326
6 SHIVPURI MP1705002_201223FTO_400300 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 SHIVPURI MP1705002_201223FTO_400300 India Post Payments Bank IPOS0000001 Shivpuri 2652
8 SHIVPURI MP1705002_201223FTO_400300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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