Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070823FTO_208519
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664251 07/08/2023 RAMSEVAK DHAKAD 1705002WL023232 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 14/08/2023 520985199 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24070820230663606 07/08/2023 VISHAL 1705002060WL023205 VISHAL 00048 BKID0008880 1326 1326 Processed 14/08/2023 520985199 VISHAL (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002000NRG24070820230664475 07/08/2023 rajendra 1705002WL023237 rajendra 00089 CBIN0280780 1105 1105 Processed 14/08/2023 520985199 rajendra (000000)
SubTotal 1105 1105
4 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002056NRG24070820230663330 07/08/2023 UDHAM DHAKD 1705002056WL023193 UDHAM DHAKD 00176 IDIB000S669 1326 1326 Processed 14/08/2023 520985199 UDHAMDHAKD (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002056NRG24070820230663328 07/08/2023 hajari 1705002056WL023193 hajari 00354 PUNB0312700 1326 1326 Processed 14/08/2023 520985199 hajari (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-074-001/160-A
(DABIYA) 		1705002000NRG24070820230664508 07/08/2023 sunil mishra 1705002WL023239 sunil mishra 00415 SBIN0030086 1326 1326 Processed 14/08/2023 520985199 sunilmishra (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002000NRG24070820230664430 07/08/2023 feran 1705002WL023237 feran 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 520985199 feran (000000)
8 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24070820230664458 07/08/2023 guddi 1705002WL023237 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 520985199 guddi (000000)
9 SHIVPURI MP-05-002-005-001/39-B
(BHANGAD) 		1705002005NRG24070820230664558 07/08/2023 ramvaran 1705002005WL023241 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 ramvaran (000000)
10 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664233 07/08/2023 Narendra 1705002WL023232 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Narendra (000000)
11 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664234 07/08/2023 Shrilal 1705002WL023232 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Shrilal (000000)
12 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664235 07/08/2023 Jasvant 1705002WL023232 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Jasvant (000000)
13 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664236 07/08/2023 Radhkirsha 1705002WL023232 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Radhkirsha (000000)
14 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664255 07/08/2023 meena dhakad 1705002WL023232 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 meenadhakad (000000)
15 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664260 07/08/2023 Ramthirath Chidar 1705002WL023232 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 RamthirathChidar (000000)
16 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664283 07/08/2023 Harisingh 1705002WL023232 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Harisingh (000000)
17 SHIVPURI MP-05-002-014-002/98-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664285 07/08/2023 Udaybhan 1705002WL023232 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Udaybhan (000000)
18 SHIVPURI MP-05-002-014-003/1-B
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664289 07/08/2023 Pooja adiwasi 1705002WL023232 Pooja adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 Poojaadiwasi (000000)
19 SHIVPURI MP-05-002-014-003/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664295 07/08/2023 urmila adiwasi 1705002WL023232 urmila adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 urmilaadiwasi (000000)
20 SHIVPURI MP-05-002-014-003/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664294 07/08/2023 vinod 1705002WL023232 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 vinod (000000)
21 SHIVPURI MP-05-002-014-003/123-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664297 07/08/2023 Hakim Adiwasi 1705002WL023232 Hakim Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 HakimAdiwasi (000000)
22 SHIVPURI MP-05-002-014-003/123-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664296 07/08/2023 kelashi 1705002WL023232 kelashi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 kelashi (000000)
23 SHIVPURI MP-05-002-014-003/126-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664300 07/08/2023 Lalaram Adiwasi 1705002WL023232 Lalaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 LalaramAdiwasi (000000)
24 SHIVPURI MP-05-002-014-003/20-A
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664302 07/08/2023 dinesh 1705002WL023232 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 dinesh (000000)
25 SHIVPURI MP-05-002-014-003/233
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664307 07/08/2023 Rajveti Adiwasi 1705002WL023232 Rajveti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 RajvetiAdiwasi (000000)
26 SHIVPURI MP-05-002-014-003/239
(TENHATA HIMMATGAD) 		1705002000NRG24070820230664309 07/08/2023 Rajendra Adiwasi 1705002WL023232 Rajendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985199 RajendraAdiwasi (000000)
SubTotal 26078 26078
27 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002000NRG24070820230664439 07/08/2023 Patiram dhakad 1705002WL023237 Patiram dhakad 00688 FINO0001001 1105 1105 Processed 14/08/2023 520985199 Patiramdhakad (000000)
SubTotal 1105 1105
28 SHIVPURI MP-05-002-074-001/128-B
(DABIYA) 		1705002000NRG24070820230664501 07/08/2023 Udaybhaan Gurjar 1705002WL023239 Udaybhaan Gurjar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985199 UdaybhaanGurjar (000000)
29 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002000NRG24070820230664502 07/08/2023 Mahesh Gurjar 1705002WL023239 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985199 MaheshGurjar (000000)
30 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002000NRG24070820230664503 07/08/2023 Ajan Singh 1705002WL023239 Ajan Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985199 AjanSingh (000000)
31 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002000NRG24070820230664507 07/08/2023 Virendra Gurjar 1705002WL023239 Virendra Gurjar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985199 VirendraGurjar (000000)
32 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002000NRG24070820230664515 07/08/2023 Rajendra Singh Gurjar 1705002WL023239 Rajendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985199 RajendraSinghGurjar (000000)
33 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002000NRG24070820230664516 07/08/2023 Chotu Gurjar 1705002WL023239 Chotu Gurjar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985199 ChotuGurjar (000000)
SubTotal 7956 7956
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070823FTO_208519 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_070823FTO_208519 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_070823FTO_208519 Central Bank Of India CBIN0280780 SHIVPURI 1105
4 SHIVPURI MP1705002_070823FTO_208519 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_070823FTO_208519 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_070823FTO_208519 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_070823FTO_208519 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26078
8 SHIVPURI MP1705002_070823FTO_208519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SHIVPURI MP1705002_070823FTO_208519 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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