Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070623FTO_77055
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-05-002-027-001/596
(MUDERI) 		1705002000NRG24070620230334088 07/06/2023 govind 1705002WL012043 govind 00048 BKID0008880 1326 1326 Processed 12/06/2023 298058447 govind (000000)
2 SHIVPURI MP-05-002-045-005/247
(HATOD) 		1705002000NRG24070620230334078 07/06/2023 RUKMANI 1705002WL012041 RUKMANI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298058447 RUKMANI (000000)
3 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002000NRG24070620230333757 07/06/2023 brijesh aadiwasi 1705002WL012035 brijesh aadiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298058447 brijeshaadiwasi (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-025-001/459
(KHAJURI) 		1705002025NRG24070620230331425 07/06/2023 dharmveer ojha 1705002025WL011980 dharmveer ojha 00078 CNRB0004781 221 221 Processed 12/06/2023 298058447 dharmveerojha (000000)
SubTotal 221 221
5 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24070620230331874 07/06/2023 SHIVAM MISHRA 1705002074WL011994 SHIVAM MISHRA 00078 CNRB0017905 1326 1326 Processed 12/06/2023 298058447 SHIVAMMISHRA (000000)
6 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002000NRG24070620230333982 07/06/2023 MANISHA PAL 1705002WL012038 MANISHA PAL 00078 CNRB0017905 1326 1326 Processed 12/06/2023 298058447 MANISHAPAL (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002000NRG24070620230334090 07/06/2023 Chironji lal jatav 1705002WL012043 Chironji lal jatav 00165 IBKL0001564 1326 1326 Processed 12/06/2023 298058447 Chironjilaljatav (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002025NRG24070620230331433 07/06/2023 GHANTI BAI 1705002025WL011984 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 12/06/2023 298058447 GHANTIBAI (000000)
9 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24070620230331415 07/06/2023 RAMSAKHI 1705002025WL011977 RAMSAKHI 00349 PSIB0000492 1326 1326 Processed 12/06/2023 298058447 RAMSAKHI (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002000NRG24070620230333955 07/06/2023 BRAJ BHAN JATAV 1705002WL012038 BRAJ BHAN JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298058447 BRAJBHANJATAV (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002000NRG24070620230334027 07/06/2023 KAMLESH 1705002WL012041 KAMLESH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298058447 KAMLESH (000000)
12 SHIVPURI MP-05-002-045-001/478
(HATOD) 		1705002000NRG24070620230334037 07/06/2023 KALA 1705002WL012041 KALA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298058447 KALA (000000)
13 SHIVPURI MP-05-002-045-001/478
(HATOD) 		1705002000NRG24070620230334036 07/06/2023 NAKTU 1705002WL012041 NAKTU 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298058447 NAKTU (000000)
14 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002000NRG24070620230334050 07/06/2023 SHANTI BAI ADIWASI 1705002WL012041 SHANTI BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298058447 SHANTIBAIADIWASI (000000)
SubTotal 5304 5304
15 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002000NRG24070620230334089 07/06/2023 Pramod jatav 1705002WL012043 Pramod jatav 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 Pramodjatav (000000)
16 SHIVPURI MP-05-002-071-001/144
(BUDIBAROD) 		1705002071NRG24070620230334080 07/06/2023 gomati 1705002071WL012042 gomati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 gomati (000000)
17 SHIVPURI MP-05-002-071-001/15
(BUDIBAROD) 		1705002000NRG24070620230333747 07/06/2023 sumantra adiwasi 1705002WL012035 sumantra adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 sumantraadiwasi (000000)
18 SHIVPURI MP-05-002-071-001/208
(BUDIBAROD) 		1705002071NRG24070620230334081 07/06/2023 misro gurjar 1705002071WL012042 misro gurjar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 misrogurjar (000000)
19 SHIVPURI MP-05-002-071-001/24
(BUDIBAROD) 		1705002000NRG24070620230333750 07/06/2023 Netram 1705002WL012035 Netram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 Netram (000000)
20 SHIVPURI MP-05-002-071-001/24
(BUDIBAROD) 		1705002000NRG24070620230333749 07/06/2023 pista 1705002WL012035 pista 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 pista (000000)
21 SHIVPURI MP-05-002-071-004/110
(BUDIBAROD) 		1705002000NRG24070620230333760 07/06/2023 klobai adiwasi 1705002WL012035 klobai adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 klobaiadiwasi (000000)
22 SHIVPURI MP-05-002-071-004/85
(BUDIBAROD) 		1705002000NRG24070620230333849 07/06/2023 SANMAN 1705002WL012037 SANMAN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 SANMAN (000000)
23 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002000NRG24070620230333951 07/06/2023 SHIVRAM 1705002WL012038 SHIVRAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298058447 SHIVRAM (000000)
SubTotal 11934 11934
24 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334719 07/06/2023 Narendra 1705002014WL012058 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Narendra (000000)
25 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334720 07/06/2023 Shrilal 1705002014WL012058 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Shrilal (000000)
26 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334762 07/06/2023 magalsingh 1705002014WL012059 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 magalsingh (000000)
27 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334722 07/06/2023 Vidya bai 1705002014WL012058 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Vidyabai (000000)
28 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334725 07/06/2023 Badamsingh 1705002014WL012058 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Badamsingh (000000)
29 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334728 07/06/2023 Janki 1705002014WL012058 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Janki (000000)
30 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334736 07/06/2023 meena dhakad 1705002014WL012058 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 meenadhakad (000000)
31 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334744 07/06/2023 Jayveer dhakad 1705002014WL012058 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Jayveerdhakad (000000)
32 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002000NRG24070620230334024 07/06/2023 Gaytri 1705002WL012041 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Gaytri (000000)
33 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002071NRG24070620230334082 07/06/2023 Laxman 1705002071WL012042 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058447 Laxman (000000)
SubTotal 13260 13260
34 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002000NRG24070620230333920 07/06/2023 RAMESHWAR PAL 1705002WL012038 RAMESHWAR PAL 00662 BDBL0001373 1326 1326 Processed 12/06/2023 298058447 RAMESHWARPAL (000000)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002000NRG24070620230333930 07/06/2023 Ramsingh Jatav 1705002WL012038 Ramsingh Jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058447 RamsinghJatav (000000)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070623FTO_77055 Bank of India BKID0008880 SHIVPURI 3978
2 SHIVPURI MP1705002_070623FTO_77055 Canara Bank CNRB0004781 SHIVPURI 221
3 SHIVPURI MP1705002_070623FTO_77055 Canara Bank CNRB0017905 SINGRAULI II 2652
4 SHIVPURI MP1705002_070623FTO_77055 IDBI Bank IBKL0001564 SHIVPURI 1326
5 SHIVPURI MP1705002_070623FTO_77055 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
6 SHIVPURI MP1705002_070623FTO_77055 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_070623FTO_77055 State Bank of India SBIN0003215 SHIVPURI 5304
8 SHIVPURI MP1705002_070623FTO_77055 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11934
9 SHIVPURI MP1705002_070623FTO_77055 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
10 SHIVPURI MP1705002_070623FTO_77055 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608
11 SHIVPURI MP1705002_070623FTO_77055 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
12 SHIVPURI MP1705002_070623FTO_77055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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