Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_150523FTO_43100
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-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24150520230186324 15/05/2023 krishna 1705002028WL007169 krishna 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787486024 krishna (000000)
2 SHIVPURI MP-05-002-028-003/86
(GUGARIPURA) 		1705002028NRG24150520230186478 15/05/2023 SHRILAL 1705002028WL007172 SHRILAL 00045 BARB0SHIVMP 1105 1105 Processed 20/05/2023 787486024 SHRILAL (000000)
3 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24150520230189879 15/05/2023 Rekha 1705002043WL007265 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787486024 Rekha (000000)
4 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002049NRG24150520230185418 15/05/2023 rabi 1705002049WL007111 rabi 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787486024 rabi (000000)
5 SHIVPURI MP-05-002-054-004/176
(TONKA) 		1705002054NRG24140520230184649 15/05/2023 HAKKEE 1705002054WL007055 HAKKEE 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787486024 HAKKEE (000000)
SubTotal 6409 6409
6 SHIVPURI MP-05-002-021-002/160
(KAPRANA) 		1705002021NRG24140520230184684 15/05/2023 Kalawati 1705002021WL007057 Kalawati 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 Kalawati (000000)
7 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24150520230186320 15/05/2023 reena baghel 1705002028WL007169 reena baghel 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 reenabaghel (000000)
8 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24150520230186335 15/05/2023 phullu shakya 1705002028WL007169 phullu shakya 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 phullushakya (000000)
9 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24150520230186336 15/05/2023 shakuntala 1705002028WL007169 shakuntala 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 shakuntala (000000)
10 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24150520230186346 15/05/2023 Saroj rawat 1705002028WL007169 Saroj rawat 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 Sarojrawat (000000)
11 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24150520230186352 15/05/2023 MAMTA 1705002028WL007169 MAMTA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 MAMTA (000000)
12 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24150520230186370 15/05/2023 shrivati 1705002028WL007169 shrivati 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 shrivati (000000)
13 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24140520230184516 15/05/2023 pooja 1705002050WL007050 pooja 00048 BKID0008880 1326 1326 Processed 20/05/2023 787486024 pooja (000000)
14 SHIVPURI MP-05-002-065-003/61-A
(KUSHIYARA) 		1705002065NRG24140520230184753 15/05/2023 KANHAIYA 1705002065WL007072 KANHAIYA 00048 BKID0008880 1105 1105 Processed 20/05/2023 787486024 KANHAIYA (000000)
SubTotal 11713 11713
15 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24150520230189256 15/05/2023 Snajeev Jatav 1705002022WL007250 Snajeev Jatav 00089 CBIN0280780 1326 1326 Processed 20/05/2023 787486024 SnajeevJatav (000000)
16 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002049NRG24150520230185419 15/05/2023 neeraj dhakad 1705002049WL007111 neeraj dhakad 00089 CBIN0280780 1326 1326 Processed 20/05/2023 787486024 neerajdhakad (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24150520230189264 15/05/2023 nandni 1705002022WL007251 nandni 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787486024 nandni (000000)
18 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24140520230184554 15/05/2023 RAJKUMAR JATAV 1705002050WL007051 RAJKUMAR JATAV 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787486024 RAJKUMARJATAV (000000)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24150520230186306 15/05/2023 ATARSINGH 1705002028WL007169 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787486024 ATARSINGH (000000)
20 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24150520230186322 15/05/2023 BRIJPAL 1705002028WL007169 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787486024 BRIJPAL (000000)
21 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24150520230186325 15/05/2023 banbari rator 1705002028WL007169 banbari rator 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787486024 banbarirator (000000)
SubTotal 3978 3978
22 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24140520230184532 15/05/2023 govind 1705002050WL007051 govind 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787486024 govind (000000)
23 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24140520230184531 15/05/2023 veerend 1705002050WL007051 veerend 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787486024 veerend (000000)
24 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24140520230184536 15/05/2023 ramlal 1705002050WL007051 ramlal 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787486024 ramlal (000000)
25 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24140520230184495 15/05/2023 Anandi 1705002050WL007050 Anandi 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787486024 Anandi (000000)
26 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24140520230184515 15/05/2023 akihraj 1705002050WL007050 akihraj 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787486024 akihraj (000000)
SubTotal 6630 6630
27 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24140520230184502 15/05/2023 Dheeraj singh rawat 1705002050WL007050 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787486024 Dheerajsinghrawat (000000)
28 SHIVPURI MP-05-002-054-004/73
(TONKA) 		1705002054NRG24140520230184683 15/05/2023 PUKHO 1705002054WL007056 PUKHO 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787486024 PUKHO (000000)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24140520230184556 15/05/2023 Vati 1705002050WL007051 Vati 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787486024 Vati (000000)
30 SHIVPURI MP-05-002-054-004/22
(TONKA) 		1705002054NRG24140520230184651 15/05/2023 SHIVKALI 1705002054WL007055 SHIVKALI 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787486024 SHIVKALI (000000)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24150520230186595 15/05/2023 MALKHAN 1705002017WL007192 MALKHAN 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787486024 MALKHAN (000000)
32 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24150520230189265 15/05/2023 purshottam 1705002022WL007251 purshottam 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787486024 purshottam (000000)
33 SHIVPURI MP-05-002-038-001/203-B
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185427 15/05/2023 Sumitra Pavaiya 1705002038WL007112 Sumitra Pavaiya 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787486024 SumitraPavaiya (000000)
SubTotal 3978 3978
34 SHIVPURI MP-05-002-054-001/76
(TONKA) 		1705002054NRG24140520230184636 15/05/2023 KUPASI 1705002054WL007055 KUPASI 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787486024 KUPASI (000000)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24150520230185642 15/05/2023 PUSHPA 1705002021WL007137 PUSHPA 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787486024 PUSHPA (000000)
36 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24140520230184535 15/05/2023 Narendra Rawat 1705002050WL007051 Narendra Rawat 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787486024 NarendraRawat (000000)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002015NRG24150520230188867 15/05/2023 ramsrop 1705002015WL007239 ramsrop 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486024 ramsrop (000000)
38 SHIVPURI MP-05-002-015-001/389
(KARAIKAIRAU) 		1705002015NRG24150520230188874 15/05/2023 pajav 1705002015WL007240 pajav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486024 pajav (000000)
39 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002017NRG24150520230186589 15/05/2023 FERANSINGH 1705002017WL007192 FERANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486024 FERANSINGH (000000)
40 SHIVPURI MP-05-002-038-001/40
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185428 15/05/2023 geeta 1705002038WL007112 geeta 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787486024 No Such Account
SubTotal 5304 5304
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150523FTO_43100 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6409
2 SHIVPURI MP1705002_150523FTO_43100 Bank of India BKID0008880 SHIVPURI 11713
3 SHIVPURI MP1705002_150523FTO_43100 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_150523FTO_43100 Indian Bank IDIB000S669 SHIVPURI 2652
5 SHIVPURI MP1705002_150523FTO_43100 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
6 SHIVPURI MP1705002_150523FTO_43100 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
7 SHIVPURI MP1705002_150523FTO_43100 Punjab National Bank PUNB0031610 Shivpuri 6630
8 SHIVPURI MP1705002_150523FTO_43100 Punjab National Bank PUNB0312700 SHIVPURI 2652
9 SHIVPURI MP1705002_150523FTO_43100 State Bank of India SBIN0003215 SHIVPURI 2652
10 SHIVPURI MP1705002_150523FTO_43100 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
11 SHIVPURI MP1705002_150523FTO_43100 Union Bank of India UBIN0543179 SIRSOUD 1326
12 SHIVPURI MP1705002_150523FTO_43100 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
13 SHIVPURI MP1705002_150523FTO_43100 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
14 SHIVPURI MP1705002_150523FTO_43100 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652

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