Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210923FTO_279831
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-05-002-043-001/301-A
(KARAI) 		1705002043NRG24210920230831914 21/09/2023 SANTOSH 1705002043WL029696 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480939 SANTOSH (000000)
2 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002043NRG24210920230831923 21/09/2023 Tejsingh 1705002043WL029696 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480939 Tejsingh (000000)
3 SHIVPURI MP-05-002-067-002/324-C
(SATERIYA) 		1705002067NRG24200920230831016 21/09/2023 Pawan 1705002067WL029637 Pawan 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480939 Pawan (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002000NRG24210920230834670 21/09/2023 balfi verma 1705002WL029781 balfi verma 00045 BARB0VJSHIP 1105 1105 Processed 10/11/2023 309480939 balfiverma (000000)
5 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002000NRG24210920230834669 21/09/2023 dilip verma 1705002WL029781 dilip verma 00045 BARB0VJSHIP 1105 1105 Processed 10/11/2023 309480939 dilipverma (000000)
SubTotal 2210 2210
6 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24190920230825387 21/09/2023 angad kushwah 1705002027WL029314 angad kushwah 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480939 angadkushwah (000000)
7 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002043NRG24210920230831921 21/09/2023 Khushi ram 1705002043WL029696 Khushi ram 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480939 Khushiram (000000)
8 SHIVPURI MP-05-002-050-002/497
(KODAWADA) 		1705002000NRG24210920230834645 21/09/2023 Kalpna rawat 1705002WL029780 Kalpna rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480939 Kalpnarawat (000000)
9 SHIVPURI MP-05-002-050-002/506
(KODAWADA) 		1705002000NRG24210920230834654 21/09/2023 Ranjeet jatav 1705002WL029780 Ranjeet jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480939 Ranjeetjatav (000000)
10 SHIVPURI MP-05-002-050-002/506
(KODAWADA) 		1705002000NRG24210920230834655 21/09/2023 Reena jatav 1705002WL029780 Reena jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480939 Reenajatav (000000)
SubTotal 6630 6630
11 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24190920230825385 21/09/2023 balu kushwah 1705002027WL029314 balu kushwah 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309480939 balukushwah (000000)
12 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002000NRG24210920230834665 21/09/2023 VIJAY Singh 1705002WL029781 VIJAY Singh 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309480939 VIJAYSingh (000000)
13 SHIVPURI MP-05-002-050-002/505
(KODAWADA) 		1705002000NRG24210920230834653 21/09/2023 Sukhdev jatav 1705002WL029780 Sukhdev jatav 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309480939 Sukhdevjatav (000000)
14 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24200920230828684 21/09/2023 MEHERBAN 1705002069WL029518 MEHERBAN 00089 CBIN0280780 884 884 Processed 10/11/2023 309480939 MEHERBAN (000000)
SubTotal 4641 4641
15 SHIVPURI MP-05-002-050-002/500
(KODAWADA) 		1705002000NRG24210920230834648 21/09/2023 Manju rawat 1705002WL029780 Manju rawat 00165 IBKL0001564 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
16 SHIVPURI MP-05-002-050-002/499
(KODAWADA) 		1705002000NRG24210920230834646 21/09/2023 Pooja 1705002WL029780 Pooja 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309480939 Pooja (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-032-001/484-B
(SATANWADAKALA) 		1705002032NRG24210920230833912 21/09/2023 GAYTRI KUSHWAH 1705002032WL029763 GAYTRI KUSHWAH 00177 IOBA0002420 1326 1326 Processed 11/11/2023 309480939 GAYTRIKUSHWAH (000000)
18 SHIVPURI MP-05-002-032-001/484-B
(SATANWADAKALA) 		1705002032NRG24210920230833911 21/09/2023 NARAYAN SINGH 1705002032WL029763 NARAYAN SINGH 00177 IOBA0002420 1326 1326 Processed 11/11/2023 309480939 NARAYANSINGH (000000)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-050-002/496
(KODAWADA) 		1705002000NRG24210920230834643 21/09/2023 Saroj rawat 1705002WL029780 Saroj rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480939 Sarojrawat (000000)
20 SHIVPURI MP-05-002-050-002/497
(KODAWADA) 		1705002000NRG24210920230834644 21/09/2023 Sonu rawat 1705002WL029780 Sonu rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480939 Sonurawat (000000)
21 SHIVPURI MP-05-002-050-002/502
(KODAWADA) 		1705002000NRG24210920230834649 21/09/2023 Arun rawat 1705002WL029780 Arun rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480939 Arunrawat (000000)
22 SHIVPURI MP-05-002-050-002/502
(KODAWADA) 		1705002000NRG24210920230834650 21/09/2023 Priyanka rawat 1705002WL029780 Priyanka rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480939 Priyankarawat (000000)
23 SHIVPURI MP-05-002-050-002/503
(KODAWADA) 		1705002000NRG24210920230834651 21/09/2023 Karu kushwah 1705002WL029780 Karu kushwah 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480939 Karukushwah (000000)
24 SHIVPURI MP-05-002-050-002/504
(KODAWADA) 		1705002000NRG24210920230834652 21/09/2023 Ankesh kushwah 1705002WL029780 Ankesh kushwah 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480939 Ankeshkushwah (000000)
SubTotal 7956 7956
25 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24210920230831934 21/09/2023 Kanhaiya 1705002043WL029696 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480939 Kanhaiya (000000)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002032NRG24210920230833905 21/09/2023 DHARMENDRA JATAV 1705002032WL029763 DHARMENDRA JATAV 00415 SBIN0030086 884 884 Processed 10/11/2023 309480939 DHARMENDRAJATAV (000000)
27 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825286 21/09/2023 KALLOO ADIWASY 1705002038WL029312 KALLOO ADIWASY 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309480939 KALLOOADIWASY (000000)
28 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24200920230830038 21/09/2023 douja ram 1705002076WL029572 douja ram 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309480939 doujaram (000000)
29 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24210920230832554 21/09/2023 munna 1705002076WL029705 munna 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309480939 munna (000000)
30 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24210920230832555 21/09/2023 ramsakhi 1705002076WL029705 ramsakhi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309480939 ramsakhi (000000)
31 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002076NRG24200920230830044 21/09/2023 LAXMI 1705002076WL029572 LAXMI 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309480939 LAXMI (000000)
32 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24210920230831913 21/09/2023 suaa 1705002043WL029696 suaa 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309480939 suaa (000000)
33 SHIVPURI MP-05-002-049-003/45-A
(THARRA) 		1705002000NRG24210920230834703 21/09/2023 MAHESH KUSHWAH 1705002WL029781 MAHESH KUSHWAH 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309480939 MAHESHKUSHWAH (000000)
SubTotal 9282 9282
34 SHIVPURI MP-05-002-049-001/33-A
(THARRA) 		1705002000NRG24210920230834673 21/09/2023 lakan 1705002WL029781 lakan 00468 UBIN0543179 1105 1105 Processed 10/11/2023 309480939 lakan (000000)
SubTotal 1105 1105
35 SHIVPURI MP-05-002-032-001/402-B
(SATANWADAKALA) 		1705002032NRG24210920230833910 21/09/2023 MAMTA 1705002032WL029763 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480939 MAMTA (000000)
36 SHIVPURI MP-05-002-032-001/402-B
(SATANWADAKALA) 		1705002032NRG24210920230833909 21/09/2023 SANTOSH 1705002032WL029763 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480939 SANTOSH (000000)
37 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825289 21/09/2023 kusum 1705002038WL029312 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480939 kusum (000000)
SubTotal 3978 3978
38 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24210920230831970 21/09/2023 Dangal 1705002043WL029696 Dangal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480939 Dangal (000000)
39 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002000NRG24210920230834679 21/09/2023 BANTI 1705002WL029781 BANTI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480939 BANTI (000000)
SubTotal 2210 2210
40 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002043NRG24210920230831943 21/09/2023 Raju Adiwasi 1705002043WL029696 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480939 RajuAdiwasi (000000)
41 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24210920230831957 21/09/2023 Raju 1705002043WL029696 Raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480939 Raju (000000)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24210920230833916 21/09/2023 BALRAM NAMDEV 1705002032WL029763 BALRAM NAMDEV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480939 BALRAMNAMDEV (000000)
SubTotal 1326 1326
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_210923FTO_279831 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_210923FTO_279831 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 SHIVPURI MP1705002_210923FTO_279831 Bank of India BKID0008880 SHIVPURI 6630
4 SHIVPURI MP1705002_210923FTO_279831 Central Bank Of India CBIN0280780 SHIVPURI 4641
5 SHIVPURI MP1705002_210923FTO_279831 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_210923FTO_279831 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_210923FTO_279831 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
8 SHIVPURI MP1705002_210923FTO_279831 Punjab National Bank PUNB0031610 Shivpuri 7956
9 SHIVPURI MP1705002_210923FTO_279831 State Bank of India SBIN0003215 SHIVPURI 1326
10 SHIVPURI MP1705002_210923FTO_279831 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
11 SHIVPURI MP1705002_210923FTO_279831 Union Bank of India UBIN0543179 SIRSOUD 1105
12 SHIVPURI MP1705002_210923FTO_279831 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
13 SHIVPURI MP1705002_210923FTO_279831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 SHIVPURI MP1705002_210923FTO_279831 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SHIVPURI MP1705002_210923FTO_279831 India Post Payments Bank IPOS0000001 Shivpuri 1326

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