Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270623FTO_132291
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-05-002-062-001/639
(TONGARA) 		1705002062NRG24270620230472913 27/06/2023 BANTI RAWAT 1705002062WL016502 BANTI RAWAT 00032 UTIB0001022 884 884 Processed 05/07/2023 702571000 BANTIRAWAT (000000)
SubTotal 884 884
2 SHIVPURI MP-05-002-057-003/11-B
(LALGAD) 		1705002057NRG24270620230473563 27/06/2023 rajkamal 1705002057WL016514 rajkamal 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702571000 rajkamal (000000)
3 SHIVPURI MP-05-002-062-001/660
(TONGARA) 		1705002062NRG24270620230472851 27/06/2023 Dramveer 1705002062WL016501 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702571000 Dramveer (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-049-002/232
(THARRA) 		1705002049NRG24270620230470180 27/06/2023 PRAVESH 1705002049WL016410 PRAVESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702571000 PRAVESH (000000)
5 SHIVPURI MP-05-002-062-001/170
(TONGARA) 		1705002062NRG24270620230472872 27/06/2023 Sidar 1705002062WL016502 Sidar 00048 BKID0008880 663 663 Processed 05/07/2023 702571000 Sidar (000000)
6 SHIVPURI MP-05-002-062-001/31
(TONGARA) 		1705002062NRG24270620230472883 27/06/2023 jagram 1705002062WL016502 jagram 00048 BKID0008880 1326 1326 Processed 05/07/2023 702571000 jagram (000000)
7 SHIVPURI MP-05-002-062-001/699
(TONGARA) 		1705002062NRG24270620230472917 27/06/2023 Mastram 1705002062WL016502 Mastram 00048 BKID0008880 1105 1105 Processed 05/07/2023 702571000 Mastram (000000)
SubTotal 4420 4420
8 SHIVPURI MP-05-002-049-002/231
(THARRA) 		1705002049NRG24270620230470178 27/06/2023 GHANSHAM 1705002049WL016410 GHANSHAM 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702571000 GHANSHAM (000000)
9 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002057NRG24270620230473568 27/06/2023 PAVAN RAWAT 1705002057WL016515 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702571000 PAVANRAWAT (000000)
10 SHIVPURI MP-05-002-057-001/310
(LALGAD) 		1705002057NRG24270620230473588 27/06/2023 NAVALSINGH JATAV 1705002057WL016515 NAVALSINGH JATAV 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702571000 NAVALSINGHJATAV (000000)
SubTotal 3978 3978
11 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24270620230472902 27/06/2023 Mukesh 1705002062WL016502 Mukesh 00177 IOBA0002420 1105 1105 Processed 05/07/2023 702571000 Mukesh (000000)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-046-001/381
(NOHARIKALA) 		1705002046NRG24270620230473709 27/06/2023 govind 1705002046WL016523 govind 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702571000 govind (000000)
13 SHIVPURI MP-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24270620230473721 27/06/2023 naval 1705002046WL016523 naval 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702571000 naval (000000)
14 SHIVPURI MP-05-002-049-002/229
(THARRA) 		1705002049NRG24270620230470175 27/06/2023 KUSHPREET 1705002049WL016410 KUSHPREET 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702571000 KUSHPREET (000000)
15 SHIVPURI MP-05-002-049-002/229
(THARRA) 		1705002049NRG24270620230470174 27/06/2023 SWARMJEET 1705002049WL016410 SWARMJEET 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702571000 SWARMJEET (000000)
16 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24270620230472849 27/06/2023 Keshav 1705002062WL016501 Keshav 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702571000 Keshav (000000)
SubTotal 6630 6630
17 SHIVPURI MP-05-002-049-002/231
(THARRA) 		1705002049NRG24270620230470179 27/06/2023 PARWATI 1705002049WL016410 PARWATI 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702571000 PARWATI (000000)
18 SHIVPURI MP-05-002-049-002/232
(THARRA) 		1705002049NRG24270620230470181 27/06/2023 VIMLA 1705002049WL016410 VIMLA 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702571000 VIMLA (000000)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24270620230472848 27/06/2023 Diwan 1705002062WL016501 Diwan 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702571000 Diwan (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24270620230473732 27/06/2023 SONAM 1705002046WL016523 SONAM 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702571000 SONAM (000000)
21 SHIVPURI MP-05-002-057-001/84
(LALGAD) 		1705002057NRG24270620230473608 27/06/2023 BRAJMOHAN 1705002057WL016515 BRAJMOHAN 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702571000 BRAJMOHAN (000000)
22 SHIVPURI MP-05-002-062-001/696
(TONGARA) 		1705002062NRG24270620230472916 27/06/2023 Mansharam 1705002062WL016502 Mansharam 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702571000 Mansharam (000000)
23 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24270620230472921 27/06/2023 Vikram 1705002062WL016502 Vikram 00415 SBIN0003215 663 663 Processed 05/07/2023 702571000 Vikram (000000)
SubTotal 4420 4420
24 SHIVPURI MP-05-002-049-002/230
(THARRA) 		1705002049NRG24270620230470176 27/06/2023 DARA SINgh yadav 1705002049WL016410 DARA SINgh yadav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702571000 DARASINghyadav (000000)
25 SHIVPURI MP-05-002-049-002/230
(THARRA) 		1705002049NRG24270620230470177 27/06/2023 rajwati 1705002049WL016410 rajwati 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702571000 rajwati (000000)
SubTotal 2652 2652
26 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002057NRG24270620230473571 27/06/2023 SANJAY 1705002057WL016515 SANJAY 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702571000 SANJAY (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG24270620230472886 27/06/2023 SUMRAT 1705002062WL016502 SUMRAT 00415 SBIN0030118 884 884 Processed 05/07/2023 702571000 SUMRAT (000000)
SubTotal 884 884
28 SHIVPURI MP-05-002-062-001/17-A
(TONGARA) 		1705002062NRG24270620230472871 27/06/2023 Vati 1705002062WL016502 Vati 00462 UCBA0002177 884 884 Processed 05/07/2023 702571000 Vati (000000)
SubTotal 884 884
29 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24270620230472853 27/06/2023 Vinod 1705002062WL016501 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702571000 Vinod (000000)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG24270620230473535 27/06/2023 ANAND OJHA 1705002057WL016514 ANAND OJHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702571000 ANANDOJHA (000000)
31 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG24270620230473536 27/06/2023 RANI OJHA 1705002057WL016514 RANI OJHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702571000 RANIOJHA (000000)
32 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG24270620230473538 27/06/2023 KALPNA OJHA 1705002057WL016514 KALPNA OJHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702571000 KALPNAOJHA (000000)
33 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG24270620230473537 27/06/2023 NEERAJ OJHA 1705002057WL016514 NEERAJ OJHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702571000 NEERAJOJHA (000000)
34 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24270620230473576 27/06/2023 NAHAR SINGH JATAV 1705002057WL016515 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702571000 NAHARSINGHJATAV (000000)
35 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002057NRG24270620230473612 27/06/2023 DEVENDRA RAWAT 1705002057WL016515 DEVENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702571000 DEVENDRARAWAT (000000)
SubTotal 7956 7956
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270623FTO_132291 AXIS BANK UTIB0001022 SHIVPURI 884
2 SHIVPURI MP1705002_270623FTO_132291 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 SHIVPURI MP1705002_270623FTO_132291 Bank of India BKID0008880 SHIVPURI 4420
4 SHIVPURI MP1705002_270623FTO_132291 Central Bank Of India CBIN0280780 SHIVPURI 3978
5 SHIVPURI MP1705002_270623FTO_132291 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
6 SHIVPURI MP1705002_270623FTO_132291 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
7 SHIVPURI MP1705002_270623FTO_132291 Punjab National Bank PUNB0031610 Shivpuri 2652
8 SHIVPURI MP1705002_270623FTO_132291 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_270623FTO_132291 State Bank of India SBIN0003215 SHIVPURI 4420
10 SHIVPURI MP1705002_270623FTO_132291 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 SHIVPURI MP1705002_270623FTO_132291 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
12 SHIVPURI MP1705002_270623FTO_132291 State Bank of India SBIN0030118 POHRI 884
13 SHIVPURI MP1705002_270623FTO_132291 UCO Bank UCBA0002177 SHIVPURI 884
14 SHIVPURI MP1705002_270623FTO_132291 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
15 SHIVPURI MP1705002_270623FTO_132291 India Post Payments Bank IPOS0000001 Shivpuri 7956

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