Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_081123FTO_350193
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-05-002-007-002/166
(KALOTHARA) 		1705002007NRG24081120231030478 08/11/2023 sughar singh 1705002007WL036078 sughar singh 00048 BKID0008880 1326 1326 Processed 02/01/2024 327871387 sugharsingh (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002001NRG24071120231028832 08/11/2023 mahe 1705002001WL036042 mahe 00078 CNRB0006472 1326 1326 Processed 02/01/2024 327871387 mahe (000000)
3 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002001NRG24071120231028871 08/11/2023 Akash Baghel 1705002001WL036042 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 02/01/2024 327871387 AkashBaghel (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002001NRG24071120231028805 08/11/2023 Bhikam dhakad 1705002001WL036041 Bhikam dhakad 00089 CBIN0281228 1326 1326 Processed 02/01/2024 327871387 Bhikamdhakad (000000)
5 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002001NRG24071120231028814 08/11/2023 Bhoora Dhakad 1705002001WL036041 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 02/01/2024 327871387 BhooraDhakad (000000)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24081120231030543 08/11/2023 Gajrajsingh 1705002022WL036080 Gajrajsingh 00176 IDIB000S669 1326 1326 Processed 02/01/2024 327871387 Gajrajsingh (000000)
7 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24081120231030567 08/11/2023 bablu 1705002022WL036080 bablu 00176 IDIB000S669 1326 1326 Processed 02/01/2024 327871387 bablu (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002012NRG24081120231034072 08/11/2023 RAMBEER 1705002012WL036138 RAMBEER 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327871387 RAMBEER (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-042-002/145-A
(GANGORA) 		1705002076NRG24071120231027506 08/11/2023 VINOD 1705002076WL035997 VINOD 00415 SBIN0030086 1105 1105 Processed 02/01/2024 327871387 VINOD (000000)
10 SHIVPURI MP-05-002-050-001/494-B
(KODAWADA) 		1705002050NRG24061120231022384 08/11/2023 Sanjay rawat 1705002050WL035858 Sanjay rawat 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327871387 Sanjayrawat (000000)
11 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002074NRG24051120231021742 08/11/2023 SHIVRAM 1705002074WL035842 SHIVRAM 00415 SBIN0030086 221 221 Processed 02/01/2024 327871387 SHIVRAM (000000)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-001-002/34
(KHANDI) 		1705002001NRG24071120231028820 08/11/2023 jasbant 1705002001WL036041 jasbant 00415 SBIN0030137 1326 1326 Processed 02/01/2024 327871387 jasbant (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002001NRG24071120231028829 08/11/2023 veeru 1705002001WL036042 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 veeru (000000)
14 SHIVPURI MP-05-002-001-001/423-D
(KHANDI) 		1705002001NRG24071120231028855 08/11/2023 fulbati 1705002001WL036042 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 fulbati (000000)
15 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002001NRG24071120231028818 08/11/2023 leela 1705002001WL036041 leela 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 leela (000000)
16 SHIVPURI MP-05-002-007-002/184
(KALOTHARA) 		1705002007NRG24081120231030482 08/11/2023 rajkumar 1705002007WL036078 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 rajkumar (000000)
17 SHIVPURI MP-05-002-007-002/75
(KALOTHARA) 		1705002007NRG24081120231030492 08/11/2023 jagdeesh 1705002007WL036078 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 jagdeesh (000000)
18 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002012NRG24081120231034054 08/11/2023 Saroj 1705002012WL036138 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 Saroj (000000)
19 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG24081120231034062 08/11/2023 GANESH 1705002012WL036138 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 GANESH (000000)
20 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002012NRG24081120231034066 08/11/2023 Rinkesh 1705002012WL036138 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 Rinkesh (000000)
21 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002012NRG24081120231034083 08/11/2023 bhagwati 1705002012WL036138 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 bhagwati (000000)
22 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002012NRG24081120231034086 08/11/2023 AJMER PARIHAR 1705002012WL036138 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871387 AJMERPARIHAR (000000)
SubTotal 13260 13260
23 SHIVPURI MP-05-002-001-001/294-D
(KHANDI) 		1705002001NRG24071120231028833 08/11/2023 Rambaran 1705002001WL036042 Rambaran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Rambaran (000000)
24 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24071120231028834 08/11/2023 Ram lata 1705002001WL036042 Ram lata 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Ramlata (000000)
25 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24071120231028835 08/11/2023 Ashish Tomar 1705002001WL036042 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 AshishTomar (000000)
26 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24071120231028836 08/11/2023 Sugreev 1705002001WL036042 Sugreev 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Sugreev (000000)
27 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24071120231028837 08/11/2023 Raghvendra Tomar 1705002001WL036042 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 RaghvendraTomar (000000)
28 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002001NRG24071120231028859 08/11/2023 Vipin jatav 1705002001WL036042 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Vipinjatav (000000)
29 SHIVPURI MP-05-002-001-001/466
(KHANDI) 		1705002001NRG24071120231028801 08/11/2023 Ragubeer pamar 1705002001WL036041 Ragubeer pamar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Ragubeerpamar (000000)
30 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24071120231028802 08/11/2023 Vicky baghel 1705002001WL036041 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Vickybaghel (000000)
31 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24071120231028803 08/11/2023 Ritik parihar 1705002001WL036041 Ritik parihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Ritikparihar (000000)
32 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24071120231028804 08/11/2023 Bhupendra parihar 1705002001WL036041 Bhupendra parihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Bhupendraparihar (000000)
33 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24071120231028806 08/11/2023 Ashik jatav 1705002001WL036041 Ashik jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Ashikjatav (000000)
34 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24071120231028807 08/11/2023 Devraj dhakd 1705002001WL036041 Devraj dhakd 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Devrajdhakd (000000)
35 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24071120231028808 08/11/2023 Arendra baghel 1705002001WL036041 Arendra baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Arendrabaghel (000000)
36 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24071120231028809 08/11/2023 Ashish dhakad 1705002001WL036041 Ashish dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871387 Ashishdhakad (000000)
SubTotal 18564 18564
37 SHIVPURI MP-05-002-012-001/196-B
(INDERGARH) 		1705002012NRG24081120231034060 08/11/2023 Akash jatav 1705002012WL036138 Akash jatav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327871387 Akashjatav (000000)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_081123FTO_350193 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_081123FTO_350193 Canara Bank CNRB0006472 MOHNA 2652
3 SHIVPURI MP1705002_081123FTO_350193 Central Bank Of India CBIN0281228 MOHANA 2652
4 SHIVPURI MP1705002_081123FTO_350193 Indian Bank IDIB000S669 SHIVPURI 2652
5 SHIVPURI MP1705002_081123FTO_350193 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_081123FTO_350193 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 SHIVPURI MP1705002_081123FTO_350193 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
8 SHIVPURI MP1705002_081123FTO_350193 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
9 SHIVPURI MP1705002_081123FTO_350193 India Post Payments Bank IPOS0000001 Shivpuri 18564
10 SHIVPURI MP1705002_081123FTO_350193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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