Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170823FTO_223074
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697880 17/08/2023 RAMSEVAK DHAKAD 1705002WL024822 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 24/08/2023 713493109 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-001/179
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697817 17/08/2023 harmohan dhakad 1705002WL024822 harmohan dhakad 00048 BKID0008880 1326 1326 Processed 24/08/2023 713493109 harmohandhakad (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-025-001/459
(KHAJURI) 		1705002000NRG24170820230698147 17/08/2023 dharmveer ojha 1705002WL024825 dharmveer ojha 00078 CNRB0004781 221 221 Processed 24/08/2023 713493109 dharmveerojha (000000)
SubTotal 221 221
4 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002000NRG24170820230697949 17/08/2023 mahe 1705002WL024823 mahe 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713493109 mahe (000000)
5 SHIVPURI MP-05-002-001-001/328
(KHANDI) 		1705002000NRG24170820230697960 17/08/2023 Usha 1705002WL024823 Usha 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713493109 Usha (000000)
6 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002000NRG24170820230698008 17/08/2023 Akash Baghel 1705002WL024823 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713493109 AkashBaghel (000000)
7 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24160820230695357 17/08/2023 Vikash 1705002003WL024685 Vikash 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713493109 Vikash (000000)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24160820230695336 17/08/2023 Vkash 1705002003WL024685 Vkash 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713493109 Vkash (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002000NRG24170820230697964 17/08/2023 ranvir 1705002WL024823 ranvir 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713493109 ranvir (000000)
10 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002000NRG24170820230697965 17/08/2023 mukesh 1705002WL024823 mukesh 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713493109 mukesh (000000)
11 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24160820230695376 17/08/2023 Lala 1705002003WL024685 Lala 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713493109 Lala (000000)
SubTotal 3978 3978
12 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24170820230696192 17/08/2023 Vishunlal Rawat 1705002065WL024749 Vishunlal Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713493109 VishunlalRawat (000000)
13 SHIVPURI MP-05-002-065-001/93-A
(KUSHIYARA) 		1705002065NRG24170820230696203 17/08/2023 Prakash Rawat 1705002065WL024750 Prakash Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713493109 PrakashRawat (000000)
14 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24170820230696205 17/08/2023 DHARMVEER RAWAT 1705002065WL024750 DHARMVEER RAWAT 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713493109 DHARMVEERRAWAT (000000)
15 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24170820230696198 17/08/2023 Devendra Rawat 1705002065WL024749 Devendra Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713493109 DevendraRawat (000000)
SubTotal 5304 5304
16 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002065NRG24170820230696196 17/08/2023 dharmendra rawat 1705002065WL024749 dharmendra rawat 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713493109 dharmendrarawat (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002000NRG24170820230697994 17/08/2023 krishna 1705002WL024823 krishna 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713493109 krishna (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002000NRG24170820230697951 17/08/2023 ramesh 1705002WL024823 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 ramesh (000000)
19 SHIVPURI MP-05-002-001-001/364-C
(KHANDI) 		1705002000NRG24170820230697970 17/08/2023 renu 1705002WL024823 renu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 renu (000000)
20 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002000NRG24170820230697983 17/08/2023 soma 1705002WL024823 soma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 soma (000000)
21 SHIVPURI MP-05-002-003-001/11
(IMALIYA) 		1705002000NRG24170820230698029 17/08/2023 lovekush 1705002WL024824 lovekush 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 lovekush (000000)
22 SHIVPURI MP-05-002-003-001/16
(IMALIYA) 		1705002000NRG24170820230698042 17/08/2023 BAISRAM 1705002WL024824 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 BAISRAM (000000)
23 SHIVPURI MP-05-002-003-001/16
(IMALIYA) 		1705002000NRG24170820230698041 17/08/2023 Sumita 1705002WL024824 Sumita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Sumita (000000)
24 SHIVPURI MP-05-002-003-001/245
(IMALIYA) 		1705002000NRG24170820230698096 17/08/2023 rama 1705002WL024824 rama 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 rama (000000)
25 SHIVPURI MP-05-002-003-001/29-A
(IMALIYA) 		1705002000NRG24170820230698107 17/08/2023 Nirmal 1705002WL024824 Nirmal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Nirmal (000000)
26 SHIVPURI MP-05-002-003-001/31-A
(IMALIYA) 		1705002000NRG24170820230698111 17/08/2023 Sharda 1705002WL024824 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Sharda (000000)
27 SHIVPURI MP-05-002-003-001/66
(IMALIYA) 		1705002000NRG24170820230698129 17/08/2023 Mathura 1705002WL024824 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Mathura (000000)
28 SHIVPURI MP-05-002-003-001/78
(IMALIYA) 		1705002000NRG24170820230698134 17/08/2023 Naresh 1705002WL024824 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Naresh (000000)
29 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24160820230695343 17/08/2023 siya 1705002003WL024685 siya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 siya (000000)
30 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24160820230695331 17/08/2023 Dhanvanti 1705002003WL024684 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Dhanvanti (000000)
31 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24160820230695369 17/08/2023 Rajkumar 1705002003WL024685 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Rajkumar (000000)
32 SHIVPURI MP-05-002-014-001/148
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697799 17/08/2023 Sugreev Dhakad 1705002WL024822 Sugreev Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 SugreevDhakad (000000)
33 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697807 17/08/2023 foolwati adiwasi 1705002WL024822 foolwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 foolwatiadiwasi (000000)
34 SHIVPURI MP-05-002-014-001/175
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697814 17/08/2023 shivcharan prajapati 1705002WL024822 shivcharan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 shivcharanprajapati (000000)
35 SHIVPURI MP-05-002-014-001/182
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697819 17/08/2023 Karnsingh dhakad 1705002WL024822 Karnsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Karnsinghdhakad (000000)
36 SHIVPURI MP-05-002-014-001/22
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697829 17/08/2023 Karansingh 1705002WL024822 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Karansingh (000000)
37 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697839 17/08/2023 Narendra 1705002WL024822 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Narendra (000000)
38 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697840 17/08/2023 Shrilal 1705002WL024822 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Shrilal (000000)
39 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697846 17/08/2023 Karua 1705002WL024822 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Karua (000000)
40 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697848 17/08/2023 devsingh adiwasi 1705002WL024822 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 devsinghadiwasi (000000)
41 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697850 17/08/2023 Jasvant 1705002WL024822 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Jasvant (000000)
42 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697852 17/08/2023 GIRRAJ 1705002WL024822 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 GIRRAJ (000000)
43 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697884 17/08/2023 meena dhakad 1705002WL024822 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 meenadhakad (000000)
44 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697889 17/08/2023 Ramthirath Chidar 1705002WL024822 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 RamthirathChidar (000000)
45 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24160820230695022 17/08/2023 Jayveer dhakad 1705002014WL024672 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493109 Jayveerdhakad (000000)
SubTotal 37128 37128
46 SHIVPURI MP-05-002-065-001/36-A
(KUSHIYARA) 		1705002065NRG24170820230696186 17/08/2023 SUKHDEV JATAV 1705002065WL024748 SUKHDEV JATAV 00662 BDBL0001373 1326 1326 Processed 24/08/2023 713493109 SUKHDEVJATAV (000000)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002000NRG24170820230697926 17/08/2023 Rajkumar Jatav 1705002WL024823 Rajkumar Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493109 RajkumarJatav (000000)
48 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002000NRG24170820230697979 17/08/2023 Anguri Dhalkad 1705002WL024823 Anguri Dhalkad 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493109 AnguriDhalkad (000000)
49 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002000NRG24170820230697996 17/08/2023 Vipin jatav 1705002WL024823 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493109 Vipinjatav (000000)
SubTotal 3978 3978
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170823FTO_223074 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_170823FTO_223074 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_170823FTO_223074 Canara Bank CNRB0004781 SHIVPURI 221
4 SHIVPURI MP1705002_170823FTO_223074 Canara Bank CNRB0006472 MOHNA 5304
5 SHIVPURI MP1705002_170823FTO_223074 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_170823FTO_223074 Central Bank Of India CBIN0281228 MOHANA 3978
7 SHIVPURI MP1705002_170823FTO_223074 State Bank of India SBIN0009525 DEHARWARA 5304
8 SHIVPURI MP1705002_170823FTO_223074 State Bank of India SBIN0030118 POHRI 1326
9 SHIVPURI MP1705002_170823FTO_223074 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
10 SHIVPURI MP1705002_170823FTO_223074 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
11 SHIVPURI MP1705002_170823FTO_223074 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
12 SHIVPURI MP1705002_170823FTO_223074 India Post Payments Bank IPOS0000001 Shivpuri 3978

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