Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290523FTO_63124
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-05-002-050-001/524
(KODAWADA) 		1705002050NRG24290520230275107 29/05/2023 Ankur 1705002050WL010150 Ankur 00045 BARB0SHIVMP 1105 1105 Processed 01/06/2023 086847984 Ankur (000000)
2 SHIVPURI MP-05-002-062-001/751
(TONGARA) 		1705002062NRG24290520230275119 29/05/2023 Kallo 1705002062WL010151 Kallo 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086847984 Kallo (000000)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-010-001/6
(PADARKHEDA) 		1705002010NRG24280520230269899 29/05/2023 anita 1705002010WL010015 anita 00048 BKID0008880 1326 1326 Processed 01/06/2023 086847984 anita (000000)
4 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24290520230271186 29/05/2023 kamlesh 1705002022WL010045 kamlesh 00048 BKID0008880 1326 1326 Processed 01/06/2023 086847984 kamlesh (000000)
5 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24290520230271188 29/05/2023 mamata 1705002022WL010045 mamata 00048 BKID0008880 1326 1326 Processed 01/06/2023 086847984 mamata (000000)
6 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24290520230271196 29/05/2023 Rajkumari 1705002022WL010045 Rajkumari 00048 BKID0008880 1326 1326 Processed 01/06/2023 086847984 Rajkumari (000000)
7 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24290520230271212 29/05/2023 laxmi 1705002022WL010045 laxmi 00048 BKID0008880 1326 1326 Processed 01/06/2023 086847984 laxmi (000000)
8 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24290520230271647 29/05/2023 vidha 1705002027WL010062 vidha 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 vidha (000000)
9 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24290520230271649 29/05/2023 seema 1705002027WL010062 seema 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 seema (000000)
10 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24290520230271655 29/05/2023 parmal 1705002027WL010062 parmal 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 parmal (000000)
11 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24290520230271656 29/05/2023 rukmani 1705002027WL010062 rukmani 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 rukmani (000000)
12 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24290520230271660 29/05/2023 kamlesh 1705002027WL010062 kamlesh 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 kamlesh (000000)
13 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24290520230271666 29/05/2023 ramkali 1705002027WL010062 ramkali 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 ramkali (000000)
14 SHIVPURI MP-05-002-027-001/603-B
(MUDERI) 		1705002027NRG24290520230271678 29/05/2023 rajani 1705002027WL010062 rajani 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 rajani (000000)
15 SHIVPURI MP-05-002-027-001/609
(MUDERI) 		1705002027NRG24290520230271688 29/05/2023 dana 1705002027WL010062 dana 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 dana (000000)
16 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24290520230271699 29/05/2023 parvati 1705002027WL010062 parvati 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 parvati (000000)
17 SHIVPURI MP-05-002-027-001/675-A
(MUDERI) 		1705002027NRG24290520230271701 29/05/2023 pinki 1705002027WL010062 pinki 00048 BKID0008880 1105 1105 Processed 01/06/2023 086847984 pinki (000000)
SubTotal 17680 17680
18 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24290520230271052 29/05/2023 Snajeev Jatav 1705002022WL010041 Snajeev Jatav 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086847984 SnajeevJatav (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24290520230271061 29/05/2023 nandni 1705002022WL010042 nandni 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086847984 nandni (000000)
20 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24290520230271170 29/05/2023 Gajrajsingh 1705002022WL010045 Gajrajsingh 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086847984 Gajrajsingh (000000)
21 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24290520230271078 29/05/2023 CHARANDAS 1705002022WL010043 CHARANDAS 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086847984 CHARANDAS (000000)
22 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24290520230271214 29/05/2023 sanjeev 1705002022WL010045 sanjeev 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086847984 sanjeev (000000)
SubTotal 5304 5304
23 SHIVPURI MP-05-002-010-001/590
(PADARKHEDA) 		1705002010NRG24280520230269896 29/05/2023 sahav singh adiwasi 1705002010WL010015 sahav singh adiwasi 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086847984 sahavsinghadiwasi (000000)
24 SHIVPURI MP-05-002-010-001/591
(PADARKHEDA) 		1705002010NRG24280520230269897 29/05/2023 raju adiwasi 1705002010WL010015 raju adiwasi 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086847984 rajuadiwasi (000000)
SubTotal 2652 2652
25 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24290520230275111 29/05/2023 Vati 1705002050WL010150 Vati 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086847984 Vati (000000)
SubTotal 1105 1105
26 SHIVPURI MP-05-002-010-001/17
(PADARKHEDA) 		1705002010NRG24280520230269883 29/05/2023 Prakash 1705002010WL010015 Prakash 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086847984 Prakash (000000)
27 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290520230271062 29/05/2023 purshottam 1705002022WL010042 purshottam 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086847984 purshottam (000000)
28 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24290520230272143 29/05/2023 SHILA 1705002035WL010071 SHILA 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086847984 SHILA (000000)
SubTotal 3978 3978
29 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24290520230271178 29/05/2023 HALKI 1705002022WL010045 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 HALKI (000000)
30 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24290520230272131 29/05/2023 KALA 1705002035WL010071 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 KALA (000000)
31 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24290520230272147 29/05/2023 Hariram 1705002035WL010071 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 Hariram (000000)
32 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24290520230272185 29/05/2023 Vati Pal 1705002035WL010071 Vati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 VatiPal (000000)
33 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24290520230272200 29/05/2023 Shanti Baghel 1705002035WL010071 Shanti Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 ShantiBaghel (000000)
34 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24290520230272201 29/05/2023 Rambharat 1705002035WL010071 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 Rambharat (000000)
35 SHIVPURI MP-05-002-035-001/310
(THEH) 		1705002035NRG24290520230272203 29/05/2023 Bato Pal 1705002035WL010071 Bato Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 BatoPal (000000)
36 SHIVPURI MP-05-002-035-001/310
(THEH) 		1705002035NRG24290520230272204 29/05/2023 Kok Singh Baghel 1705002035WL010071 Kok Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 KokSinghBaghel (000000)
37 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002074NRG24280520230269916 29/05/2023 Manjesh Gurjar 1705002074WL010018 Manjesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086847984 ManjeshGurjar (000000)
SubTotal 11934 11934
38 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24290520230272202 29/05/2023 Mamta Pal 1705002035WL010071 Mamta Pal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086847984 MamtaPal (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_290523FTO_63124 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 SHIVPURI MP1705002_290523FTO_63124 Bank of India BKID0008880 SHIVPURI 17680
3 SHIVPURI MP1705002_290523FTO_63124 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_290523FTO_63124 Indian Bank IDIB000S669 SHIVPURI 5304
5 SHIVPURI MP1705002_290523FTO_63124 Punjab National Bank PUNB0312700 SHIVPURI 2652
6 SHIVPURI MP1705002_290523FTO_63124 State Bank of India SBIN0003215 SHIVPURI 1105
7 SHIVPURI MP1705002_290523FTO_63124 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
8 SHIVPURI MP1705002_290523FTO_63124 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
9 SHIVPURI MP1705002_290523FTO_63124 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
10 SHIVPURI MP1705002_290523FTO_63124 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
11 SHIVPURI MP1705002_290523FTO_63124 India Post Payments Bank IPOS0000001 Shivpuri 1326

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