Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_211123FTO_361271
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-05-002-060-001/350
(RATOUR) 		1705002060NRG24211120231078043 21/11/2023 Aravind 1705002060WL037194 Aravind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 Aravind (000000)
2 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24211120231077192 21/11/2023 Arjun 1705002061WL037177 Arjun 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 Arjun (000000)
3 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24211120231077194 21/11/2023 Manish Dhakad 1705002061WL037177 Manish Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 ManishDhakad (000000)
4 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24211120231077198 21/11/2023 Aarti Dhakad 1705002061WL037177 Aarti Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 AartiDhakad (000000)
5 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24211120231077199 21/11/2023 AjayDhakar 1705002061WL037177 AjayDhakar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 AjayDhakar (000000)
6 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24211120231077200 21/11/2023 Seema Dhakad 1705002061WL037177 Seema Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 SeemaDhakad (000000)
7 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24211120231077202 21/11/2023 Reena Dhakad 1705002061WL037177 Reena Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 ReenaDhakad (000000)
8 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24211120231077201 21/11/2023 Sughar Singh Dhakad 1705002061WL037177 Sughar Singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 SugharSinghDhakad (000000)
9 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24211120231077216 21/11/2023 Ashok Dhakad 1705002061WL037177 Ashok Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 AshokDhakad (000000)
10 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24211120231077217 21/11/2023 Urmila 1705002061WL037177 Urmila 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 Urmila (000000)
11 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24211120231077218 21/11/2023 Banti 1705002061WL037177 Banti 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 Banti (000000)
12 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24211120231077219 21/11/2023 RadhaVerma 1705002061WL037177 RadhaVerma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 RadhaVerma (000000)
13 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24211120231077236 21/11/2023 Munni Dhakad 1705002061WL037177 Munni Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324977853 MunniDhakad (000000)
SubTotal 17238 17238
14 SHIVPURI MP-05-002-060-001/357
(RATOUR) 		1705002060NRG24211120231078045 21/11/2023 KallU 1705002060WL037194 KallU 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 KallU (000000)
15 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24211120231077150 21/11/2023 DILIP DHAKAD 1705002061WL037177 DILIP DHAKAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 DILIPDHAKAD (000000)
16 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24211120231077152 21/11/2023 RAKESH DHAKAD 1705002061WL037177 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 RAKESHDHAKAD (000000)
17 SHIVPURI MP-05-002-061-001/564
(PIPARSAMA) 		1705002061NRG24211120231077175 21/11/2023 folvati 1705002061WL037177 folvati 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 folvati (000000)
18 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24211120231077204 21/11/2023 krishna 1705002061WL037177 krishna 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 krishna (000000)
19 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24211120231077206 21/11/2023 Dulari 1705002061WL037177 Dulari 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 Dulari (000000)
20 SHIVPURI MP-05-002-061-001/649-A
(PIPARSAMA) 		1705002061NRG24211120231077215 21/11/2023 Sachin Dhakar 1705002061WL037177 Sachin Dhakar 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 SachinDhakar (000000)
21 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24211120231077221 21/11/2023 Raju Dhakad 1705002061WL037177 Raju Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 RajuDhakad (000000)
22 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24211120231077220 21/11/2023 Raju Dhakad 1705002061WL037177 Raju Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 RajuDhakad (000000)
23 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24211120231077225 21/11/2023 Kiran Dhakad 1705002061WL037177 Kiran Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 KiranDhakad (000000)
24 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24211120231077224 21/11/2023 Lakhan Dhakad 1705002061WL037177 Lakhan Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 LakhanDhakad (000000)
25 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24211120231077227 21/11/2023 Kalpna Kumari Mehta 1705002061WL037177 Kalpna Kumari Mehta 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 KalpnaKumariMehta (000000)
26 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24211120231077226 21/11/2023 Sahab Singh Dhakad 1705002061WL037177 Sahab Singh Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 SahabSinghDhakad (000000)
27 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24211120231077234 21/11/2023 Anil 1705002061WL037177 Anil 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 Anil (000000)
28 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24211120231077233 21/11/2023 Gajaninad Dhakad 1705002061WL037177 Gajaninad Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 GajaninadDhakad (000000)
29 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24211120231077232 21/11/2023 Gajaninad Dhakad 1705002061WL037177 Gajaninad Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 GajaninadDhakad (000000)
30 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24211120231077237 21/11/2023 Laxman Ojha 1705002061WL037177 Laxman Ojha 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 LaxmanOjha (000000)
31 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24211120231077241 21/11/2023 Dharmenra Singh Dhakad 1705002061WL037177 Dharmenra Singh Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 DharmenraSinghDhakad (000000)
32 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24211120231077242 21/11/2023 Rambai Dhakad 1705002061WL037177 Rambai Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 RambaiDhakad (000000)
33 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24211120231077246 21/11/2023 LAKHAN 1705002061WL037177 LAKHAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 324977853 LAKHAN (000000)
SubTotal 26520 26520
34 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24211120231077193 21/11/2023 Pankwati 1705002061WL037177 Pankwati 00089 CBIN0281228 1326 1326 Processed 01/01/2024 324977853 Pankwati (000000)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24211120231077205 21/11/2023 Brikhbhn Shngh Dhakad 1705002061WL037177 Brikhbhn Shngh Dhakad 00165 IBKL0001564 1326 1326 Processed 01/01/2024 324977853 BrikhbhnShnghDhakad (000000)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24211120231077245 21/11/2023 VEERU 1705002061WL037177 VEERU 00177 IOBA0002420 1326 1326 Processed 02/01/2024 324977853 VEERU (000000)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24211120231077211 21/11/2023 Atul Dhakad 1705002061WL037177 Atul Dhakad 00349 PSIB0000492 1326 1326 Processed 01/01/2024 324977853 AtulDhakad (000000)
38 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24211120231077212 21/11/2023 Varsha Dhakad 1705002061WL037177 Varsha Dhakad 00349 PSIB0000492 1326 1326 Processed 01/01/2024 324977853 VarshaDhakad (000000)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24211120231077210 21/11/2023 Shukrvati Verma 1705002061WL037177 Shukrvati Verma 00354 PUNB0031610 1326 1326 Processed 01/01/2024 324977853 ShukrvatiVerma (000000)
40 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24211120231077209 21/11/2023 Upendra 1705002061WL037177 Upendra 00354 PUNB0031610 1326 1326 Processed 01/01/2024 324977853 Upendra (000000)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24211120231077164 21/11/2023 madusingh 1705002061WL037177 madusingh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324977853 madusingh (000000)
42 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24211120231077195 21/11/2023 Abhishek Dhakad 1705002061WL037177 Abhishek Dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324977853 AbhishekDhakad (000000)
43 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24211120231077244 21/11/2023 Rekha Dhakad 1705002061WL037177 Rekha Dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324977853 RekhaDhakad (000000)
SubTotal 3978 3978
44 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24211120231078233 21/11/2023 MELARAM 1705002033WL037203 MELARAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324977853 MELARAM (000000)
45 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24211120231078236 21/11/2023 Prinka 1705002033WL037203 Prinka 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324977853 Prinka (000000)
46 SHIVPURI MP-05-002-033-001/488-A
(KANKAR) 		1705002033NRG24211120231078244 21/11/2023 MONU 1705002033WL037203 MONU 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324977853 MONU (000000)
47 SHIVPURI MP-05-002-061-001/646-D
(PIPARSAMA) 		1705002061NRG24211120231077196 21/11/2023 Krishnakant Dhakad 1705002061WL037177 Krishnakant Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324977853 KrishnakantDhakad (000000)
48 SHIVPURI MP-05-002-061-001/652
(PIPARSAMA) 		1705002061NRG24211120231077240 21/11/2023 Sangeeta 1705002061WL037177 Sangeeta 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324977853 Sangeeta (000000)
49 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24211120231077247 21/11/2023 JULEE 1705002061WL037177 JULEE 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324977853 JULEE (000000)
SubTotal 7956 7956
50 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24211120231077207 21/11/2023 Hukum Singh Dhakad 1705002061WL037177 Hukum Singh Dhakad 00462 UCBA0002177 1326 1326 Processed 01/01/2024 324977853 HukumSinghDhakad (000000)
51 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24211120231077208 21/11/2023 Rajwati dhakad 1705002061WL037177 Rajwati dhakad 00462 UCBA0002177 1326 1326 Processed 01/01/2024 324977853 Rajwatidhakad (000000)
52 SHIVPURI MP-05-002-061-001/652
(PIPARSAMA) 		1705002061NRG24211120231077239 21/11/2023 Ajay Dhakad 1705002061WL037177 Ajay Dhakad 00462 UCBA0002177 1326 1326 Processed 01/01/2024 324977853 AjayDhakad (000000)
53 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24211120231077243 21/11/2023 Kuber Dhakad 1705002061WL037177 Kuber Dhakad 00462 UCBA0002177 1326 1326 Processed 01/01/2024 324977853 KuberDhakad (000000)
SubTotal 5304 5304
54 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24211120231077231 21/11/2023 Ramdhan Verma 1705002061WL037177 Ramdhan Verma 00468 UBIN0561321 1326 1326 Processed 01/01/2024 324977853 RamdhanVerma (000000)
55 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24211120231077230 21/11/2023 Ramdhan Verma 1705002061WL037177 Ramdhan Verma 00468 UBIN0561321 1326 1326 Processed 01/01/2024 324977853 RamdhanVerma (000000)
SubTotal 2652 2652
56 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002002NRG24211120231077879 21/11/2023 BHAGBAN LAL 1705002002WL037190 BHAGBAN LAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324977853 BHAGBANLAL (000000)
57 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24211120231077228 21/11/2023 Rambharat Dhakad 1705002061WL037177 Rambharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324977853 RambharatDhakad (000000)
58 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24211120231077229 21/11/2023 Shimla Dhakad 1705002061WL037177 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324977853 ShimlaDhakad (000000)
SubTotal 3536 3536
59 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24211120231077172 21/11/2023 AKHILESH 1705002061WL037177 AKHILESH 00662 BDBL0001373 1326 1326 Processed 01/01/2024 324977853 AKHILESH (000000)
60 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24211120231077238 21/11/2023 Pooja 1705002061WL037177 Pooja 00662 BDBL0001373 1326 1326 Processed 01/01/2024 324977853 Pooja (000000)
SubTotal 2652 2652
61 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24211120231077203 21/11/2023 Soneram Dhakad 1705002061WL037177 Soneram Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324977853 SoneramDhakad (000000)
62 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24211120231077213 21/11/2023 Manoj Verma 1705002061WL037177 Manoj Verma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324977853 ManojVerma (000000)
63 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24211120231077214 21/11/2023 Sapna Dhakad 1705002061WL037177 Sapna Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324977853 SapnaDhakad (000000)
64 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24211120231077222 21/11/2023 Gangaran Dhakad 1705002061WL037177 Gangaran Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324977853 GangaranDhakad (000000)
65 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24211120231077223 21/11/2023 Saraswati 1705002061WL037177 Saraswati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324977853 Saraswati (000000)
66 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24211120231077235 21/11/2023 Kalyan Singh Dhakad 1705002061WL037177 Kalyan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324977853 KalyanSinghDhakad (000000)
SubTotal 7956 7956
67 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24211120231077197 21/11/2023 Atarsingh Dhakad 1705002061WL037177 Atarsingh Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324977853 AtarsinghDhakad (000000)
SubTotal 1326 1326
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211123FTO_361271 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17238
2 SHIVPURI MP1705002_211123FTO_361271 Bank of India BKID0008880 SHIVPURI 26520
3 SHIVPURI MP1705002_211123FTO_361271 Central Bank Of India CBIN0281228 MOHANA 1326
4 SHIVPURI MP1705002_211123FTO_361271 IDBI Bank IBKL0001564 SHIVPURI 1326
5 SHIVPURI MP1705002_211123FTO_361271 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 SHIVPURI MP1705002_211123FTO_361271 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
7 SHIVPURI MP1705002_211123FTO_361271 Punjab National Bank PUNB0031610 Shivpuri 2652
8 SHIVPURI MP1705002_211123FTO_361271 Punjab National Bank PUNB0312700 SHIVPURI 3978
9 SHIVPURI MP1705002_211123FTO_361271 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
10 SHIVPURI MP1705002_211123FTO_361271 UCO Bank UCBA0002177 SHIVPURI 5304
11 SHIVPURI MP1705002_211123FTO_361271 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
12 SHIVPURI MP1705002_211123FTO_361271 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
13 SHIVPURI MP1705002_211123FTO_361271 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 884
14 SHIVPURI MP1705002_211123FTO_361271 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
15 SHIVPURI MP1705002_211123FTO_361271 India Post Payments Bank IPOS0000001 Shivpuri 7956
16 SHIVPURI MP1705002_211123FTO_361271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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