Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100623FTO_82363
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-05-002-060-001/461
(RATOUR) 		1705002000NRG24100620230350753 10/06/2023 Atatsingh Dhakad 1705002WL012534 Atatsingh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037044 AtatsinghDhakad (000000)
2 SHIVPURI MP-05-002-060-001/464
(RATOUR) 		1705002000NRG24100620230350760 10/06/2023 Susheela Dhakad 1705002WL012534 Susheela Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037044 SusheelaDhakad (000000)
3 SHIVPURI MP-05-002-060-001/467
(RATOUR) 		1705002000NRG24100620230350766 10/06/2023 Malati Dhakad 1705002WL012534 Malati Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037044 MalatiDhakad (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002000NRG24100620230350727 10/06/2023 Kaliram 1705002WL012534 Kaliram 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037044 Kaliram (000000)
5 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002000NRG24100620230350731 10/06/2023 Arun 1705002WL012534 Arun 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037044 Arun (000000)
6 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002000NRG24100620230350738 10/06/2023 hakkibai 1705002WL012534 hakkibai 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037044 hakkibai (000000)
7 SHIVPURI MP-05-002-060-001/462
(RATOUR) 		1705002000NRG24100620230350756 10/06/2023 Suman Dhakad 1705002WL012534 Suman Dhakad 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037044 SumanDhakad (000000)
8 SHIVPURI MP-05-002-060-001/464
(RATOUR) 		1705002000NRG24100620230350759 10/06/2023 Ramcharan Dhakad 1705002WL012534 Ramcharan Dhakad 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037044 RamcharanDhakad (000000)
SubTotal 6630 6630
9 SHIVPURI MP-05-002-067-001/132
(SATERIYA) 		1705002067NRG24090620230347578 10/06/2023 Rajaram jatav 1705002067WL012455 Rajaram jatav 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365037044 Rajaramjatav (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-060-001/469
(RATOUR) 		1705002000NRG24100620230350770 10/06/2023 Sadhana 1705002WL012534 Sadhana 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365037044 Sadhana (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-060-001/465
(RATOUR) 		1705002000NRG24100620230350761 10/06/2023 Dhaniram Dhakad 1705002WL012534 Dhaniram Dhakad 00152 HDFC0000907 1326 1326 Processed 15/06/2023 365037044 DhaniramDhakad (000000)
12 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24090620230347575 10/06/2023 GAYATRI SARMA 1705002067WL012454 GAYATRI SARMA 00152 HDFC0000907 1326 1326 Processed 15/06/2023 365037044 GAYATRISARMA (000000)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-038-001/61
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350721 10/06/2023 Vijendra Singh Rajpoot 1705002WL012533 Vijendra Singh Rajpoot 00165 IBKL0001564 1326 1326 Processed 15/06/2023 365037044 VijendraSinghRajpoot (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002000NRG24100620230349663 10/06/2023 SHIVSING 1705002WL012493 SHIVSING 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365037044 SHIVSING (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-038-001/48-B
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350720 10/06/2023 Mukesh Rajpoot 1705002WL012533 Mukesh Rajpoot 00415 SBIN0010807 1326 1326 Processed 15/06/2023 365037044 MukeshRajpoot (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002034NRG24100620230350364 10/06/2023 Billa adiwasi 1705002034WL012526 Billa adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037044 Billaadiwasi (000000)
17 SHIVPURI MP-05-002-067-001/132
(SATERIYA) 		1705002067NRG24090620230347579 10/06/2023 Mathura 1705002067WL012455 Mathura 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037044 Mathura (000000)
18 SHIVPURI MP-05-002-067-001/173
(SATERIYA) 		1705002067NRG24090620230347576 10/06/2023 Shankar 1705002067WL012454 Shankar 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037044 Shankar (000000)
19 SHIVPURI MP-05-002-067-002/326-D
(SATERIYA) 		1705002067NRG24090620230347586 10/06/2023 Ravindra Singh Rawat 1705002067WL012456 Ravindra Singh Rawat 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037044 RavindraSinghRawat (000000)
SubTotal 5304 5304
20 SHIVPURI MP-05-002-038-001/203-C
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350708 10/06/2023 Poonam Adiwasi 1705002WL012533 Poonam Adiwasi 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365037044 PoonamAdiwasi (000000)
21 SHIVPURI MP-05-002-038-001/29-D
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346529 10/06/2023 Kiran 1705002038WL012421 Kiran 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365037044 Kiran (000000)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-038-001/201-D
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350706 10/06/2023 Aman pawaiya 1705002WL012533 Aman pawaiya 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365037044 Amanpawaiya (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002000NRG24100620230349659 10/06/2023 geeta 1705002WL012493 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 geeta (000000)
24 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002000NRG24100620230349667 10/06/2023 shashi 1705002WL012493 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 shashi (000000)
25 SHIVPURI MP-05-002-031-001/197
(SATANWADAKHURD) 		1705002000NRG24100620230349668 10/06/2023 satypal 1705002WL012493 satypal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 satypal (000000)
26 SHIVPURI MP-05-002-031-001/201
(SATANWADAKHURD) 		1705002000NRG24100620230349671 10/06/2023 vidya 1705002WL012493 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 vidya (000000)
27 SHIVPURI MP-05-002-031-002/190
(SATANWADAKHURD) 		1705002000NRG24100620230349679 10/06/2023 RAYSINGH 1705002WL012493 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 RAYSINGH (000000)
28 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002034NRG24100620230350348 10/06/2023 Ramadhar 1705002034WL012526 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Ramadhar (000000)
29 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002034NRG24100620230350349 10/06/2023 Rambai 1705002034WL012526 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Rambai (000000)
30 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002034NRG24100620230350357 10/06/2023 Kaptan 1705002034WL012526 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Kaptan (000000)
31 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002034NRG24100620230350360 10/06/2023 triveni 1705002034WL012526 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 triveni (000000)
32 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24100620230350367 10/06/2023 Premo 1705002034WL012526 Premo 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Premo (000000)
33 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG24100620230350377 10/06/2023 harcharan 1705002034WL012526 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 harcharan (000000)
34 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24100620230350379 10/06/2023 anguri 1705002034WL012526 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 anguri (000000)
35 SHIVPURI MP-05-002-034-001/380
(SAKALPUR) 		1705002034NRG24100620230350387 10/06/2023 anurudh 1705002034WL012526 anurudh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 anurudh (000000)
36 SHIVPURI MP-05-002-034-001/403
(SAKALPUR) 		1705002034NRG24100620230350391 10/06/2023 krishna 1705002034WL012526 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 krishna (000000)
37 SHIVPURI MP-05-002-038-001/100-D
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350700 10/06/2023 Sunita 1705002WL012533 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Sunita (000000)
38 SHIVPURI MP-05-002-038-001/137
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346527 10/06/2023 Jitendra 1705002038WL012421 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Jitendra (000000)
39 SHIVPURI MP-05-002-038-001/15-D
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350702 10/06/2023 Dinesh 1705002WL012533 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Dinesh (000000)
40 SHIVPURI MP-05-002-038-001/40
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350718 10/06/2023 gudiya 1705002WL012533 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 gudiya (000000)
41 SHIVPURI MP-05-002-038-001/43
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346530 10/06/2023 mohan 1705002038WL012421 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 mohan (000000)
42 SHIVPURI MP-05-002-038-001/56-D
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346535 10/06/2023 Rajendra 1705002038WL012421 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 Rajendra (000000)
43 SHIVPURI MP-05-002-038-001/91
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346540 10/06/2023 KAMAL SINGH 1705002038WL012421 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 KAMALSINGH (000000)
44 SHIVPURI MP-05-002-038-001/91
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346541 10/06/2023 kamalsingh 1705002038WL012421 kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 kamalsingh (000000)
45 SHIVPURI MP-05-002-038-001/92
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346543 10/06/2023 KALYAN 1705002038WL012421 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 KALYAN (000000)
46 SHIVPURI MP-05-002-038-001/92
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346544 10/06/2023 Kalyan Singh Adiwasi 1705002038WL012421 Kalyan Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 KalyanSinghAdiwasi (000000)
47 SHIVPURI MP-05-002-038-001/94
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346547 10/06/2023 RANI 1705002038WL012421 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 RANI (000000)
48 SHIVPURI MP-05-002-060-001/463
(RATOUR) 		1705002000NRG24100620230350758 10/06/2023 Deepa Dhakad 1705002WL012534 Deepa Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 DeepaDhakad (000000)
49 SHIVPURI MP-05-002-060-001/471
(RATOUR) 		1705002000NRG24100620230350774 10/06/2023 Priti Dhakad 1705002WL012534 Priti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037044 PritiDhakad (000000)
SubTotal 35802 35802
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100623FTO_82363 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_100623FTO_82363 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_100623FTO_82363 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_100623FTO_82363 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_100623FTO_82363 HDFC bank HDFC0000907 SHIVPURI 2652
6 SHIVPURI MP1705002_100623FTO_82363 IDBI Bank IBKL0001564 SHIVPURI 1326
7 SHIVPURI MP1705002_100623FTO_82363 State Bank of India SBIN0003215 SHIVPURI 1326
8 SHIVPURI MP1705002_100623FTO_82363 State Bank of India SBIN0010807 JEERAPUR 1326
9 SHIVPURI MP1705002_100623FTO_82363 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
10 SHIVPURI MP1705002_100623FTO_82363 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
11 SHIVPURI MP1705002_100623FTO_82363 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_100623FTO_82363 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
13 SHIVPURI MP1705002_100623FTO_82363 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
14 SHIVPURI MP1705002_100623FTO_82363 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 31824

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