Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_271223FTO_410164
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-05-002-004-003/668
(KARSENA) 		1705002000NRG24271220231203086 27/12/2023 Kamalkishor batham 1705002WL041007 Kamalkishor batham 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 Kamalkishorbatham (000000)
2 SHIVPURI MP-05-002-018-001/120-B
(KUNWARPUR) 		1705002000NRG24271220231202479 27/12/2023 Jawahar Singh 1705002WL040986 Jawahar Singh 00048 BKID0008880 1326 1326 Rejected 12/03/2024 664019261 A/c Blocked or Frozen
3 SHIVPURI MP-05-002-018-001/339-A
(KUNWARPUR) 		1705002000NRG24271220231202489 27/12/2023 Mahendra Yadav 1705002WL040986 Mahendra Yadav 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 MahendraYadav (000000)
4 SHIVPURI MP-05-002-018-001/339-A
(KUNWARPUR) 		1705002000NRG24271220231202490 27/12/2023 Nivasa Yadav 1705002WL040986 Nivasa Yadav 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 NivasaYadav (000000)
5 SHIVPURI MP-05-002-018-001/339-B
(KUNWARPUR) 		1705002000NRG24271220231202491 27/12/2023 Vikash Yadav 1705002WL040986 Vikash Yadav 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 VikashYadav (000000)
6 SHIVPURI MP-05-002-018-001/491-A
(KUNWARPUR) 		1705002000NRG24271220231202508 27/12/2023 Rambaran Pal 1705002WL040986 Rambaran Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 RambaranPal (000000)
7 SHIVPURI MP-05-002-018-001/494-B
(KUNWARPUR) 		1705002000NRG24271220231202520 27/12/2023 Sapna Pal 1705002WL040986 Sapna Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 SapnaPal (000000)
8 SHIVPURI MP-05-002-057-001/128
(LALGAD) 		1705002057NRG24271220231203376 27/12/2023 IDALSINGH JATAV 1705002057WL041021 IDALSINGH JATAV 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 IDALSINGHJATAV (000000)
9 SHIVPURI MP-05-002-057-001/234-A
(LALGAD) 		1705002057NRG24271220231203389 27/12/2023 PRIYANKA PRAJAPATI 1705002057WL041021 PRIYANKA PRAJAPATI 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 PRIYANKAPRAJAPATI (000000)
10 SHIVPURI MP-05-002-057-001/317
(LALGAD) 		1705002057NRG24271220231203406 27/12/2023 SUNITA SHAKYA 1705002057WL041021 SUNITA SHAKYA 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 SUNITASHAKYA (000000)
11 SHIVPURI MP-05-002-072-002/43-A
(MOHANGAD) 		1705002072NRG24271220231202343 27/12/2023 Rajkumari 1705002072WL040981 Rajkumari 00048 BKID0008880 1326 1326 Processed 12/03/2024 664019261 Rajkumari (000000)
SubTotal 14586 14586
12 SHIVPURI MP-05-002-004-003/123
(KARSENA) 		1705002000NRG24271220231203068 27/12/2023 Mishri Lal sen 1705002WL041007 Mishri Lal sen 00078 CNRB0006472 1326 1326 Processed 12/03/2024 664019261 MishriLalsen (000000)
13 SHIVPURI MP-05-002-004-003/123
(KARSENA) 		1705002000NRG24271220231203069 27/12/2023 Rajani sain 1705002WL041007 Rajani sain 00078 CNRB0006472 1326 1326 Processed 12/03/2024 664019261 Rajanisain (000000)
14 SHIVPURI MP-05-002-004-003/676
(KARSENA) 		1705002000NRG24271220231203088 27/12/2023 Lali sain 1705002WL041007 Lali sain 00078 CNRB0006472 1326 1326 Processed 12/03/2024 664019261 Lalisain (000000)
15 SHIVPURI MP-05-002-004-003/676
(KARSENA) 		1705002000NRG24271220231203087 27/12/2023 Makhan sain 1705002WL041007 Makhan sain 00078 CNRB0006472 1326 1326 Processed 12/03/2024 664019261 Makhansain (000000)
SubTotal 5304 5304
16 SHIVPURI MP-05-002-057-001/270
(LALGAD) 		1705002057NRG24271220231203394 27/12/2023 atul rawat 1705002057WL041021 atul rawat 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664019261 atulrawat (000000)
17 SHIVPURI MP-05-002-057-001/270
(LALGAD) 		1705002057NRG24271220231203393 27/12/2023 Bharti Rawat 1705002057WL041021 Bharti Rawat 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664019261 BhartiRawat (000000)
SubTotal 2652 2652
18 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24271220231201621 27/12/2023 rubi 1705002023WL040957 rubi 00176 IDIB000S669 1326 1326 Processed 12/03/2024 664019261 rubi (000000)
19 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24271220231201638 27/12/2023 Arun 1705002023WL040957 Arun 00176 IDIB000S669 1326 1326 Processed 12/03/2024 664019261 Arun (000000)
20 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG24271220231201647 27/12/2023 vrendra 1705002023WL040957 vrendra 00176 IDIB000S669 1326 1326 Processed 12/03/2024 664019261 vrendra (000000)
SubTotal 3978 3978
21 SHIVPURI MP-05-002-054-004/164
(TONKA) 		1705002054NRG24271220231203602 27/12/2023 SUJJAN 1705002054WL041023 SUJJAN 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664019261 SUJJAN (000000)
22 SHIVPURI MP-05-002-057-001/160-A
(LALGAD) 		1705002057NRG24271220231203377 27/12/2023 Sunil jatav 1705002057WL041021 Sunil jatav 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664019261 Suniljatav (000000)
23 SHIVPURI MP-05-002-057-001/317
(LALGAD) 		1705002057NRG24271220231203405 27/12/2023 VIRENDRA SHAKYA 1705002057WL041021 VIRENDRA SHAKYA 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664019261 VIRENDRASHAKYA (000000)
SubTotal 3978 3978
24 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002009NRG24271220231201761 27/12/2023 Ramnivash 1705002009WL040964 Ramnivash 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664019261 Ramnivash (000000)
25 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24271220231202870 27/12/2023 Pratap Singh Gurjar 1705002035WL040997 Pratap Singh Gurjar 00415 SBIN0030086 884 884 Processed 12/03/2024 664019261 PratapSinghGurjar (000000)
26 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002057NRG24271220231203401 27/12/2023 NIRANJAN PARIHAR 1705002057WL041021 NIRANJAN PARIHAR 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664019261 NIRANJANPARIHAR (000000)
SubTotal 3536 3536
27 SHIVPURI MP-05-002-057-001/199
(LALGAD) 		1705002057NRG24271220231203378 27/12/2023 HEMANT 1705002057WL041021 HEMANT 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664019261 HEMANT (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-041-001/371
(SURVAYA) 		1705002041NRG24271220231201698 27/12/2023 TARSEM SINGH 1705002041WL040961 TARSEM SINGH 00462 UCBA0002177 221 221 Processed 12/03/2024 664019261 TARSEMSINGH (000000)
SubTotal 221 221
29 SHIVPURI MP-05-002-057-001/199
(LALGAD) 		1705002057NRG24271220231203379 27/12/2023 RANI RAWAT 1705002057WL041021 RANI RAWAT 00468 UBIN0561321 1326 1326 Processed 12/03/2024 664019261 RANIRAWAT (000000)
30 SHIVPURI MP-05-002-072-002/43-A
(MOHANGAD) 		1705002072NRG24271220231202342 27/12/2023 Dasrath Adiwasi 1705002072WL040981 Dasrath Adiwasi 00468 UBIN0561321 1326 1326 Processed 12/03/2024 664019261 DasrathAdiwasi (000000)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002000NRG24271220231203089 27/12/2023 BHAGBAN LAL 1705002WL041008 BHAGBAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 BHAGBANLAL (000000)
32 SHIVPURI MP-05-002-004-003/130
(KARSENA) 		1705002000NRG24271220231203072 27/12/2023 Manoj baghel 1705002WL041007 Manoj baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 Manojbaghel (000000)
33 SHIVPURI MP-05-002-004-003/130
(KARSENA) 		1705002000NRG24271220231203073 27/12/2023 Rachna Baghel 1705002WL041007 Rachna Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 RachnaBaghel (000000)
34 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002016NRG24271220231202365 27/12/2023 abransingh 1705002016WL040982 abransingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 abransingh (000000)
35 SHIVPURI MP-05-002-016-003/63
(KARAIAHAMADPUR) 		1705002016NRG24271220231202367 27/12/2023 MOPHAN SINGH 1705002016WL040982 MOPHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 MOPHANSINGH (000000)
36 SHIVPURI MP-05-002-016-003/74-A
(KARAIAHAMADPUR) 		1705002016NRG24271220231202374 27/12/2023 viru 1705002016WL040982 viru 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 viru (000000)
37 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24271220231201595 27/12/2023 AJAB SINGH 1705002052WL040954 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 AJABSINGH (000000)
38 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24271220231202680 27/12/2023 Ramdas Harijan 1705002074WL040991 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664019261 RamdasHarijan (000000)
SubTotal 10608 10608
39 SHIVPURI MP-05-002-023-001/199
(KHORGHAR) 		1705002023NRG24271220231201631 27/12/2023 GAYATRI 1705002023WL040957 GAYATRI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664019261 GAYATRI (000000)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-016-001/60-B
(KARAIAHAMADPUR) 		1705002016NRG24271220231202357 27/12/2023 divan singh 1705002016WL040982 divan singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664019261 divansingh (000000)
41 SHIVPURI MP-05-002-016-005/108-B
(KARAIAHAMADPUR) 		1705002016NRG24271220231202385 27/12/2023 Dinesh Adiwasi 1705002016WL040982 Dinesh Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664019261 DineshAdiwasi (000000)
42 SHIVPURI MP-05-002-018-001/339-B
(KUNWARPUR) 		1705002000NRG24271220231202492 27/12/2023 Chaya Yadav 1705002WL040986 Chaya Yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664019261 ChayaYadav (000000)
SubTotal 3978 3978
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271223FTO_410164 Bank of India BKID0008880 SHIVPURI 14586
2 SHIVPURI MP1705002_271223FTO_410164 Canara Bank CNRB0006472 MOHNA 5304
3 SHIVPURI MP1705002_271223FTO_410164 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_271223FTO_410164 Indian Bank IDIB000S669 SHIVPURI 3978
5 SHIVPURI MP1705002_271223FTO_410164 Punjab National Bank PUNB0312700 SHIVPURI 3978
6 SHIVPURI MP1705002_271223FTO_410164 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3536
7 SHIVPURI MP1705002_271223FTO_410164 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 SHIVPURI MP1705002_271223FTO_410164 UCO Bank UCBA0002177 SHIVPURI 221
9 SHIVPURI MP1705002_271223FTO_410164 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
10 SHIVPURI MP1705002_271223FTO_410164 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
11 SHIVPURI MP1705002_271223FTO_410164 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_271223FTO_410164 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
13 SHIVPURI MP1705002_271223FTO_410164 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1326
14 SHIVPURI MP1705002_271223FTO_410164 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
15 SHIVPURI MP1705002_271223FTO_410164 India Post Payments Bank IPOS0000001 Shivpuri 1326
16 SHIVPURI MP1705002_271223FTO_410164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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