Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_231023FTO_329766
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) 		1705002000NRG24231020230961008 23/10/2023 RAMSEVAK DHAKAD 1705002WL034315 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 09/11/2023 291230413 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-062-001/660
(TONGARA) 		1705002062NRG24231020230960884 23/10/2023 Dramveer 1705002062WL034310 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230413 Dramveer (000000)
3 SHIVPURI MP-05-002-069-002/17
(BADAGAON) 		1705002000NRG24231020230960899 23/10/2023 dashrath 1705002WL034312 dashrath 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230413 dashrath (000000)
4 SHIVPURI MP-05-002-070-001/516-A
(MAJHERA) 		1705002000NRG24231020230960922 23/10/2023 meena 1705002WL034313 meena 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291230413 meena (000000)
SubTotal 3757 3757
5 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960974 23/10/2023 Susheel Kumar Dhakar 1705002WL034315 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291230413 SusheelKumarDhakar (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961004 23/10/2023 Rachna Shakya 1705002WL034315 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230413 RachnaShakya (000000)
7 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961028 23/10/2023 Pista Dhakad 1705002WL034315 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230413 PistaDhakad (000000)
8 SHIVPURI MP-05-002-028-001/171-C
(GUGARIPURA) 		1705002000NRG24231020230960892 23/10/2023 Rosu 1705002WL034311 Rosu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230413 Rosu (000000)
9 SHIVPURI MP-05-002-064-001/14
(VILOKALA) 		1705002064NRG24231020230960056 23/10/2023 RINKU JATAV 1705002064WL034256 RINKU JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230413 RINKUJATAV (000000)
SubTotal 5304 5304
10 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961061 23/10/2023 Sandeep Shakya 1705002WL034315 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291230413 SandeepShakya (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960990 23/10/2023 Sarswati Dhakad 1705002WL034315 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291230413 SarswatiDhakad (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24231020230960073 23/10/2023 GOPAL PARIHAR 1705002064WL034256 GOPAL PARIHAR 00349 PSIB0000492 1326 1326 Processed 09/11/2023 291230413 GOPALPARIHAR (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961000 23/10/2023 Sanjay Dhakad 1705002WL034315 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291230413 SanjayDhakad (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961001 23/10/2023 Ramprasad Dhakad 1705002WL034315 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230413 RamprasadDhakad (000000)
15 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961039 23/10/2023 Reena Chidar 1705002WL034315 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230413 ReenaChidar (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961053 23/10/2023 Rameli Shakya 1705002WL034315 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291230413 RameliShakya (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961044 23/10/2023 Baisram Dhakad 1705002WL034315 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291230413 BaisramDhakad (000000)
18 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002000NRG24231020230960915 23/10/2023 kushma 1705002WL034313 kushma 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291230413 kushma (000000)
SubTotal 2431 2431
19 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960984 23/10/2023 Shashi Verma 1705002WL034315 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 ShashiVerma (000000)
20 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960986 23/10/2023 Ramaoutar Dhakad 1705002WL034315 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 RamaoutarDhakad (000000)
21 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961011 23/10/2023 Shibbaram Dhakad 1705002WL034315 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 ShibbaramDhakad (000000)
22 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961016 23/10/2023 Mahesh Dhakad 1705002WL034315 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 MaheshDhakad (000000)
23 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961018 23/10/2023 Ankita Dhakad 1705002WL034315 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 AnkitaDhakad (000000)
24 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961030 23/10/2023 Usha Rathore 1705002WL034315 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 UshaRathore (000000)
25 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961031 23/10/2023 Sapna Rathore 1705002WL034315 Sapna Rathore 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
26 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961032 23/10/2023 Geeta Dhakad 1705002WL034315 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 GeetaDhakad (000000)
27 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961043 23/10/2023 Ritik Chidar 1705002WL034315 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 RitikChidar (000000)
28 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961048 23/10/2023 Murari Dhakad 1705002WL034315 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 MurariDhakad (000000)
29 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961050 23/10/2023 Manoj Jatav 1705002WL034315 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 ManojJatav (000000)
30 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961054 23/10/2023 Varsha Shakya 1705002WL034315 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 VarshaShakya (000000)
31 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961057 23/10/2023 Gayanwati Dhakad 1705002WL034315 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 GayanwatiDhakad (000000)
32 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961059 23/10/2023 Pavan Shakya 1705002WL034315 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 PavanShakya (000000)
33 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961064 23/10/2023 Sapna Pal 1705002WL034315 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 SapnaPal (000000)
34 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961065 23/10/2023 Rani Pal 1705002WL034315 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 RaniPal (000000)
35 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002000NRG24231020230960888 23/10/2023 BAISRAM 1705002WL034311 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230413 BAISRAM (000000)
36 SHIVPURI MP-05-002-070-001/513-A
(MAJHERA) 		1705002000NRG24231020230960921 23/10/2023 sugan 1705002WL034313 sugan 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 291230413 sugan (000000)
SubTotal 23597 23597
37 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961033 23/10/2023 Chhotu Dhakad 1705002WL034315 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 09/11/2023 291230413 ChhotuDhakad (000000)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-014-002/191-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961024 23/10/2023 Rachna Dhakad 1705002WL034315 Rachna Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230413 RachnaDhakad (000000)
39 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961046 23/10/2023 Vidhyavati 1705002WL034315 Vidhyavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230413 Vidhyavati (000000)
40 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961060 23/10/2023 Suraksha Shakya 1705002WL034315 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230413 SurakshaShakya (000000)
SubTotal 3978 3978
41 SHIVPURI MP-05-002-014-002/218-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961037 23/10/2023 Rajendra Jatav 1705002WL034315 Rajendra Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230413 RajendraJatav (000000)
SubTotal 1105 1105
42 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961015 23/10/2023 Akash Dhakad 1705002WL034315 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230413 AkashDhakad (000000)
SubTotal 1326 1326
Total 54758 54758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231023FTO_329766 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_231023FTO_329766 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
3 SHIVPURI MP1705002_231023FTO_329766 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_231023FTO_329766 Bank of India BKID0008880 SHIVPURI 5304
5 SHIVPURI MP1705002_231023FTO_329766 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_231023FTO_329766 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_231023FTO_329766 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_231023FTO_329766 Punjab National Bank PUNB0031610 Shivpuri 1326
9 SHIVPURI MP1705002_231023FTO_329766 State Bank of India SBIN0003215 SHIVPURI 2652
10 SHIVPURI MP1705002_231023FTO_329766 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 SHIVPURI MP1705002_231023FTO_329766 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
12 SHIVPURI MP1705002_231023FTO_329766 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1055
13 SHIVPURI MP1705002_231023FTO_329766 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
14 SHIVPURI MP1705002_231023FTO_329766 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 21216
15 SHIVPURI MP1705002_231023FTO_329766 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 SHIVPURI MP1705002_231023FTO_329766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 SHIVPURI MP1705002_231023FTO_329766 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 SHIVPURI MP1705002_231023FTO_329766 India Post Payments Bank IPOS0000001 Shivpuri 1326

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