Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040523FTO_28979
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-05-002-021-001/76-C
(KAPRANA) 		1705002021NRG24030520230110180 04/05/2023 RAJANI 1705002021WL004245 RAJANI 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 RAJANI (000000)
2 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002022NRG24040520230111936 04/05/2023 VIMLA 1705002022WL004327 VIMLA 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 VIMLA (000000)
3 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24040520230112018 04/05/2023 mamata 1705002022WL004348 mamata 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 mamata (000000)
4 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24040520230112026 04/05/2023 Rajkumari 1705002022WL004348 Rajkumari 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 Rajkumari (000000)
5 SHIVPURI MP-05-002-022-002/4-B
(JAMKHO) 		1705002022NRG24040520230112041 04/05/2023 aasha 1705002022WL004348 aasha 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 aasha (000000)
6 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24040520230112043 04/05/2023 laxmi 1705002022WL004348 laxmi 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 laxmi (000000)
7 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24040520230112055 04/05/2023 Smt Rajkumari 1705002022WL004348 Smt Rajkumari 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 SmtRajkumari (000000)
8 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24040520230111848 04/05/2023 leela 1705002029WL004325 leela 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 leela (000000)
9 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24040520230111860 04/05/2023 SOMBATI 1705002029WL004325 SOMBATI 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 SOMBATI (000000)
10 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24040520230111891 04/05/2023 DILIP JATAV 1705002029WL004325 DILIP JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 DILIPJATAV (000000)
11 SHIVPURI MP-05-002-068-002/84-D
(BANSKHEDI) 		1705002068NRG24030520230110478 04/05/2023 Suraj singh rawat 1705002068WL004258 Suraj singh rawat 00048 BKID0008880 884 884 Processed 15/05/2023 686932632 Surajsinghrawat (000000)
12 SHIVPURI MP-05-002-071-001/26
(BUDIBAROD) 		1705002071NRG24040520230114956 04/05/2023 Jagannath 1705002071WL004467 Jagannath 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932632 Jagannath (000000)
SubTotal 15470 15470
13 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24040520230112027 04/05/2023 sumran 1705002022WL004348 sumran 00051 MAHB0001939 1326 1326 Processed 15/05/2023 686932632 sumran (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002002NRG24040520230114321 04/05/2023 rajendra 1705002002WL004453 rajendra 00089 CBIN0280780 1326 1326 Processed 15/05/2023 686932632 rajendra (000000)
15 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24040520230111934 04/05/2023 Snajeev Jatav 1705002022WL004327 Snajeev Jatav 00089 CBIN0280780 1326 1326 Processed 15/05/2023 686932632 SnajeevJatav (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24030520230110197 04/05/2023 Dinesh jatav 1705002021WL004246 Dinesh jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 686932632 Dineshjatav (000000)
17 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24030520230110219 04/05/2023 MITHALESH 1705002021WL004246 MITHALESH 00176 IDIB000S669 1105 1105 Processed 15/05/2023 686932632 MITHALESH (000000)
18 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24040520230111946 04/05/2023 nandni 1705002022WL004328 nandni 00176 IDIB000S669 884 884 Processed 15/05/2023 686932632 nandni (000000)
19 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24040520230111998 04/05/2023 Gajrajsingh 1705002022WL004348 Gajrajsingh 00176 IDIB000S669 1326 1326 Processed 15/05/2023 686932632 Gajrajsingh (000000)
20 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24040520230112003 04/05/2023 janved 1705002022WL004348 janved 00176 IDIB000S669 1326 1326 Processed 15/05/2023 686932632 janved (000000)
21 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24040520230112045 04/05/2023 sanjeev 1705002022WL004348 sanjeev 00176 IDIB000S669 1326 1326 Processed 15/05/2023 686932632 sanjeev (000000)
22 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24040520230112053 04/05/2023 bablu 1705002022WL004348 bablu 00176 IDIB000S669 1326 1326 Processed 15/05/2023 686932632 bablu (000000)
SubTotal 8398 8398
23 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24040520230111866 04/05/2023 DEVI SINGH JATAV 1705002029WL004325 DEVI SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 686932632 DEVISINGHJATAV (000000)
24 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24040520230111877 04/05/2023 SWAMILAL JATAV 1705002029WL004325 SWAMILAL JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 686932632 SWAMILALJATAV (000000)
25 SHIVPURI MP-05-002-029-003/288
(CHITORA M CHITORI) 		1705002029NRG24040520230111898 04/05/2023 AURSIYAR SINGH YADAV 1705002029WL004325 AURSIYAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 686932632 AURSIYARSINGHYADAV (000000)
SubTotal 3978 3978
26 SHIVPURI MP-05-002-029-001/195
(CHITORA M CHITORI) 		1705002029NRG24040520230111812 04/05/2023 BARELAL 1705002029WL004325 BARELAL 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932632 BARELAL (000000)
27 SHIVPURI MP-05-002-029-001/489
(CHITORA M CHITORI) 		1705002029NRG24040520230111826 04/05/2023 GAYTRI 1705002029WL004325 GAYTRI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932632 GAYTRI (000000)
28 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24040520230111833 04/05/2023 SAROJ 1705002029WL004325 SAROJ 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932632 SAROJ (000000)
29 SHIVPURI MP-05-002-029-001/97-A
(CHITORA M CHITORI) 		1705002029NRG24040520230111895 04/05/2023 KALAVATI 1705002029WL004325 KALAVATI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932632 KALAVATI (000000)
SubTotal 5304 5304
30 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24030520230110186 04/05/2023 Mohar singh jatav 1705002021WL004246 Mohar singh jatav 00415 SBIN0003215 1105 1105 Processed 15/05/2023 686932632 Moharsinghjatav (000000)
31 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24030520230110195 04/05/2023 dhanti 1705002021WL004246 dhanti 00415 SBIN0003215 1105 1105 Processed 15/05/2023 686932632 dhanti (000000)
SubTotal 2210 2210
32 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24030520230110218 04/05/2023 tarachand 1705002021WL004246 tarachand 00415 SBIN0030086 1105 1105 Processed 15/05/2023 686932632 tarachand (000000)
33 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24040520230111947 04/05/2023 purshottam 1705002022WL004328 purshottam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 purshottam (000000)
34 SHIVPURI MP-05-002-029-001/121
(CHITORA M CHITORI) 		1705002029NRG24040520230111800 04/05/2023 LADLE 1705002029WL004325 LADLE 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 LADLE (000000)
35 SHIVPURI MP-05-002-029-001/135
(CHITORA M CHITORI) 		1705002029NRG24040520230111801 04/05/2023 banbari 1705002029WL004325 banbari 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 banbari (000000)
36 SHIVPURI MP-05-002-029-001/138
(CHITORA M CHITORI) 		1705002029NRG24040520230111802 04/05/2023 PATIRAM 1705002029WL004325 PATIRAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 PATIRAM (000000)
37 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24040520230111806 04/05/2023 CHARNU 1705002029WL004325 CHARNU 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 CHARNU (000000)
38 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24040520230111809 04/05/2023 RATIRAM 1705002029WL004325 RATIRAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 RATIRAM (000000)
39 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24040520230111831 04/05/2023 CHAMELI 1705002029WL004325 CHAMELI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 CHAMELI (000000)
40 SHIVPURI MP-05-002-033-001/551-A
(KANKAR) 		1705002033NRG24040520230113192 04/05/2023 GEETA RAWAT 1705002033WL004429 GEETA RAWAT 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 GEETARAWAT (000000)
41 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002071NRG24040520230114947 04/05/2023 ruvi dhakad 1705002071WL004467 ruvi dhakad 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932632 ruvidhakad (000000)
42 SHIVPURI MP-05-002-071-001/79
(BUDIBAROD) 		1705002071NRG24040520230114964 04/05/2023 DHANKUGAR 1705002071WL004467 DHANKUGAR 00415 SBIN0030086 1105 1105 Processed 15/05/2023 686932632 DHANKUGAR (000000)
43 SHIVPURI MP-05-002-071-004/114
(BUDIBAROD) 		1705002071NRG24040520230114967 04/05/2023 sakhi adiwasi 1705002071WL004467 sakhi adiwasi 00415 SBIN0030086 1105 1105 Processed 15/05/2023 686932632 sakhiadiwasi (000000)
44 SHIVPURI MP-05-002-071-004/123
(BUDIBAROD) 		1705002071NRG24040520230114973 04/05/2023 Deepak adiwasi 1705002071WL004467 Deepak adiwasi 00415 SBIN0030086 1105 1105 Processed 15/05/2023 686932632 Deepakadiwasi (000000)
45 SHIVPURI MP-05-002-071-004/68-A
(BUDIBAROD) 		1705002071NRG24040520230114976 04/05/2023 kiran adiwasi 1705002071WL004467 kiran adiwasi 00415 SBIN0030086 1105 1105 Processed 15/05/2023 686932632 kiranadiwasi (000000)
SubTotal 17459 17459
46 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002002NRG24040520230114314 04/05/2023 varsha savita 1705002002WL004453 varsha savita 00468 UBIN0552127 1326 1326 Processed 15/05/2023 686932632 varshasavita (000000)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24030520230110208 04/05/2023 PUSHPA 1705002021WL004246 PUSHPA 00468 UBIN0561321 1105 1105 Processed 15/05/2023 686932632 PUSHPA (000000)
48 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24040520230111830 04/05/2023 SIRNAM RAWAT 1705002029WL004325 SIRNAM RAWAT 00468 UBIN0561321 1326 1326 Processed 15/05/2023 686932632 SIRNAMRAWAT (000000)
SubTotal 2431 2431
49 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002002NRG24040520230114288 04/05/2023 MUNSHI 1705002002WL004453 MUNSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 MUNSHI (000000)
50 SHIVPURI MP-05-002-002-001/407
(GURAWAL) 		1705002002NRG24040520230114309 04/05/2023 Kanhaiya adiwasi 1705002002WL004453 Kanhaiya adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 Kanhaiyaadiwasi (000000)
51 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002002NRG24040520230114310 04/05/2023 leela 1705002002WL004453 leela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 leela (000000)
52 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002002NRG24040520230114330 04/05/2023 kiran 1705002002WL004453 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 kiran (000000)
53 SHIVPURI MP-05-002-003-001/119-A
(IMALIYA) 		1705002003NRG24040520230113069 04/05/2023 Rajendra 1705002003WL004418 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 Rajendra (000000)
54 SHIVPURI MP-05-002-003-001/119-A
(IMALIYA) 		1705002003NRG24040520230113070 04/05/2023 Suman 1705002003WL004418 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 Suman (000000)
55 SHIVPURI MP-05-002-003-001/119-B
(IMALIYA) 		1705002003NRG24040520230113071 04/05/2023 Mastram 1705002003WL004418 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 Mastram (000000)
56 SHIVPURI MP-05-002-003-001/72
(IMALIYA) 		1705002003NRG24040520230113063 04/05/2023 sabharam 1705002003WL004416 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 sabharam (000000)
57 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24040520230113068 04/05/2023 Guddi 1705002003WL004417 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 Guddi (000000)
58 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24040520230112006 04/05/2023 HALKI 1705002022WL004348 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 HALKI (000000)
59 SHIVPURI MP-05-002-033-001/603
(KANKAR) 		1705002033NRG24040520230113193 04/05/2023 Khanderam yadav 1705002033WL004429 Khanderam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932632 Khanderamyadav (000000)
SubTotal 14586 14586
60 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002002NRG24040520230114342 04/05/2023 MAHENDRA SEN 1705002002WL004453 MAHENDRA SEN 00697 BKID0MG9042 1105 1105 Processed 15/05/2023 686932632 MAHENDRASEN (000000)
SubTotal 1105 1105
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040523FTO_28979 Bank of India BKID0008880 SHIVPURI 15470
2 SHIVPURI MP1705002_040523FTO_28979 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 SHIVPURI MP1705002_040523FTO_28979 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_040523FTO_28979 Indian Bank IDIB000S669 SHIVPURI 8398
5 SHIVPURI MP1705002_040523FTO_28979 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
6 SHIVPURI MP1705002_040523FTO_28979 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
7 SHIVPURI MP1705002_040523FTO_28979 State Bank of India SBIN0003215 SHIVPURI 2210
8 SHIVPURI MP1705002_040523FTO_28979 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17459
9 SHIVPURI MP1705002_040523FTO_28979 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
10 SHIVPURI MP1705002_040523FTO_28979 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
11 SHIVPURI MP1705002_040523FTO_28979 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
12 SHIVPURI MP1705002_040523FTO_28979 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
13 SHIVPURI MP1705002_040523FTO_28979 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1105

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