Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_260423FTO_18951
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-05-002-066-001/114-B
(RAISHRI) 		1705002066NRG24260420230060267 26/04/2023 INDRAPAL 1705002066WL002188 INDRAPAL 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644068591 INDRAPAL (000000)
2 SHIVPURI MP-05-002-066-001/346-A
(RAISHRI) 		1705002066NRG24260420230060326 26/04/2023 GHANSHYAM 1705002066WL002188 GHANSHYAM 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644068591 GHANSHYAM (000000)
3 SHIVPURI MP-05-002-066-001/610-C
(RAISHRI) 		1705002066NRG24260420230060375 26/04/2023 Dinesh 1705002066WL002188 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644068591 Dinesh (000000)
4 SHIVPURI MP-05-002-066-001/651-B
(RAISHRI) 		1705002066NRG24260420230060381 26/04/2023 chaya 1705002066WL002188 chaya 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644068591 chaya (000000)
5 SHIVPURI MP-05-002-066-001/655-C
(RAISHRI) 		1705002066NRG24260420230060396 26/04/2023 basudev 1705002066WL002188 basudev 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644068591 basudev (000000)
6 SHIVPURI MP-05-002-066-001/655-D
(RAISHRI) 		1705002066NRG24260420230060397 26/04/2023 girraj 1705002066WL002188 girraj 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644068591 girraj (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24260420230059180 26/04/2023 kalla 1705002025WL002149 kalla 00048 BKID0008880 1326 1326 Processed 12/05/2023 644068591 kalla (000000)
8 SHIVPURI MP-05-002-025-001/412
(KHAJURI) 		1705002025NRG24260420230059183 26/04/2023 pittam 1705002025WL002149 pittam 00048 BKID0008880 1326 1326 Processed 12/05/2023 644068591 pittam (000000)
9 SHIVPURI MP-05-002-025-001/414
(KHAJURI) 		1705002025NRG24260420230059185 26/04/2023 ballu 1705002025WL002149 ballu 00048 BKID0008880 1326 1326 Processed 12/05/2023 644068591 ballu (000000)
10 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002000NRG24260420230059595 26/04/2023 MANIRAM 1705002WL002163 MANIRAM 00048 BKID0008880 1105 1105 Processed 12/05/2023 644068591 MANIRAM (000000)
11 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002000NRG24260420230059613 26/04/2023 Anju jatav 1705002WL002163 Anju jatav 00048 BKID0008880 1105 1105 Processed 12/05/2023 644068591 Anjujatav (000000)
12 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002000NRG24260420230059612 26/04/2023 Balvinder jatav 1705002WL002163 Balvinder jatav 00048 BKID0008880 1105 1105 Processed 12/05/2023 644068591 Balvinderjatav (000000)
13 SHIVPURI MP-05-002-066-001/208-A
(RAISHRI) 		1705002066NRG24260420230060294 26/04/2023 Pukkhu Yadav 1705002066WL002188 Pukkhu Yadav 00048 BKID0008880 1326 1326 Processed 12/05/2023 644068591 PukkhuYadav (000000)
SubTotal 8619 8619
14 SHIVPURI MP-05-002-066-001/80-C
(RAISHRI) 		1705002066NRG24260420230060405 26/04/2023 Radha 1705002066WL002188 Radha 00078 CNRB0004781 1326 1326 Processed 12/05/2023 644068591 Radha (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-021-001/186-D
(KAPRANA) 		1705002021NRG24260420230057213 26/04/2023 SAROJ 1705002021WL002073 SAROJ 00089 CBIN0280780 1105 1105 Processed 12/05/2023 644068591 SAROJ (000000)
16 SHIVPURI MP-05-002-021-001/186-D
(KAPRANA) 		1705002021NRG24260420230060173 26/04/2023 SAROJ 1705002021WL002182 SAROJ 00089 CBIN0280780 1105 1105 Processed 12/05/2023 644068591 SAROJ (000000)
SubTotal 2210 2210
17 SHIVPURI MP-05-002-046-001/380-B
(NOHARIKALA) 		1705002046NRG24260420230058750 26/04/2023 RAKESH 1705002046WL002134 RAKESH 00165 IBKL0001564 1105 1105 Processed 12/05/2023 644068591 RAKESH (000000)
SubTotal 1105 1105
18 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24260420230057224 26/04/2023 ASHA 1705002021WL002074 ASHA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 644068591 ASHA (000000)
19 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24260420230057223 26/04/2023 KHEMRAJ 1705002021WL002074 KHEMRAJ 00176 IDIB000S669 1326 1326 Processed 12/05/2023 644068591 KHEMRAJ (000000)
20 SHIVPURI MP-05-002-021-002/173
(KAPRANA) 		1705002021NRG24260420230060192 26/04/2023 gagaram 1705002021WL002183 gagaram 00176 IDIB000S669 1105 1105 Processed 12/05/2023 644068591 gagaram (000000)
21 SHIVPURI MP-05-002-021-002/173
(KAPRANA) 		1705002021NRG24260420230060193 26/04/2023 geeta 1705002021WL002183 geeta 00176 IDIB000S669 1105 1105 Processed 12/05/2023 644068591 geeta (000000)
22 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24260420230057227 26/04/2023 RAMDAS 1705002021WL002074 RAMDAS 00176 IDIB000S669 1326 1326 Processed 12/05/2023 644068591 RAMDAS (000000)
23 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24260420230060201 26/04/2023 Dinesh jatav 1705002021WL002183 Dinesh jatav 00176 IDIB000S669 1105 1105 Processed 12/05/2023 644068591 Dineshjatav (000000)
24 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24260420230060223 26/04/2023 MITHALESH 1705002021WL002183 MITHALESH 00176 IDIB000S669 1105 1105 Processed 12/05/2023 644068591 MITHALESH (000000)
25 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24260420230057230 26/04/2023 SAROJ 1705002021WL002074 SAROJ 00176 IDIB000S669 1326 1326 Processed 12/05/2023 644068591 SAROJ (000000)
SubTotal 9724 9724
26 SHIVPURI MP-05-002-066-001/149-B
(RAISHRI) 		1705002066NRG24260420230060285 26/04/2023 vihari 1705002066WL002188 vihari 00177 IOBA0002420 1326 1326 Processed 12/05/2023 644068591 vihari (000000)
27 SHIVPURI MP-05-002-066-001/149-B
(RAISHRI) 		1705002066NRG24260420230060284 26/04/2023 vihari 1705002066WL002188 vihari 00177 IOBA0002420 1326 1326 Processed 12/05/2023 644068591 vihari (000000)
28 SHIVPURI MP-05-002-066-001/654-D
(RAISHRI) 		1705002066NRG24260420230060390 26/04/2023 mangal 1705002066WL002188 mangal 00177 IOBA0002420 1326 1326 Processed 12/05/2023 644068591 mangal (000000)
29 SHIVPURI MP-05-002-066-001/94-B
(RAISHRI) 		1705002066NRG24260420230060425 26/04/2023 RAJU 1705002066WL002188 RAJU 00177 IOBA0002420 1326 1326 Processed 12/05/2023 644068591 RAJU (000000)
SubTotal 5304 5304
30 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24260420230058227 26/04/2023 RAMSAKHI 1705002025WL002101 RAMSAKHI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 644068591 RAMSAKHI (000000)
31 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24260420230058759 26/04/2023 Gajraj 1705002046WL002134 Gajraj 00349 PSIB0000492 1105 1105 Processed 12/05/2023 644068591 Gajraj (000000)
SubTotal 2431 2431
32 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002000NRG24260420230059475 26/04/2023 durgsingh yadav 1705002WL002158 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 13/05/2023 644068591 durgsinghyadav (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-021-001/186-A
(KAPRANA) 		1705002021NRG24260420230057206 26/04/2023 SHEKHAR 1705002021WL002073 SHEKHAR 00415 SBIN0003215 1105 1105 Processed 12/05/2023 644068591 SHEKHAR (000000)
34 SHIVPURI MP-05-002-021-001/186-A
(KAPRANA) 		1705002021NRG24260420230060166 26/04/2023 SHEKHAR 1705002021WL002182 SHEKHAR 00415 SBIN0003215 1105 1105 Processed 12/05/2023 644068591 SHEKHAR (000000)
35 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24260420230060188 26/04/2023 Mohar singh jatav 1705002021WL002183 Mohar singh jatav 00415 SBIN0003215 1105 1105 Processed 12/05/2023 644068591 Moharsinghjatav (000000)
36 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24260420230057228 26/04/2023 mithlesh 1705002021WL002074 mithlesh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 644068591 mithlesh (000000)
37 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24260420230060199 26/04/2023 dhanti 1705002021WL002183 dhanti 00415 SBIN0003215 1105 1105 Processed 12/05/2023 644068591 dhanti (000000)
38 SHIVPURI MP-05-002-043-001/577
(KARAI) 		1705002000NRG24260420230059623 26/04/2023 Altaf 1705002WL002163 Altaf 00415 SBIN0003215 1105 1105 Processed 12/05/2023 644068591 Altaf (000000)
39 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002000NRG24260420230059633 26/04/2023 Kanhaiya 1705002WL002163 Kanhaiya 00415 SBIN0003215 1105 1105 Processed 12/05/2023 644068591 Kanhaiya (000000)
40 SHIVPURI MP-05-002-066-001/533
(RAISHRI) 		1705002066NRG24260420230060344 26/04/2023 Suman 1705002066WL002188 Suman 00415 SBIN0003215 1326 1326 Processed 12/05/2023 644068591 Suman (000000)
SubTotal 9282 9282
41 SHIVPURI MP-05-002-021-001/43
(KAPRANA) 		1705002021NRG24260420230057234 26/04/2023 raghuveer 1705002021WL002075 raghuveer 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 raghuveer (000000)
42 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24260420230060222 26/04/2023 tarachand 1705002021WL002183 tarachand 00415 SBIN0030086 1105 1105 Processed 12/05/2023 644068591 tarachand (000000)
43 SHIVPURI MP-05-002-025-001/657
(KHAJURI) 		1705002025NRG24260420230059190 26/04/2023 deepa 1705002025WL002149 deepa 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 deepa (000000)
44 SHIVPURI MP-05-002-052-002/124
(BHAVKHEDI) 		1705002052NRG24260420230059278 26/04/2023 sughara 1705002052WL002153 sughara 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 sughara (000000)
45 SHIVPURI MP-05-002-066-001/126-B
(RAISHRI) 		1705002066NRG24260420230060277 26/04/2023 banti 1705002066WL002188 banti 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 banti (000000)
46 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002066NRG24260420230060279 26/04/2023 bijju 1705002066WL002188 bijju 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 bijju (000000)
47 SHIVPURI MP-05-002-066-001/534-A
(RAISHRI) 		1705002066NRG24260420230060345 26/04/2023 Balram 1705002066WL002188 Balram 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 Balram (000000)
48 SHIVPURI MP-05-002-066-001/555
(RAISHRI) 		1705002066NRG24260420230060350 26/04/2023 Akhe singh 1705002066WL002188 Akhe singh 00415 SBIN0030086 1326 1326 Rejected 12/05/2023 644068591 Account closed
49 SHIVPURI MP-05-002-066-001/84-A
(RAISHRI) 		1705002066NRG24260420230060410 26/04/2023 Ghanshyam 1705002066WL002188 Ghanshyam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 Ghanshyam (000000)
50 SHIVPURI MP-05-002-066-001/93-B
(RAISHRI) 		1705002066NRG24260420230060420 26/04/2023 Neeraj 1705002066WL002188 Neeraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644068591 Neeraj (000000)
SubTotal 13039 13039
51 SHIVPURI MP-05-002-052-002/185
(BHAVKHEDI) 		1705002052NRG24260420230059288 26/04/2023 dheeraj jatav 1705002052WL002153 dheeraj jatav 00468 UBIN0543179 1326 1326 Processed 12/05/2023 644068591 dheerajjatav (000000)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24260420230060212 26/04/2023 PUSHPA 1705002021WL002183 PUSHPA 00468 UBIN0561321 1105 1105 Processed 12/05/2023 644068591 PUSHPA (000000)
53 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002000NRG24260420230059469 26/04/2023 dilip jatav 1705002WL002158 dilip jatav 00468 UBIN0561321 1326 1326 Processed 12/05/2023 644068591 dilipjatav (000000)
SubTotal 2431 2431
54 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002000NRG24260420230059653 26/04/2023 Ummed 1705002WL002163 Ummed 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644068591 Ummed (000000)
55 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24260420230059270 26/04/2023 AJAB SINGH 1705002052WL002153 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068591 AJABSINGH (000000)
56 SHIVPURI MP-05-002-066-001/346-C
(RAISHRI) 		1705002066NRG24260420230060330 26/04/2023 HARICHARAN 1705002066WL002188 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068591 HARICHARAN (000000)
57 SHIVPURI MP-05-002-066-001/434-A
(RAISHRI) 		1705002066NRG24260420230060333 26/04/2023 vikram 1705002066WL002188 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068591 vikram (000000)
58 SHIVPURI MP-05-002-066-001/583-D
(RAISHRI) 		1705002066NRG24260420230060361 26/04/2023 parmal singh 1705002066WL002188 parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068591 parmalsingh (000000)
59 SHIVPURI MP-05-002-066-001/86-B
(RAISHRI) 		1705002066NRG24260420230060412 26/04/2023 Raju 1705002066WL002188 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068591 Raju (000000)
SubTotal 7735 7735
60 SHIVPURI MP-05-002-021-001/186-B
(KAPRANA) 		1705002021NRG24260420230057208 26/04/2023 ANOOP 1705002021WL002073 ANOOP 00662 BDBL0001373 1105 1105 Processed 12/05/2023 644068591 ANOOP (000000)
61 SHIVPURI MP-05-002-021-001/186-B
(KAPRANA) 		1705002021NRG24260420230060168 26/04/2023 ANOOP 1705002021WL002182 ANOOP 00662 BDBL0001373 1105 1105 Processed 12/05/2023 644068591 ANOOP (000000)
62 SHIVPURI MP-05-002-021-001/186-B
(KAPRANA) 		1705002021NRG24260420230057209 26/04/2023 priyaka 1705002021WL002073 priyaka 00662 BDBL0001373 1105 1105 Processed 12/05/2023 644068591 priyaka (000000)
63 SHIVPURI MP-05-002-021-001/186-B
(KAPRANA) 		1705002021NRG24260420230060169 26/04/2023 priyaka 1705002021WL002182 priyaka 00662 BDBL0001373 1105 1105 Processed 12/05/2023 644068591 priyaka (000000)
SubTotal 4420 4420
64 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002024NRG24240420230044008 26/04/2023 Seema 1705002024WL001569 Seema 00688 FINO0001001 1326 1326 Processed 12/05/2023 644068591 Seema (000000)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-043-003/668
(KARAI) 		1705002000NRG24260420230059657 26/04/2023 Sugreev 1705002WL002163 Sugreev 00688 FINO0001446 1105 1105 Processed 12/05/2023 644068591 Sugreev (000000)
66 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24260420230058748 26/04/2023 GAYTRI RAWAT 1705002046WL002134 GAYTRI RAWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 644068591 GAYTRIRAWAT (000000)
67 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24260420230058749 26/04/2023 JITENDRA 1705002046WL002134 JITENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644068591 JITENDRA (000000)
68 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24260420230058747 26/04/2023 RAMCHANDRA RAWAT 1705002046WL002134 RAMCHANDRA RAWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 644068591 RAMCHANDRARAWAT (000000)
SubTotal 4420 4420
69 SHIVPURI MP-05-002-066-001/534-A
(RAISHRI) 		1705002066NRG24260420230060346 26/04/2023 Malti 1705002066WL002188 Malti 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644068591 Malti (000000)
SubTotal 1326 1326
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260423FTO_18951 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_260423FTO_18951 Bank of India BKID0008880 SHIVPURI 8619
3 SHIVPURI MP1705002_260423FTO_18951 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_260423FTO_18951 Central Bank Of India CBIN0280780 SHIVPURI 2210
5 SHIVPURI MP1705002_260423FTO_18951 IDBI Bank IBKL0001564 SHIVPURI 1105
6 SHIVPURI MP1705002_260423FTO_18951 Indian Bank IDIB000S669 SHIVPURI 9724
7 SHIVPURI MP1705002_260423FTO_18951 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
8 SHIVPURI MP1705002_260423FTO_18951 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2431
9 SHIVPURI MP1705002_260423FTO_18951 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 SHIVPURI MP1705002_260423FTO_18951 State Bank of India SBIN0003215 SHIVPURI 9282
11 SHIVPURI MP1705002_260423FTO_18951 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13039
12 SHIVPURI MP1705002_260423FTO_18951 Union Bank of India UBIN0543179 SIRSOUD 1326
13 SHIVPURI MP1705002_260423FTO_18951 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
14 SHIVPURI MP1705002_260423FTO_18951 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
15 SHIVPURI MP1705002_260423FTO_18951 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
16 SHIVPURI MP1705002_260423FTO_18951 Bandhan Bank Limited BDBL0001373 SHIVPURI 4420
17 SHIVPURI MP1705002_260423FTO_18951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SHIVPURI MP1705002_260423FTO_18951 Fino Payments Bank Ltd FINO0001446 MP RO 4420
19 SHIVPURI MP1705002_260423FTO_18951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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