Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160923FTO_267982
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-05-002-063-001/519
(SUHARA) 		1705002063NRG24160920230813979 16/09/2023 Mithlesh Dhakad 1705002063WL028932 Mithlesh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562361 MithleshDhakad (000000)
2 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002063NRG24160920230813978 16/09/2023 Mithlesh Dhakad 1705002063WL028932 Mithlesh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562361 MithleshDhakad (000000)
3 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24160920230813990 16/09/2023 Rajesh dhakad 1705002063WL028932 Rajesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562361 Rajeshdhakad (000000)
4 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24160920230813989 16/09/2023 Rajesh dhakad 1705002063WL028932 Rajesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562361 Rajeshdhakad (000000)
5 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24160920230813992 16/09/2023 Dhanvantri verma 1705002063WL028932 Dhanvantri verma 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562361 Dhanvantriverma (000000)
6 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24160920230813991 16/09/2023 Dhanvantri verma 1705002063WL028932 Dhanvantri verma 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562361 Dhanvantriverma (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-044-001/446
(KOTA) 		1705002000NRG24160920230813561 16/09/2023 lal singh 1705002WL028925 lal singh 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 lalsingh (000000)
8 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24160920230813983 16/09/2023 Arti dhakad 1705002063WL028932 Arti dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 Artidhakad (000000)
9 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24160920230813982 16/09/2023 Arti dhakad 1705002063WL028932 Arti dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 Artidhakad (000000)
10 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24160920230813986 16/09/2023 Ganeshi Dhakad 1705002063WL028932 Ganeshi Dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 GaneshiDhakad (000000)
11 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24160920230813985 16/09/2023 Ganeshi Dhakad 1705002063WL028932 Ganeshi Dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 GaneshiDhakad (000000)
12 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24160920230813988 16/09/2023 Rachna dhakad 1705002063WL028932 Rachna dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 Rachnadhakad (000000)
13 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24160920230813987 16/09/2023 Rachna dhakad 1705002063WL028932 Rachna dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 Rachnadhakad (000000)
14 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24160920230813994 16/09/2023 sakhi dhakad 1705002063WL028932 sakhi dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 sakhidhakad (000000)
15 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24160920230813993 16/09/2023 sakhi dhakad 1705002063WL028932 sakhi dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 sakhidhakad (000000)
16 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24160920230813996 16/09/2023 Gayatri Dhakad 1705002063WL028932 Gayatri Dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 GayatriDhakad (000000)
17 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24160920230813995 16/09/2023 Gayatri Dhakad 1705002063WL028932 Gayatri Dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 GayatriDhakad (000000)
18 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24160920230813998 16/09/2023 RAJKUMARI DHAKAD 1705002063WL028932 RAJKUMARI DHAKAD 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 RAJKUMARIDHAKAD (000000)
19 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24160920230813997 16/09/2023 RAJKUMARI DHAKAD 1705002063WL028932 RAJKUMARI DHAKAD 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 RAJKUMARIDHAKAD (000000)
20 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24160920230813549 16/09/2023 SANJAY 1705002064WL028924 SANJAY 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 SANJAY (000000)
21 SHIVPURI MP-05-002-071-002/180
(BUDIBAROD) 		1705002000NRG24160920230813546 16/09/2023 amar singh 1705002WL028923 amar singh 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562361 amarsingh (000000)
SubTotal 19890 19890
22 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24160920230813973 16/09/2023 ARTI DHAKAD 1705002063WL028932 ARTI DHAKAD 00048 BKID0008881 1326 1326 Processed 10/11/2023 309562361 ARTIDHAKAD (000000)
23 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24160920230813972 16/09/2023 ARTI DHAKAD 1705002063WL028932 ARTI DHAKAD 00048 BKID0008881 1326 1326 Processed 10/11/2023 309562361 ARTIDHAKAD (000000)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-063-001/571
(SUHARA) 		1705002063NRG24160920230814000 16/09/2023 MUKESH DHAKAD 1705002063WL028932 MUKESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309562361 MUKESHDHAKAD (000000)
25 SHIVPURI MP-05-002-063-001/571
(SUHARA) 		1705002063NRG24160920230813999 16/09/2023 MUKESH DHAKAD 1705002063WL028932 MUKESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309562361 MUKESHDHAKAD (000000)
SubTotal 2652 2652
26 SHIVPURI MP-05-002-044-001/445
(KOTA) 		1705002000NRG24160920230813560 16/09/2023 santosh 1705002WL028925 santosh 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309562361 santosh (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24160920230814020 16/09/2023 Gyashi Adiwasi 1705002063WL028932 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309562361 GyashiAdiwasi (000000)
28 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24160920230814019 16/09/2023 Gyashi Adiwasi 1705002063WL028932 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309562361 GyashiAdiwasi (000000)
29 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24160920230814028 16/09/2023 Kailash Adiwasi 1705002063WL028932 Kailash Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309562361 KailashAdiwasi (000000)
30 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24160920230814027 16/09/2023 Kailash Adiwasi 1705002063WL028932 Kailash Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309562361 KailashAdiwasi (000000)
SubTotal 5304 5304
31 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002013NRG24160920230813318 16/09/2023 MUKESH 1705002013WL028917 MUKESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562361 MUKESH (000000)
32 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24160920230813981 16/09/2023 aruna dhakad 1705002063WL028932 aruna dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562361 arunadhakad (000000)
33 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24160920230813980 16/09/2023 aruna dhakad 1705002063WL028932 aruna dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562361 arunadhakad (000000)
34 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24160920230814032 16/09/2023 mukesh 1705002063WL028932 mukesh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562361 mukesh (000000)
35 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24160920230814031 16/09/2023 mukesh 1705002063WL028932 mukesh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562361 mukesh (000000)
SubTotal 6630 6630
36 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24160920230814008 16/09/2023 murari 1705002063WL028932 murari 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562361 murari (000000)
37 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24160920230814007 16/09/2023 murari 1705002063WL028932 murari 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562361 murari (000000)
38 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24160920230814046 16/09/2023 HIRDESH 1705002063WL028932 HIRDESH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562361 HIRDESH (000000)
39 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24160920230814045 16/09/2023 HIRDESH 1705002063WL028932 HIRDESH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562361 HIRDESH (000000)
SubTotal 5304 5304
40 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24160920230814004 16/09/2023 LAXMI NARAYAN DHAKAD 1705002063WL028932 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 1326 1326 Rejected 16/11/2023 Account closed
41 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24160920230814003 16/09/2023 LAXMI NARAYAN DHAKAD 1705002063WL028932 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 1326 1326 Rejected 16/11/2023 Account closed
SubTotal 2652 2652
42 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002013NRG24160920230813313 16/09/2023 LAXMAN 1705002013WL028917 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562361 LAXMAN (000000)
43 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002013NRG24160920230813314 16/09/2023 LAXMAN 1705002013WL028917 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562361 LAXMAN (000000)
44 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24160920230814022 16/09/2023 RAMKRESH ADIWASI 1705002063WL028932 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562361 RAMKRESHADIWASI (000000)
45 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24160920230814021 16/09/2023 RAMKRESH ADIWASI 1705002063WL028932 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562361 RAMKRESHADIWASI (000000)
46 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24160920230813551 16/09/2023 PURSOTAM 1705002064WL028924 PURSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562361 PURSOTAM (000000)
SubTotal 6630 6630
47 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24160920230814002 16/09/2023 PISTA DHAKAD 1705002063WL028932 PISTA DHAKAD 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309562361 PISTADHAKAD (000000)
48 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24160920230814001 16/09/2023 PISTA DHAKAD 1705002063WL028932 PISTA DHAKAD 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309562361 PISTADHAKAD (000000)
49 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24160920230814006 16/09/2023 SUSHIL DHAKAD 1705002063WL028932 SUSHIL DHAKAD 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309562361 SUSHILDHAKAD (000000)
50 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24160920230814005 16/09/2023 SUSHIL DHAKAD 1705002063WL028932 SUSHIL DHAKAD 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309562361 SUSHILDHAKAD (000000)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160923FTO_267982 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_160923FTO_267982 Bank of India BKID0008880 SHIVPURI 19890
3 SHIVPURI MP1705002_160923FTO_267982 Bank of India BKID0008881 KOLARAS 2652
4 SHIVPURI MP1705002_160923FTO_267982 Indian Bank IDIB000S669 SHIVPURI 2652
5 SHIVPURI MP1705002_160923FTO_267982 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_160923FTO_267982 Punjab National Bank PUNB0312700 SHIVPURI 5304
7 SHIVPURI MP1705002_160923FTO_267982 State Bank of India SBIN0003215 SHIVPURI 6630
8 SHIVPURI MP1705002_160923FTO_267982 State Bank of India SBIN0009525 DEHARWARA 5304
9 SHIVPURI MP1705002_160923FTO_267982 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
10 SHIVPURI MP1705002_160923FTO_267982 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
11 SHIVPURI MP1705002_160923FTO_267982 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_160923FTO_267982 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
13 SHIVPURI MP1705002_160923FTO_267982 Bandhan Bank Limited BDBL0001373 SHIVPURI 5304

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