Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_240623FTO_123776
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-05-002-060-001/464
(RATOUR) 		1705002060NRG24240620230447052 24/06/2023 Susheela Dhakad 1705002060WL015682 Susheela Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702993773 SusheelaDhakad (000000)
2 SHIVPURI MP-05-002-060-001/467
(RATOUR) 		1705002060NRG24240620230447058 24/06/2023 Malati Dhakad 1705002060WL015682 Malati Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702993773 MalatiDhakad (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002000NRG24240620230450846 24/06/2023 Siya gurjar 1705002WL015820 Siya gurjar 00048 BKID0008880 1326 1326 Processed 05/07/2023 702993773 Siyagurjar (000000)
4 SHIVPURI MP-05-002-060-001/312
(RATOUR) 		1705002060NRG24240620230446983 24/06/2023 Asha 1705002060WL015682 Asha 00048 BKID0008880 1326 1326 Processed 05/07/2023 702993773 Asha (000000)
5 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002060NRG24240620230447000 24/06/2023 Kaliram 1705002060WL015682 Kaliram 00048 BKID0008880 1326 1326 Processed 05/07/2023 702993773 Kaliram (000000)
6 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002060NRG24240620230447006 24/06/2023 Arun 1705002060WL015682 Arun 00048 BKID0008880 1326 1326 Processed 05/07/2023 702993773 Arun (000000)
7 SHIVPURI MP-05-002-060-001/464
(RATOUR) 		1705002060NRG24240620230447051 24/06/2023 Ramcharan Dhakad 1705002060WL015682 Ramcharan Dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702993773 RamcharanDhakad (000000)
SubTotal 6630 6630
8 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002023NRG24240620230446909 24/06/2023 atar singh 1705002023WL015665 atar singh 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702993773 atarsingh (000000)
9 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002060NRG24240620230447029 24/06/2023 Kabita 1705002060WL015682 Kabita 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702993773 Kabita (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24230620230443624 24/06/2023 Lala 1705002003WL015581 Lala 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702993773 Lala (000000)
11 SHIVPURI MP-05-002-060-001/469
(RATOUR) 		1705002060NRG24240620230447062 24/06/2023 Sadhana 1705002060WL015682 Sadhana 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702993773 Sadhana (000000)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-060-001/465
(RATOUR) 		1705002060NRG24240620230447053 24/06/2023 Dhaniram Dhakad 1705002060WL015682 Dhaniram Dhakad 00152 HDFC0000907 1326 1326 Processed 05/07/2023 702993773 DhaniramDhakad (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-023-001/119
(KHORGHAR) 		1705002023NRG24240620230446911 24/06/2023 loodu 1705002023WL015666 loodu 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 loodu (000000)
14 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24240620230446665 24/06/2023 kiranti 1705002023WL015650 kiranti 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 kiranti (000000)
15 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24240620230446666 24/06/2023 nrendra 1705002023WL015650 nrendra 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 nrendra (000000)
16 SHIVPURI MP-05-002-023-001/146
(KHORGHAR) 		1705002023NRG24240620230446929 24/06/2023 rachna 1705002023WL015676 rachna 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 rachna (000000)
17 SHIVPURI MP-05-002-023-001/146-A
(KHORGHAR) 		1705002023NRG24240620230446930 24/06/2023 Jaipal Chandel 1705002023WL015676 Jaipal Chandel 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 JaipalChandel (000000)
18 SHIVPURI MP-05-002-023-001/146-A
(KHORGHAR) 		1705002023NRG24240620230446931 24/06/2023 Sarvadi Chandel 1705002023WL015676 Sarvadi Chandel 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 SarvadiChandel (000000)
19 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24240620230446921 24/06/2023 ankesh 1705002023WL015671 ankesh 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 ankesh (000000)
20 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24240620230446920 24/06/2023 neeraj jatav 1705002023WL015671 neeraj jatav 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 neerajjatav (000000)
21 SHIVPURI MP-05-002-023-001/41
(KHORGHAR) 		1705002023NRG24240620230446919 24/06/2023 Rajani 1705002023WL015670 Rajani 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 Rajani (000000)
22 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24240620230446733 24/06/2023 mohan 1705002023WL015654 mohan 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 mohan (000000)
23 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24240620230446732 24/06/2023 ramkali 1705002023WL015654 ramkali 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 ramkali (000000)
24 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24240620230446734 24/06/2023 soni 1705002023WL015654 soni 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 soni (000000)
25 SHIVPURI MP-05-002-023-001/97
(KHORGHAR) 		1705002023NRG24240620230446925 24/06/2023 vimla 1705002023WL015673 vimla 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 vimla (000000)
26 SHIVPURI MP-05-002-023-003/127
(KHORGHAR) 		1705002023NRG24240620230446730 24/06/2023 Amarsingh 1705002023WL015653 Amarsingh 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 Amarsingh (000000)
27 SHIVPURI MP-05-002-023-003/134
(KHORGHAR) 		1705002023NRG24240620230446934 24/06/2023 gajua 1705002023WL015679 gajua 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 gajua (000000)
28 SHIVPURI MP-05-002-023-003/18
(KHORGHAR) 		1705002023NRG24240620230446658 24/06/2023 Atbal Singh Yadav 1705002023WL015647 Atbal Singh Yadav 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 AtbalSinghYadav (000000)
29 SHIVPURI MP-05-002-023-003/18
(KHORGHAR) 		1705002023NRG24240620230446656 24/06/2023 Atbal Singh Yadav 1705002023WL015647 Atbal Singh Yadav 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 AtbalSinghYadav (000000)
30 SHIVPURI MP-05-002-023-003/18
(KHORGHAR) 		1705002023NRG24240620230446657 24/06/2023 Malti 1705002023WL015647 Malti 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 Malti (000000)
31 SHIVPURI MP-05-002-023-003/18
(KHORGHAR) 		1705002023NRG24240620230446659 24/06/2023 Malti 1705002023WL015647 Malti 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 Malti (000000)
32 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002023NRG24240620230446910 24/06/2023 sukarbati 1705002023WL015665 sukarbati 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 sukarbati (000000)
33 SHIVPURI MP-05-002-023-003/78
(KHORGHAR) 		1705002023NRG24240620230446912 24/06/2023 lattu 1705002023WL015667 lattu 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702993773 lattu (000000)
SubTotal 27846 27846
34 SHIVPURI MP-05-002-023-003/146
(KHORGHAR) 		1705002023NRG24240620230446855 24/06/2023 kalyan 1705002023WL015662 kalyan 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702993773 kalyan (000000)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002060NRG24240620230446990 24/06/2023 KANHAIYA 1705002060WL015682 KANHAIYA 00415 SBIN0003215 1326 1326 Rejected 05/07/2023 702993773 Account closed
SubTotal 1326 1326
36 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24240620230446913 24/06/2023 ajaypal 1705002023WL015668 ajaypal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702993773 ajaypal (000000)
37 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24240620230446914 24/06/2023 rachna 1705002023WL015668 rachna 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702993773 rachna (000000)
38 SHIVPURI MP-05-002-023-003/127
(KHORGHAR) 		1705002023NRG24240620230446731 24/06/2023 Kiran 1705002023WL015653 Kiran 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702993773 Kiran (000000)
39 SHIVPURI MP-05-002-043-001/17-A
(KARAI) 		1705002000NRG24240620230450829 24/06/2023 Jagdish kumhar 1705002WL015820 Jagdish kumhar 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702993773 Jagdishkumhar (000000)
SubTotal 5304 5304
40 SHIVPURI MP-05-002-003-001/121-B
(IMALIYA) 		1705002003NRG24230620230443556 24/06/2023 pooran 1705002003WL015581 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 pooran (000000)
41 SHIVPURI MP-05-002-003-001/162-A
(IMALIYA) 		1705002003NRG24230620230443561 24/06/2023 Phouja 1705002003WL015581 Phouja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Phouja (000000)
42 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002003NRG24230620230443565 24/06/2023 Jeetendra 1705002003WL015581 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Jeetendra (000000)
43 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002003NRG24230620230443571 24/06/2023 Sonu 1705002003WL015581 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Sonu (000000)
44 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002003NRG24230620230443574 24/06/2023 meera 1705002003WL015581 meera 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 meera (000000)
45 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002003NRG24230620230443595 24/06/2023 mahesh 1705002003WL015581 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 mahesh (000000)
46 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002003NRG24230620230443601 24/06/2023 Ajay 1705002003WL015581 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Ajay (000000)
47 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002003NRG24230620230443605 24/06/2023 Ikbal 1705002003WL015581 Ikbal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Ikbal (000000)
48 SHIVPURI MP-05-002-003-001/72
(IMALIYA) 		1705002003NRG24230620230443608 24/06/2023 sabharam 1705002003WL015581 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 sabharam (000000)
49 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002003NRG24230620230443610 24/06/2023 Suraj 1705002003WL015581 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Suraj (000000)
50 SHIVPURI MP-05-002-003-001/80
(IMALIYA) 		1705002003NRG24230620230443612 24/06/2023 talpha 1705002003WL015581 talpha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 talpha (000000)
51 SHIVPURI MP-05-002-003-001/9-A
(IMALIYA) 		1705002003NRG24230620230443615 24/06/2023 Jeetendra 1705002003WL015581 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Jeetendra (000000)
52 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24230620230443620 24/06/2023 siya 1705002003WL015581 siya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 siya (000000)
53 SHIVPURI MP-05-002-060-001/291
(RATOUR) 		1705002060NRG24240620230446978 24/06/2023 Ramkumar 1705002060WL015682 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 Ramkumar (000000)
54 SHIVPURI MP-05-002-060-001/471
(RATOUR) 		1705002060NRG24240620230447066 24/06/2023 Priti Dhakad 1705002060WL015682 Priti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993773 PritiDhakad (000000)
SubTotal 19890 19890
55 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002060NRG24240620230447003 24/06/2023 manisha 1705002060WL015682 manisha 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702993773 manisha (000000)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002000NRG24240620230450850 24/06/2023 Dangal 1705002WL015820 Dangal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702993773 Dangal (000000)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002000NRG24240620230450836 24/06/2023 Manoj 1705002WL015820 Manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702993773 Manoj (000000)
58 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002000NRG24240620230450839 24/06/2023 Raju 1705002WL015820 Raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702993773 Raju (000000)
59 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002000NRG24240620230450848 24/06/2023 Ranjeet 1705002WL015820 Ranjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 702993773 Ranjeet (000000)
60 SHIVPURI MP-05-002-043-003/515
(KARAI) 		1705002000NRG24240620230450864 24/06/2023 Sunman 1705002WL015820 Sunman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702993773 Sunman (000000)
SubTotal 5304 5304
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240623FTO_123776 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_240623FTO_123776 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_240623FTO_123776 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_240623FTO_123776 Central Bank Of India CBIN0281228 MOHANA 2652
5 SHIVPURI MP1705002_240623FTO_123776 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_240623FTO_123776 Indian Bank IDIB000S669 SHIVPURI 27846
7 SHIVPURI MP1705002_240623FTO_123776 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_240623FTO_123776 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_240623FTO_123776 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
10 SHIVPURI MP1705002_240623FTO_123776 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
11 SHIVPURI MP1705002_240623FTO_123776 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
12 SHIVPURI MP1705002_240623FTO_123776 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
13 SHIVPURI MP1705002_240623FTO_123776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SHIVPURI MP1705002_240623FTO_123776 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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