Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180423FTO_11744
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-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24180420230013654 18/04/2023 BHAJAN 1705002070WL000490 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 649235026 BHAJAN (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-070-001/496-A
(MAJHERA) 		1705002070NRG24170420230006509 18/04/2023 Shakir beg 1705002070WL000219 Shakir beg 00048 BKID0008880 1105 1105 Processed 12/05/2023 649235026 Shakirbeg (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-021-002/173
(KAPRANA) 		1705002000NRG24180420230013364 18/04/2023 gagaram 1705002WL000479 gagaram 00176 IDIB000S669 1105 1105 Processed 13/05/2023 649235026 gagaram (000000)
4 SHIVPURI MP-05-002-021-002/173
(KAPRANA) 		1705002000NRG24180420230013365 18/04/2023 geeta 1705002WL000479 geeta 00176 IDIB000S669 1105 1105 Processed 13/05/2023 649235026 geeta (000000)
5 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002000NRG24180420230013373 18/04/2023 Dinesh jatav 1705002WL000479 Dinesh jatav 00176 IDIB000S669 1105 1105 Processed 13/05/2023 649235026 Dineshjatav (000000)
6 SHIVPURI MP-05-002-056-001/102-A
(LOHADEVI) 		1705002000NRG24170420230009302 18/04/2023 SUNITA DHAKAD 1705002WL000346 SUNITA DHAKAD 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649235026 SUNITADHAKAD (000000)
7 SHIVPURI MP-05-002-056-001/84
(LOHADEVI) 		1705002056NRG24170420230009118 18/04/2023 GOVINDA 1705002056WL000337 GOVINDA 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649235026 GOVINDA (000000)
8 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002000NRG24170420230009322 18/04/2023 DINESH 1705002WL000346 DINESH 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649235026 DINESH (000000)
9 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002000NRG24170420230009328 18/04/2023 MUNNA 1705002WL000346 MUNNA 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649235026 MUNNA (000000)
10 SHIVPURI MP-05-002-061-001/593
(PIPARSAMA) 		1705002061NRG24180420230012251 18/04/2023 raju parihar 1705002061WL000447 raju parihar 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649235026 rajuparihar (000000)
SubTotal 9945 9945
11 SHIVPURI MP-05-002-070-001/488-A
(MAJHERA) 		1705002070NRG24170420230006532 18/04/2023 KALI 1705002070WL000221 KALI 00354 PUNB0031610 1105 1105 Processed 13/05/2023 649235026 KALI (000000)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002000NRG24170420230009309 18/04/2023 sughar singh 1705002WL000346 sughar singh 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649235026 sugharsingh (000000)
13 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002000NRG24170420230009316 18/04/2023 BABITA 1705002WL000346 BABITA 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649235026 BABITA (000000)
14 SHIVPURI MP-05-002-056-001/79
(LOHADEVI) 		1705002000NRG24170420230009317 18/04/2023 lalaram 1705002WL000346 lalaram 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649235026 lalaram (000000)
15 SHIVPURI MP-05-002-070-001/383-A
(MAJHERA) 		1705002070NRG24180420230013650 18/04/2023 BALLU 1705002070WL000490 BALLU 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649235026 BALLU (000000)
SubTotal 5304 5304
16 SHIVPURI MP-05-002-021-001/129-C
(KAPRANA) 		1705002021NRG24180420230010631 18/04/2023 kallu 1705002021WL000386 kallu 00415 SBIN0003215 1326 1326 Processed 12/05/2023 649235026 kallu (000000)
17 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002000NRG24180420230013360 18/04/2023 Mohar singh jatav 1705002WL000479 Mohar singh jatav 00415 SBIN0003215 1105 1105 Processed 12/05/2023 649235026 Moharsinghjatav (000000)
18 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002000NRG24180420230013371 18/04/2023 dhanti 1705002WL000479 dhanti 00415 SBIN0003215 1105 1105 Processed 12/05/2023 649235026 dhanti (000000)
SubTotal 3536 3536
19 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002048NRG24180420230012272 18/04/2023 SURESH 1705002048WL000450 SURESH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649235026 SURESH (000000)
20 SHIVPURI MP-05-002-048-002/363
(DARRONI) 		1705002048NRG24180420230012269 18/04/2023 DURGESH 1705002048WL000449 DURGESH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649235026 DURGESH (000000)
21 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002000NRG24170420230009319 18/04/2023 RACHNA 1705002WL000346 RACHNA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649235026 RACHNA (000000)
22 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002000NRG24170420230009333 18/04/2023 Naresh 1705002WL000346 Naresh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649235026 Naresh (000000)
23 SHIVPURI MP-05-002-056-004/65
(LOHADEVI) 		1705002000NRG24170420230009340 18/04/2023 HARICHARAN 1705002WL000346 HARICHARAN 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649235026 HARICHARAN (000000)
SubTotal 6630 6630
24 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002000NRG24170420230009336 18/04/2023 KRISHNA 1705002WL000346 KRISHNA 00468 UBIN0543179 1326 1326 Processed 12/05/2023 649235026 KRISHNA (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24180420230013663 18/04/2023 SANJNA 1705002070WL000490 SANJNA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 649235026 SANJNA (000000)
26 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24180420230013670 18/04/2023 kushma 1705002070WL000490 kushma 00468 UBIN0561321 1326 1326 Processed 12/05/2023 649235026 kushma (000000)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002000NRG24180420230013418 18/04/2023 Narendra 1705002WL000484 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Narendra (000000)
28 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002000NRG24180420230013419 18/04/2023 Shrilal 1705002WL000484 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Shrilal (000000)
29 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002000NRG24180420230013420 18/04/2023 Kalawati 1705002WL000484 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Kalawati (000000)
30 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002000NRG24180420230013423 18/04/2023 Badamsingh 1705002WL000484 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Badamsingh (000000)
31 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002000NRG24180420230013428 18/04/2023 Somvati dhakad 1705002WL000484 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Somvatidhakad (000000)
32 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002000NRG24180420230013437 18/04/2023 Jayveer dhakad 1705002WL000484 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Jayveerdhakad (000000)
33 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002017NRG24170420230008225 18/04/2023 mahendra 1705002017WL000298 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 mahendra (000000)
34 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002017NRG24170420230008226 18/04/2023 mahendra 1705002017WL000298 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 mahendra (000000)
35 SHIVPURI MP-05-002-017-001/431
(VARA) 		1705002017NRG24170420230008229 18/04/2023 MAHENDRA 1705002017WL000298 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 MAHENDRA (000000)
36 SHIVPURI MP-05-002-017-002/580-A
(VARA) 		1705002017NRG24170420230008223 18/04/2023 mahesh 1705002017WL000297 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 mahesh (000000)
37 SHIVPURI MP-05-002-038-001/36
(RAIPUR DHAMKAN) 		1705002038NRG24180420230012786 18/04/2023 RATI ADIWASY 1705002038WL000462 RATI ADIWASY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 RATIADIWASY (000000)
38 SHIVPURI MP-05-002-038-001/39-B
(RAIPUR DHAMKAN) 		1705002038NRG24180420230012787 18/04/2023 Phulvati adiwasi 1705002038WL000463 Phulvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Phulvatiadiwasi (000000)
39 SHIVPURI MP-05-002-038-001/51-C
(RAIPUR DHAMKAN) 		1705002038NRG24160420230004817 18/04/2023 Kallu singh adiwasi 1705002038WL000162 Kallu singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235026 Kallusinghadiwasi (000000)
SubTotal 17238 17238
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180423FTO_11744 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_180423FTO_11744 Bank of India BKID0008880 SHIVPURI 1105
3 SHIVPURI MP1705002_180423FTO_11744 Indian Bank IDIB000S669 SHIVPURI 9945
4 SHIVPURI MP1705002_180423FTO_11744 Punjab National Bank PUNB0031610 Shivpuri 1105
5 SHIVPURI MP1705002_180423FTO_11744 Punjab National Bank PUNB0312700 SHIVPURI 5304
6 SHIVPURI MP1705002_180423FTO_11744 State Bank of India SBIN0003215 SHIVPURI 3536
7 SHIVPURI MP1705002_180423FTO_11744 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
8 SHIVPURI MP1705002_180423FTO_11744 Union Bank of India UBIN0543179 SIRSOUD 1326
9 SHIVPURI MP1705002_180423FTO_11744 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
10 SHIVPURI MP1705002_180423FTO_11744 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
11 SHIVPURI MP1705002_180423FTO_11744 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956

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