Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230523FTO_53360
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-05-002-021-002/352
(KAPRANA) 		1705002021NRG24230520230234650 23/05/2023 GEETA 1705002021WL008775 GEETA 00048 BKID0008880 884 884 Processed 29/05/2023 040392631 GEETA (000000)
2 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24230520230234605 23/05/2023 GEETA 1705002021WL008774 GEETA 00048 BKID0008880 884 884 Processed 29/05/2023 040392631 GEETA (000000)
3 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002066NRG24230520230233107 23/05/2023 Bhagbati 1705002066WL008731 Bhagbati 00048 BKID0008880 1326 1326 Processed 29/05/2023 040392631 Bhagbati (000000)
4 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002066NRG24230520230233106 23/05/2023 Rajkumar 1705002066WL008731 Rajkumar 00048 BKID0008880 1326 1326 Processed 29/05/2023 040392631 Rajkumar (000000)
SubTotal 4420 4420
5 SHIVPURI MP-05-002-030-001/296
(CHANDANPURA) 		1705002030NRG24230520230235485 23/05/2023 RANI 1705002030WL008792 RANI 00048 BKID0008881 1326 1326 Processed 29/05/2023 040392631 RANI (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-004-003/106-A
(KARSENA) 		1705002004NRG24230520230233629 23/05/2023 khushboo 1705002004WL008750 khushboo 00078 CNRB0004781 1326 1326 Processed 29/05/2023 040392631 khushboo (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24230520230233568 23/05/2023 Manmohan Singh Rawat 1705002004WL008749 Manmohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 29/05/2023 040392631 ManmohanSinghRawat (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24230520230234591 23/05/2023 RAMKISHAN 1705002021WL008774 RAMKISHAN 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 RAMKISHAN (000000)
9 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24230520230234636 23/05/2023 RAMKISHAN 1705002021WL008775 RAMKISHAN 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 RAMKISHAN (000000)
10 SHIVPURI MP-05-002-021-002/348
(KAPRANA) 		1705002021NRG24230520230234645 23/05/2023 uttam jatav 1705002021WL008775 uttam jatav 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 uttamjatav (000000)
11 SHIVPURI MP-05-002-021-002/348
(KAPRANA) 		1705002021NRG24230520230234600 23/05/2023 uttam jatav 1705002021WL008774 uttam jatav 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 uttamjatav (000000)
12 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24230520230234609 23/05/2023 Dinesh jatav 1705002021WL008774 Dinesh jatav 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 Dineshjatav (000000)
13 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24230520230234654 23/05/2023 Dinesh jatav 1705002021WL008775 Dinesh jatav 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 Dineshjatav (000000)
14 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24230520230234624 23/05/2023 MITHALESH 1705002021WL008774 MITHALESH 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 MITHALESH (000000)
15 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24230520230234669 23/05/2023 MITHALESH 1705002021WL008775 MITHALESH 00176 IDIB000S669 884 884 Processed 29/05/2023 040392631 MITHALESH (000000)
16 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24230520230233843 23/05/2023 KRANTI 1705002056WL008754 KRANTI 00176 IDIB000S669 1105 1105 Processed 29/05/2023 040392631 KRANTI (000000)
17 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002056NRG24230520230233854 23/05/2023 DINESH 1705002056WL008754 DINESH 00176 IDIB000S669 1105 1105 Processed 29/05/2023 040392631 DINESH (000000)
18 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24230520230233859 23/05/2023 MUNNA 1705002056WL008754 MUNNA 00176 IDIB000S669 1105 1105 Processed 29/05/2023 040392631 MUNNA (000000)
SubTotal 10387 10387
19 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24230520230233880 23/05/2023 ROSHAN 1705002056WL008754 ROSHAN 00177 IOBA0002420 1105 1105 Processed 29/05/2023 040392631 ROSHAN (000000)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002030NRG24230520230235327 23/05/2023 INDRARISH 1705002030WL008789 INDRARISH 00349 PSIB0000492 1326 1326 Processed 29/05/2023 040392631 INDRARISH (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24230520230233846 23/05/2023 sughar singh 1705002056WL008754 sughar singh 00354 PUNB0312700 1105 1105 Processed 29/05/2023 040392631 sugharsingh (000000)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24230520230234629 23/05/2023 Mohar singh jatav 1705002021WL008775 Mohar singh jatav 00415 SBIN0003215 663 663 Processed 29/05/2023 040392631 Moharsinghjatav (000000)
23 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24230520230234584 23/05/2023 Mohar singh jatav 1705002021WL008774 Mohar singh jatav 00415 SBIN0003215 884 884 Processed 29/05/2023 040392631 Moharsinghjatav (000000)
24 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24230520230234607 23/05/2023 dhanti 1705002021WL008774 dhanti 00415 SBIN0003215 884 884 Processed 29/05/2023 040392631 dhanti (000000)
25 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24230520230234652 23/05/2023 dhanti 1705002021WL008775 dhanti 00415 SBIN0003215 884 884 Processed 29/05/2023 040392631 dhanti (000000)
SubTotal 3315 3315
26 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24230520230234623 23/05/2023 tarachand 1705002021WL008774 tarachand 00415 SBIN0030086 884 884 Processed 29/05/2023 040392631 tarachand (000000)
27 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24230520230234668 23/05/2023 tarachand 1705002021WL008775 tarachand 00415 SBIN0030086 884 884 Processed 29/05/2023 040392631 tarachand (000000)
28 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002000NRG24230520230235664 23/05/2023 SURESH 1705002WL008809 SURESH 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392631 SURESH (000000)
29 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002056NRG24230520230233863 23/05/2023 Naresh 1705002056WL008754 Naresh 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392631 Naresh (000000)
30 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24230520230233877 23/05/2023 SUMANTRA 1705002056WL008754 SUMANTRA 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392631 SUMANTRA (000000)
31 SHIVPURI MP-05-002-071-001/34
(BUDIBAROD) 		1705002071NRG24230520230234285 23/05/2023 KUNDAN 1705002071WL008767 KUNDAN 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392631 KUNDAN (000000)
SubTotal 6630 6630
32 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002056NRG24230520230233871 23/05/2023 BRAJMOHAN 1705002056WL008754 BRAJMOHAN 00468 UBIN0543179 1105 1105 Processed 29/05/2023 040392631 BRAJMOHAN (000000)
SubTotal 1105 1105
33 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24230520230233579 23/05/2023 rajendri 1705002004WL008750 rajendri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 rajendri (000000)
34 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24230520230233580 23/05/2023 Ramdei 1705002004WL008750 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Ramdei (000000)
35 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24230520230233582 23/05/2023 parmal 1705002004WL008750 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 parmal (000000)
36 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24230520230233590 23/05/2023 kasturi 1705002004WL008750 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 kasturi (000000)
37 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24230520230233597 23/05/2023 Ramsakhi 1705002004WL008750 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Ramsakhi (000000)
38 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24230520230233601 23/05/2023 manisha 1705002004WL008750 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 manisha (000000)
39 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24230520230233602 23/05/2023 Suneeta 1705002004WL008750 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Suneeta (000000)
40 SHIVPURI MP-05-002-004-001/325
(KARSENA) 		1705002004NRG24230520230233605 23/05/2023 kiranti 1705002004WL008750 kiranti 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 kiranti (000000)
41 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24230520230233609 23/05/2023 jyoti 1705002004WL008750 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 jyoti (000000)
42 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG24230520230233617 23/05/2023 rachna 1705002004WL008750 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 rachna (000000)
43 SHIVPURI MP-05-002-004-001/419
(KARSENA) 		1705002004NRG24230520230233618 23/05/2023 kusum 1705002004WL008750 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 kusum (000000)
44 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG24230520230233624 23/05/2023 kamlesh 1705002004WL008750 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 kamlesh (000000)
45 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG24230520230233632 23/05/2023 nathuram 1705002004WL008750 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 nathuram (000000)
46 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24230520230233635 23/05/2023 harichand 1705002004WL008750 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 harichand (000000)
47 SHIVPURI MP-05-002-004-003/124
(KARSENA) 		1705002004NRG24230520230233637 23/05/2023 sarabjeet 1705002004WL008750 sarabjeet 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 sarabjeet (000000)
48 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG24230520230233643 23/05/2023 ramesh 1705002004WL008750 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 ramesh (000000)
49 SHIVPURI MP-05-002-004-003/173
(KARSENA) 		1705002004NRG24230520230233650 23/05/2023 hemlata 1705002004WL008750 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 hemlata (000000)
50 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24230520230233523 23/05/2023 Shakuntala 1705002004WL008749 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Shakuntala (000000)
51 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24230520230233526 23/05/2023 narayani 1705002004WL008749 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 narayani (000000)
52 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24230520230233528 23/05/2023 siya 1705002004WL008749 siya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 siya (000000)
53 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24230520230233530 23/05/2023 seva 1705002004WL008749 seva 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 seva (000000)
54 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24230520230233534 23/05/2023 Radha 1705002004WL008749 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Radha (000000)
55 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24230520230233538 23/05/2023 babulal 1705002004WL008749 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 babulal (000000)
56 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG24230520230233539 23/05/2023 rashmi 1705002004WL008749 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 rashmi (000000)
57 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24230520230233545 23/05/2023 kranti 1705002004WL008749 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 kranti (000000)
58 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24230520230233546 23/05/2023 MUNNA 1705002004WL008749 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 MUNNA (000000)
59 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24230520230233554 23/05/2023 poonam 1705002004WL008749 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 poonam (000000)
60 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24230520230233562 23/05/2023 Rajveer Rawat 1705002004WL008749 Rajveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 RajveerRawat (000000)
61 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24230520230233569 23/05/2023 Pooja 1705002004WL008749 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Pooja (000000)
62 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24230520230233573 23/05/2023 RAMESHWAR 1705002004WL008749 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 RAMESHWAR (000000)
63 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002000NRG24230520230234283 23/05/2023 Ghansiyam 1705002WL008766 Ghansiyam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 Ghansiyam (000000)
64 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002000NRG24230520230234282 23/05/2023 shidia 1705002WL008766 shidia 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392631 shidia (000000)
SubTotal 42432 42432
65 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002030NRG24230520230235329 23/05/2023 Abhisek dhakad 1705002030WL008789 Abhisek dhakad 00662 BDBL0001373 1326 1326 Processed 29/05/2023 040392631 Abhisekdhakad (000000)
SubTotal 1326 1326
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523FTO_53360 Bank of India BKID0008880 SHIVPURI 4420
2 SHIVPURI MP1705002_230523FTO_53360 Bank of India BKID0008881 KOLARAS 1326
3 SHIVPURI MP1705002_230523FTO_53360 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_230523FTO_53360 Canara Bank CNRB0006472 MOHNA 1326
5 SHIVPURI MP1705002_230523FTO_53360 Indian Bank IDIB000S669 SHIVPURI 10387
6 SHIVPURI MP1705002_230523FTO_53360 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
7 SHIVPURI MP1705002_230523FTO_53360 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_230523FTO_53360 Punjab National Bank PUNB0312700 SHIVPURI 1105
9 SHIVPURI MP1705002_230523FTO_53360 State Bank of India SBIN0003215 SHIVPURI 3315
10 SHIVPURI MP1705002_230523FTO_53360 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
11 SHIVPURI MP1705002_230523FTO_53360 Union Bank of India UBIN0543179 SIRSOUD 1105
12 SHIVPURI MP1705002_230523FTO_53360 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 42432
13 SHIVPURI MP1705002_230523FTO_53360 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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