Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060723FTO_151224
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-05-002-059-002/495
(ITMA) 		1705002059NRG24060720230534965 06/07/2023 parmanand shakya 1705002059WL018207 parmanand shakya 00048 BKID0008880 1326 1326 Processed 12/07/2023 807456801 parmanandshakya (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002000NRG24060720230536176 06/07/2023 Sunil Gurjar 1705002WL018240 Sunil Gurjar 00078 CNRB0004781 1326 1326 Processed 12/07/2023 807456801 SunilGurjar (000000)
3 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002023NRG24060720230534260 06/07/2023 atar singh 1705002023WL018188 atar singh 00078 CNRB0004781 1326 1326 Processed 12/07/2023 807456801 atarsingh (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24060720230534584 06/07/2023 RAJARAM PAL 1705002074WL018196 RAJARAM PAL 00078 CNRB0017905 1326 1326 Processed 12/07/2023 807456801 RAJARAMPAL (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002000NRG24060720230536232 06/07/2023 SUNIL RAWAT 1705002WL018241 SUNIL RAWAT 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807456801 SUNILRAWAT (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-023-001/117
(KHORGHAR) 		1705002023NRG24060720230534114 06/07/2023 jasbant 1705002023WL018181 jasbant 00176 IDIB000S669 442 442 Processed 12/07/2023 807456801 jasbant (000000)
7 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24060720230534110 06/07/2023 kiranti 1705002023WL018180 kiranti 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807456801 kiranti (000000)
8 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24060720230534111 06/07/2023 nrendra 1705002023WL018180 nrendra 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807456801 nrendra (000000)
9 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24060720230534262 06/07/2023 ramkali 1705002023WL018189 ramkali 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807456801 ramkali (000000)
10 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002023NRG24060720230534261 06/07/2023 sukarbati 1705002023WL018188 sukarbati 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807456801 sukarbati (000000)
11 SHIVPURI MP-05-002-023-003/78
(KHORGHAR) 		1705002023NRG24060720230534173 06/07/2023 lattu 1705002023WL018183 lattu 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807456801 lattu (000000)
12 SHIVPURI MP-05-002-065-002/16-A
(KUSHIYARA) 		1705002000NRG24060720230536184 06/07/2023 Mangal Singh Rawat 1705002WL018241 Mangal Singh Rawat 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807456801 MangalSinghRawat (000000)
SubTotal 8398 8398
13 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG24060720230534980 06/07/2023 RANJEET 1705002059WL018207 RANJEET 00354 PUNB0312700 1326 1326 Processed 12/07/2023 807456801 RANJEET (000000)
14 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24060720230534582 06/07/2023 KAPTAN JATAV 1705002074WL018196 KAPTAN JATAV 00354 PUNB0312700 1326 1326 Processed 12/07/2023 807456801 KAPTANJATAV (000000)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-017-001/39-A
(VARA) 		1705002000NRG24060720230536151 06/07/2023 sachin adiwasi 1705002WL018240 sachin adiwasi 00415 SBIN0003215 1326 1326 Processed 12/07/2023 807456801 sachinadiwasi (000000)
16 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002000NRG24060720230536159 06/07/2023 juli 1705002WL018240 juli 00415 SBIN0003215 1326 1326 Processed 12/07/2023 807456801 juli (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002000NRG24060720230536140 06/07/2023 badri 1705002WL018240 badri 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 badri (000000)
18 SHIVPURI MP-05-002-017-001/39-A
(VARA) 		1705002000NRG24060720230536152 06/07/2023 lalita 1705002WL018240 lalita 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 lalita (000000)
19 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24060720230534098 06/07/2023 ajaypal 1705002023WL018174 ajaypal 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 ajaypal (000000)
20 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24060720230534099 06/07/2023 rachna 1705002023WL018174 rachna 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 rachna (000000)
21 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24060720230535012 06/07/2023 LAKHAN 1705002059WL018207 LAKHAN 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 LAKHAN (000000)
22 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002000NRG24060720230536248 06/07/2023 shishupal rawat 1705002WL018241 shishupal rawat 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 shishupalrawat (000000)
23 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG24060720230534578 06/07/2023 Doujo AAdiwasi 1705002074WL018196 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 DoujoAAdiwasi (000000)
24 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002074NRG24060720230534554 06/07/2023 SHIVRAM 1705002074WL018195 SHIVRAM 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456801 SHIVRAM (000000)
SubTotal 10608 10608
25 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002000NRG24060720230536236 06/07/2023 PARVESH RAWAT 1705002WL018241 PARVESH RAWAT 00415 SBIN0030087 1326 1326 Processed 12/07/2023 807456801 PARVESHRAWAT (000000)
26 SHIVPURI MP-05-002-065-002/68-A
(KUSHIYARA) 		1705002000NRG24060720230536238 06/07/2023 VINOD PAL 1705002WL018241 VINOD PAL 00415 SBIN0030087 1326 1326 Processed 12/07/2023 807456801 VINODPAL (000000)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-059-004/384
(ITMA) 		1705002059NRG24060720230535011 06/07/2023 harnam 1705002059WL018207 harnam 00419 SBIN0030086 1326 1326 Rejected 14/07/2023 807456801 No Such Account
SubTotal 1326 1326
28 SHIVPURI MP-05-002-023-003/34-A
(KHORGHAR) 		1705002023NRG24060720230534108 06/07/2023 nishadevi 1705002023WL018178 nishadevi 00468 UBIN0561321 1326 1326 Processed 12/07/2023 807456801 nishadevi (000000)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002000NRG24060720230536123 06/07/2023 naval singh 1705002WL018240 naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 navalsingh (000000)
30 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002000NRG24060720230536127 06/07/2023 SUNIL 1705002WL018240 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 SUNIL (000000)
31 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24060720230536045 06/07/2023 NARESH 1705002WL018239 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 NARESH (000000)
32 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002000NRG24060720230536129 06/07/2023 MAJBOOT SINGH 1705002WL018240 MAJBOOT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 MAJBOOTSINGH (000000)
33 SHIVPURI MP-05-002-017-001/315
(VARA) 		1705002000NRG24060720230536136 06/07/2023 Villa 1705002WL018240 Villa 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 Villa (000000)
34 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002000NRG24060720230536160 06/07/2023 Shri.madan Lal 1705002WL018240 Shri.madan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 Shri.madanLal (000000)
35 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002000NRG24060720230536163 06/07/2023 mahesh 1705002WL018240 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 mahesh (000000)
36 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002000NRG24060720230536173 06/07/2023 SHOBHA 1705002WL018240 SHOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 SHOBHA (000000)
37 SHIVPURI MP-05-002-017-001/598-B
(VARA) 		1705002000NRG24060720230536177 06/07/2023 Rajaveti Gurjar 1705002WL018240 Rajaveti Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 RajavetiGurjar (000000)
38 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002000NRG24060720230536235 06/07/2023 RAMWATI 1705002WL018241 RAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456801 RAMWATI (000000)
SubTotal 13260 13260
39 SHIVPURI MP-05-002-065-002/40-B
(KUSHIYARA) 		1705002000NRG24060720230536208 06/07/2023 Naresh Rawat 1705002WL018241 Naresh Rawat 00662 BDBL0001373 1326 1326 Processed 12/07/2023 807456801 NareshRawat (000000)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060723FTO_151224 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_060723FTO_151224 Canara Bank CNRB0004781 SHIVPURI 2652
3 SHIVPURI MP1705002_060723FTO_151224 Canara Bank CNRB0017905 SINGRAULI II 1326
4 SHIVPURI MP1705002_060723FTO_151224 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_060723FTO_151224 Indian Bank IDIB000S669 SHIVPURI 8398
6 SHIVPURI MP1705002_060723FTO_151224 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_060723FTO_151224 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_060723FTO_151224 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608
9 SHIVPURI MP1705002_060723FTO_151224 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
10 SHIVPURI MP1705002_060723FTO_151224 STATE BANK OF INDORE SBIN0030086 SHIVPURI 1326
11 SHIVPURI MP1705002_060723FTO_151224 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_060723FTO_151224 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
13 SHIVPURI MP1705002_060723FTO_151224 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10608
14 SHIVPURI MP1705002_060723FTO_151224 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
15 SHIVPURI MP1705002_060723FTO_151224 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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