Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110523FTO_37322
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-05-002-057-003/11-B
(LALGAD) 		1705002000NRG24110520230161630 11/05/2023 rajkamal 1705002WL006220 rajkamal 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 rajkamal (000000)
2 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002000NRG24110520230161783 11/05/2023 bhairolal 1705002WL006224 bhairolal 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 bhairolal (000000)
3 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002000NRG24110520230161784 11/05/2023 sarvadi 1705002WL006224 sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 sarvadi (000000)
4 SHIVPURI MP-05-002-064-001/408
(VILOKALA) 		1705002000NRG24110520230161788 11/05/2023 MINA 1705002WL006224 MINA 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 MINA (000000)
5 SHIVPURI MP-05-002-064-001/411
(VILOKALA) 		1705002000NRG24110520230161791 11/05/2023 magldash 1705002WL006224 magldash 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 magldash (000000)
6 SHIVPURI MP-05-002-064-001/419
(VILOKALA) 		1705002000NRG24110520230161792 11/05/2023 karan 1705002WL006224 karan 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 karan (000000)
7 SHIVPURI MP-05-002-064-001/419
(VILOKALA) 		1705002000NRG24110520230161793 11/05/2023 neni 1705002WL006224 neni 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714532882 neni (000000)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-007-002/166
(KALOTHARA) 		1705002007NRG24090520230144327 11/05/2023 sughar singh 1705002007WL005703 sughar singh 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 sugharsingh (000000)
9 SHIVPURI MP-05-002-044-001/322
(KOTA) 		1705002044NRG24110520230159699 11/05/2023 lakhan batham 1705002044WL006167 lakhan batham 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 lakhanbatham (000000)
10 SHIVPURI MP-05-002-047-001/257
(SINGHNIWAS) 		1705002047NRG24110520230159795 11/05/2023 PRAHLAD 1705002047WL006170 PRAHLAD 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 PRAHLAD (000000)
11 SHIVPURI MP-05-002-057-001/294
(LALGAD) 		1705002000NRG24110520230161564 11/05/2023 mithlesh 1705002WL006220 mithlesh 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 mithlesh (000000)
12 SHIVPURI MP-05-002-057-001/58
(LALGAD) 		1705002000NRG24110520230161590 11/05/2023 bhavooti kshwah 1705002WL006220 bhavooti kshwah 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 bhavootikshwah (000000)
13 SHIVPURI MP-05-002-057-003/11-A
(LALGAD) 		1705002000NRG24110520230161628 11/05/2023 CHANCHAL 1705002WL006220 CHANCHAL 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 CHANCHAL (000000)
14 SHIVPURI MP-05-002-057-003/15-C
(LALGAD) 		1705002000NRG24110520230161633 11/05/2023 saroj 1705002WL006220 saroj 00048 BKID0008880 1326 1326 Processed 16/05/2023 714532882 saroj (000000)
SubTotal 9282 9282
15 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002000NRG24110520230161528 11/05/2023 PAVAN RAWAT 1705002WL006220 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714532882 PAVANRAWAT (000000)
16 SHIVPURI MP-05-002-057-001/201-B
(LALGAD) 		1705002000NRG24110520230161529 11/05/2023 ARVINDRA RAWAT 1705002WL006220 ARVINDRA RAWAT 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714532882 ARVINDRARAWAT (000000)
17 SHIVPURI MP-05-002-057-001/310
(LALGAD) 		1705002000NRG24110520230161583 11/05/2023 NAVALSINGH JATAV 1705002WL006220 NAVALSINGH JATAV 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714532882 NAVALSINGHJATAV (000000)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-047-001/872
(SINGHNIWAS) 		1705002047NRG24110520230159847 11/05/2023 rashmi 1705002047WL006170 rashmi 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714532882 rashmi (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-057-001/69-A
(LALGAD) 		1705002000NRG24110520230161601 11/05/2023 RUBI RAWAT 1705002WL006220 RUBI RAWAT 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714532882 RUBIRAWAT (000000)
20 SHIVPURI MP-05-002-057-001/84
(LALGAD) 		1705002000NRG24110520230161615 11/05/2023 BRAJMOHAN 1705002WL006220 BRAJMOHAN 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714532882 BRAJMOHAN (000000)
21 SHIVPURI MP-05-002-064-001/368-A
(VILOKALA) 		1705002000NRG24110520230161780 11/05/2023 ROOPVATI 1705002WL006224 ROOPVATI 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714532882 ROOPVATI (000000)
SubTotal 3978 3978
22 SHIVPURI MP-05-002-057-001/293
(LALGAD) 		1705002000NRG24110520230161562 11/05/2023 reena 1705002WL006220 reena 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714532882 reena (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-064-001/409
(VILOKALA) 		1705002000NRG24110520230161789 11/05/2023 MEHRBAN 1705002WL006224 MEHRBAN 00415 SBIN0030087 1326 1326 Processed 16/05/2023 714532882 MEHRBAN (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002053NRG24100520230158392 11/05/2023 bato bai 1705002053WL006133 bato bai 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714532882 batobai (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-053-001/10-C
(SIRSOD) 		1705002053NRG24100520230158309 11/05/2023 shachin dhakad 1705002053WL006130 shachin dhakad 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 shachindhakad (000000)
26 SHIVPURI MP-05-002-053-001/11-A
(SIRSOD) 		1705002053NRG24100520230158312 11/05/2023 suneel dhakad 1705002053WL006130 suneel dhakad 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 suneeldhakad (000000)
27 SHIVPURI MP-05-002-053-001/11-C
(SIRSOD) 		1705002053NRG24100520230158316 11/05/2023 sunil 1705002053WL006130 sunil 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 sunil (000000)
28 SHIVPURI MP-05-002-053-001/112
(SIRSOD) 		1705002053NRG24100520230158319 11/05/2023 Urmila 1705002053WL006130 Urmila 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 Urmila (000000)
29 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002053NRG24100520230158321 11/05/2023 Mahendra DShaker 1705002053WL006130 Mahendra DShaker 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 MahendraDShaker (000000)
30 SHIVPURI MP-05-002-053-001/128
(SIRSOD) 		1705002053NRG24100520230158329 11/05/2023 PISTA 1705002053WL006130 PISTA 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 PISTA (000000)
31 SHIVPURI MP-05-002-053-001/288-D
(SIRSOD) 		1705002053NRG24100520230158386 11/05/2023 rinku 1705002053WL006133 rinku 00468 UBIN0543179 1326 1326 Processed 16/05/2023 714532882 rinku (000000)
32 SHIVPURI MP-05-002-053-001/49
(SIRSOD) 		1705002053NRG24100520230158338 11/05/2023 Lalluram 1705002053WL006130 Lalluram 00468 UBIN0543179 1105 1105 Processed 16/05/2023 714532882 Lalluram (000000)
SubTotal 10387 10387
33 SHIVPURI MP-05-002-007-001/4
(KALOTHARA) 		1705002007NRG24090520230144321 11/05/2023 nathiya 1705002007WL005702 nathiya 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714532882 nathiya (000000)
34 SHIVPURI MP-05-002-007-002/112
(KALOTHARA) 		1705002007NRG24090520230144322 11/05/2023 Rajendra 1705002007WL005702 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 Rajendra (000000)
35 SHIVPURI MP-05-002-007-002/121
(KALOTHARA) 		1705002007NRG24090520230144324 11/05/2023 adiram 1705002007WL005702 adiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 adiram (000000)
36 SHIVPURI MP-05-002-007-002/163
(KALOTHARA) 		1705002007NRG24090520230144326 11/05/2023 shoukat 1705002007WL005703 shoukat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 shoukat (000000)
37 SHIVPURI MP-05-002-012-001/333
(INDERGARH) 		1705002000NRG24110520230161760 11/05/2023 KRANTI 1705002WL006223 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 KRANTI (000000)
38 SHIVPURI MP-05-002-073-002/572
(GADIBAROD) 		1705002073NRG24110520230159659 11/05/2023 kaptan 1705002073WL006162 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 kaptan (000000)
39 SHIVPURI MP-05-002-073-002/572
(GADIBAROD) 		1705002073NRG24110520230159660 11/05/2023 kaptan 1705002073WL006162 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 kaptan (000000)
40 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002000NRG24110520230161839 11/05/2023 Manjesh Gurjar 1705002WL006226 Manjesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714532882 ManjeshGurjar (000000)
SubTotal 10166 10166
41 SHIVPURI MP-05-002-057-001/168-B
(LALGAD) 		1705002000NRG24110520230161514 11/05/2023 SHASHI RAWAT 1705002WL006220 SHASHI RAWAT 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714532882 SHASHIRAWAT (000000)
42 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002000NRG24110520230161814 11/05/2023 RAMESHWAR PAL 1705002WL006225 RAMESHWAR PAL 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714532882 RAMESHWARPAL (000000)
SubTotal 2652 2652
43 SHIVPURI MP-05-002-057-001/126-A
(LALGAD) 		1705002000NRG24110520230161498 11/05/2023 SONU JATAV 1705002WL006220 SONU JATAV 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 SONUJATAV (000000)
44 SHIVPURI MP-05-002-057-001/130-A
(LALGAD) 		1705002000NRG24110520230161504 11/05/2023 SUMRAN JATAV 1705002WL006220 SUMRAN JATAV 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 SUMRANJATAV (000000)
45 SHIVPURI MP-05-002-057-001/130-B
(LALGAD) 		1705002000NRG24110520230161506 11/05/2023 VISHNU JATAV 1705002WL006220 VISHNU JATAV 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 VISHNUJATAV (000000)
46 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002000NRG24110520230161524 11/05/2023 LAXMAN RAWAT 1705002WL006220 LAXMAN RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 LAXMANRAWAT (000000)
47 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002000NRG24110520230161525 11/05/2023 POOJA RAWAT 1705002WL006220 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 POOJARAWAT (000000)
48 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002000NRG24110520230161537 11/05/2023 NAHAR SINGH JATAV 1705002WL006220 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 NAHARSINGHJATAV (000000)
49 SHIVPURI MP-05-002-057-001/68-A
(LALGAD) 		1705002000NRG24110520230161594 11/05/2023 ATIBAL RAWAT 1705002WL006220 ATIBAL RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 ATIBALRAWAT (000000)
50 SHIVPURI MP-05-002-057-001/68-B
(LALGAD) 		1705002000NRG24110520230161596 11/05/2023 KARAN SINGH RAWAT 1705002WL006220 KARAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 KARANSINGHRAWAT (000000)
51 SHIVPURI MP-05-002-057-001/69-A
(LALGAD) 		1705002000NRG24110520230161600 11/05/2023 RAMNIWASH RAWAT 1705002WL006220 RAMNIWASH RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 RAMNIWASHRAWAT (000000)
52 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002000NRG24110520230161639 11/05/2023 DEVENDRA RAWAT 1705002WL006220 DEVENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714532882 DEVENDRARAWAT (000000)
SubTotal 13260 13260
53 SHIVPURI MP-05-002-057-001/74-B
(LALGAD) 		1705002000NRG24110520230161608 11/05/2023 GOVINDA JATAV 1705002WL006220 GOVINDA JATAV 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714532882 GOVINDAJATAV (000000)
SubTotal 1326 1326
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110523FTO_37322 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_110523FTO_37322 Bank of India BKID0008880 SHIVPURI 9282
3 SHIVPURI MP1705002_110523FTO_37322 Central Bank Of India CBIN0280780 SHIVPURI 3978
4 SHIVPURI MP1705002_110523FTO_37322 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_110523FTO_37322 State Bank of India SBIN0003215 SHIVPURI 3978
6 SHIVPURI MP1705002_110523FTO_37322 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_110523FTO_37322 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 SHIVPURI MP1705002_110523FTO_37322 State Bank of India SBIN0030118 POHRI 1326
9 SHIVPURI MP1705002_110523FTO_37322 Union Bank of India UBIN0543179 SIRSOUD 10387
10 SHIVPURI MP1705002_110523FTO_37322 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
11 SHIVPURI MP1705002_110523FTO_37322 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_110523FTO_37322 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6188
13 SHIVPURI MP1705002_110523FTO_37322 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
14 SHIVPURI MP1705002_110523FTO_37322 India Post Payments Bank IPOS0000001 Shivpuri 13260
15 SHIVPURI MP1705002_110523FTO_37322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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