Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030623FTO_71180
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-05-002-058-001/173
(TANPUR) 		1705002000NRG24030620230311646 03/06/2023 Phoolwati 1705002WL011302 Phoolwati 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215718797 Phoolwati (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/377-A
(MAHESHPUR) 		1705002000NRG24030620230311605 03/06/2023 Arpit 1705002WL011300 Arpit 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 Arpit (000000)
3 SHIVPURI MP-05-002-009-001/378
(MAHESHPUR) 		1705002000NRG24030620230311607 03/06/2023 Aditya 1705002WL011300 Aditya 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 Aditya (000000)
4 SHIVPURI MP-05-002-023-001/117
(KHORGHAR) 		1705002000NRG24030620230311567 03/06/2023 Bharosha 1705002WL011297 Bharosha 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 Bharosha (000000)
5 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002000NRG24030620230311537 03/06/2023 SALIGRAM 1705002WL011296 SALIGRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 SALIGRAM (000000)
6 SHIVPURI MP-05-002-042-001/216-A
(GANGORA) 		1705002000NRG24030620230311541 03/06/2023 ANAND 1705002WL011296 ANAND 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 ANAND (000000)
7 SHIVPURI MP-05-002-042-001/478
(GANGORA) 		1705002000NRG24030620230311549 03/06/2023 SASHI 1705002WL011296 SASHI 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 SASHI (000000)
8 SHIVPURI MP-05-002-058-001/176
(TANPUR) 		1705002000NRG24030620230311648 03/06/2023 TUNDA 1705002WL011302 TUNDA 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 TUNDA (000000)
9 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002000NRG24030620230311665 03/06/2023 Prembati 1705002WL011302 Prembati 00048 BKID0008880 1326 1326 Processed 07/06/2023 215718797 Prembati (000000)
SubTotal 10608 10608
10 SHIVPURI MP-05-002-009-001/375
(MAHESHPUR) 		1705002000NRG24030620230311601 03/06/2023 Ramsevak 1705002WL011300 Ramsevak 00051 MAHB0001267 1326 1326 Processed 07/06/2023 215718797 Ramsevak (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002000NRG24030620230311579 03/06/2023 atar singh 1705002WL011297 atar singh 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215718797 atarsingh (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002000NRG24030620230311519 03/06/2023 Dharmendra 1705002WL011295 Dharmendra 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215718797 Dharmendra (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-009-001/378
(MAHESHPUR) 		1705002000NRG24030620230311606 03/06/2023 Ashu 1705002WL011300 Ashu 00168 ICIC0001449 1326 1326 Processed 07/06/2023 215718797 Ashu (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-023-001/117
(KHORGHAR) 		1705002000NRG24030620230311568 03/06/2023 jasbant 1705002WL011297 jasbant 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 jasbant (000000)
15 SHIVPURI MP-05-002-023-001/146
(KHORGHAR) 		1705002000NRG24030620230311569 03/06/2023 rachna 1705002WL011297 rachna 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 rachna (000000)
16 SHIVPURI MP-05-002-023-001/146-A
(KHORGHAR) 		1705002000NRG24030620230311570 03/06/2023 Jaipal Chandel 1705002WL011297 Jaipal Chandel 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 JaipalChandel (000000)
17 SHIVPURI MP-05-002-023-001/146-A
(KHORGHAR) 		1705002000NRG24030620230311571 03/06/2023 Sarvadi Chandel 1705002WL011297 Sarvadi Chandel 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 SarvadiChandel (000000)
18 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002000NRG24030620230311573 03/06/2023 ankesh 1705002WL011297 ankesh 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 ankesh (000000)
19 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002000NRG24030620230311572 03/06/2023 neeraj jatav 1705002WL011297 neeraj jatav 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 neerajjatav (000000)
20 SHIVPURI MP-05-002-023-001/41
(KHORGHAR) 		1705002000NRG24030620230311582 03/06/2023 anmol 1705002WL011298 anmol 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 anmol (000000)
21 SHIVPURI MP-05-002-023-001/41
(KHORGHAR) 		1705002000NRG24030620230311583 03/06/2023 Rajani 1705002WL011298 Rajani 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 Rajani (000000)
22 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002000NRG24030620230311580 03/06/2023 sukarbati 1705002WL011297 sukarbati 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215718797 sukarbati (000000)
SubTotal 11934 11934
23 SHIVPURI MP-05-002-023-003/146
(KHORGHAR) 		1705002000NRG24030620230311577 03/06/2023 kalyan 1705002WL011297 kalyan 00177 IOBA0002420 1326 1326 Processed 07/06/2023 215718797 kalyan (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002000NRG24030620230311558 03/06/2023 mukesh 1705002WL011296 mukesh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 215718797 mukesh (000000)
25 SHIVPURI MP-05-002-058-001/141-B
(TANPUR) 		1705002000NRG24030620230311643 03/06/2023 Hakim 1705002WL011302 Hakim 00354 PUNB0312700 1326 1326 Processed 07/06/2023 215718797 Hakim (000000)
26 SHIVPURI MP-05-002-058-001/284
(TANPUR) 		1705002000NRG24030620230311662 03/06/2023 Narayan singh 1705002WL011302 Narayan singh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 215718797 Narayansingh (000000)
SubTotal 3978 3978
27 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24030620230310048 03/06/2023 avtar 1705002017WL011252 avtar 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215718797 avtar (000000)
28 SHIVPURI MP-05-002-042-004/101
(GANGORA) 		1705002042NRG24030620230308835 03/06/2023 MAHENDRA 1705002042WL011200 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215718797 MAHENDRA (000000)
29 SHIVPURI MP-05-002-042-004/32
(GANGORA) 		1705002042NRG24030620230308836 03/06/2023 SETHA 1705002042WL011200 SETHA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215718797 SETHA (000000)
30 SHIVPURI MP-05-002-042-004/32
(GANGORA) 		1705002042NRG24030620230308766 03/06/2023 SETHA 1705002042WL011198 SETHA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215718797 SETHA (000000)
31 SHIVPURI MP-05-002-042-001/129
(GANGORA) 		1705002000NRG24030620230311530 03/06/2023 Suaa 1705002WL011296 Suaa 00419 SBIN0030086 1326 1326 Processed 07/06/2023 215718797 Suaa (000000)
SubTotal 6630 6630
32 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002000NRG24030620230311480 03/06/2023 PREETI 1705002WL011295 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 PREETI (000000)
33 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24030620230311492 03/06/2023 laxmi 1705002WL011295 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 laxmi (000000)
34 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24030620230311494 03/06/2023 suneeta 1705002WL011295 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 suneeta (000000)
35 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24030620230311496 03/06/2023 KUSUM 1705002WL011295 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 KUSUM (000000)
36 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24030620230311500 03/06/2023 GAYATRI 1705002WL011295 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 GAYATRI (000000)
37 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24030620230311503 03/06/2023 KAPURI 1705002WL011295 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 KAPURI (000000)
38 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002000NRG24030620230311515 03/06/2023 Meena tomar 1705002WL011295 Meena tomar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Meenatomar (000000)
39 SHIVPURI MP-05-002-005-001/94
(BHANGAD) 		1705002000NRG24030620230311522 03/06/2023 meena 1705002WL011295 meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 meena (000000)
40 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002000NRG24030620230311526 03/06/2023 BHURI 1705002WL011295 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 BHURI (000000)
41 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002000NRG24030620230311525 03/06/2023 SOBHARAN 1705002WL011295 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 SOBHARAN (000000)
42 SHIVPURI MP-05-002-006-001/426-B
(BAMHARI) 		1705002000NRG24030620230311467 03/06/2023 Devendra 1705002WL011294 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Devendra (000000)
43 SHIVPURI MP-05-002-006-001/431-B
(BAMHARI) 		1705002000NRG24030620230311472 03/06/2023 Bharat 1705002WL011294 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Bharat (000000)
44 SHIVPURI MP-05-002-006-001/432-B
(BAMHARI) 		1705002000NRG24030620230311473 03/06/2023 Rajesh Kushwah 1705002WL011294 Rajesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 RajeshKushwah (000000)
45 SHIVPURI MP-05-002-009-001/71
(MAHESHPUR) 		1705002000NRG24030620230311610 03/06/2023 GHANSHYAM 1705002WL011300 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 GHANSHYAM (000000)
46 SHIVPURI MP-05-002-009-001/71
(MAHESHPUR) 		1705002000NRG24030620230311611 03/06/2023 GHANSHYAM 1705002WL011300 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 GHANSHYAM (000000)
47 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24030620230310043 03/06/2023 BRIJMOHAN 1705002017WL011252 BRIJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 BRIJMOHAN (000000)
48 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24030620230310044 03/06/2023 Smt.RAMSANEHI 1705002017WL011252 Smt.RAMSANEHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Smt.RAMSANEHI (000000)
49 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24030620230310055 03/06/2023 HATE SINGH 1705002017WL011253 HATE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 HATESINGH (000000)
50 SHIVPURI MP-05-002-017-001/578
(VARA) 		1705002017NRG24030620230310059 03/06/2023 lakhan 1705002017WL011253 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 lakhan (000000)
51 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002017NRG24030620230310062 03/06/2023 kala 1705002017WL011253 kala 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 kala (000000)
52 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002017NRG24030620230310061 03/06/2023 kalla 1705002017WL011253 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 kalla (000000)
53 SHIVPURI MP-05-002-017-002/488
(VARA) 		1705002017NRG24030620230310063 03/06/2023 vidhyaram 1705002017WL011253 vidhyaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 vidhyaram (000000)
54 SHIVPURI MP-05-002-038-001/51-C
(RAIPUR DHAMKAN) 		1705002038NRG24030620230311443 03/06/2023 Kallu singh adiwasi 1705002038WL011283 Kallu singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Kallusinghadiwasi (000000)
55 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002000NRG24030620230311661 03/06/2023 Bindra 1705002WL011302 Bindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Bindra (000000)
56 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002000NRG24030620230311660 03/06/2023 Manthu 1705002WL011302 Manthu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718797 Manthu (000000)
SubTotal 33150 33150
57 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002000NRG24030620230311562 03/06/2023 Rakesh 1705002WL011296 Rakesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718797 Rakesh (000000)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030623FTO_71180 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_030623FTO_71180 Bank of India BKID0008880 SHIVPURI 10608
3 SHIVPURI MP1705002_030623FTO_71180 Bank of Maharastra MAHB0001267 MADHAV MAHAVIDYALAYA GWALIOR 1326
4 SHIVPURI MP1705002_030623FTO_71180 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_030623FTO_71180 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_030623FTO_71180 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_030623FTO_71180 Indian Bank IDIB000S669 SHIVPURI 11934
8 SHIVPURI MP1705002_030623FTO_71180 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_030623FTO_71180 Punjab National Bank PUNB0312700 SHIVPURI 3978
10 SHIVPURI MP1705002_030623FTO_71180 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
11 SHIVPURI MP1705002_030623FTO_71180 STATE BANK OF INDORE SBIN0030086 Shivpuri 1326
12 SHIVPURI MP1705002_030623FTO_71180 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
13 SHIVPURI MP1705002_030623FTO_71180 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10608
14 SHIVPURI MP1705002_030623FTO_71180 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19890
15 SHIVPURI MP1705002_030623FTO_71180 India Post Payments Bank IPOS0000001 Shivpuri 1326

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