Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070523FTO_31613
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-05-002-040-001/44-A
(KHUTELA) 		1705002040NRG24070520230128795 07/05/2023 shyamlal 1705002040WL005097 shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877944 shyamlal (000000)
2 SHIVPURI MP-05-002-066-001/127-D
(RAISHRI) 		1705002066NRG24070520230127791 07/05/2023 hajari 1705002066WL005066 hajari 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877944 hajari (000000)
3 SHIVPURI MP-05-002-066-001/187-C
(RAISHRI) 		1705002066NRG24070520230127825 07/05/2023 Angoori 1705002066WL005066 Angoori 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877944 Angoori (000000)
4 SHIVPURI MP-05-002-066-001/187-C
(RAISHRI) 		1705002066NRG24070520230127824 07/05/2023 Mohan 1705002066WL005066 Mohan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877944 Mohan (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-018-001/101-C
(KUNWARPUR) 		1705002018NRG24060520230125162 07/05/2023 Lokesh 1705002018WL004929 Lokesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Lokesh (000000)
6 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24060520230125165 07/05/2023 MAHARAJ SINGH 1705002018WL004929 MAHARAJ SINGH 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 MAHARAJSINGH (000000)
7 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002018NRG24060520230125166 07/05/2023 pratap 1705002018WL004929 pratap 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 pratap (000000)
8 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24060520230125173 07/05/2023 HARGANGA 1705002018WL004929 HARGANGA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 HARGANGA (000000)
9 SHIVPURI MP-05-002-018-001/450
(KUNWARPUR) 		1705002018NRG24060520230125190 07/05/2023 Basudev 1705002018WL004929 Basudev 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Basudev (000000)
10 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24060520230125197 07/05/2023 PARMANAND 1705002018WL004929 PARMANAND 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 PARMANAND (000000)
11 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24060520230125200 07/05/2023 Banti 1705002018WL004929 Banti 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Banti (000000)
12 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002018NRG24060520230125208 07/05/2023 rama 1705002018WL004929 rama 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 rama (000000)
13 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002018NRG24060520230125213 07/05/2023 Arti kushwah 1705002018WL004929 Arti kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Artikushwah (000000)
14 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002018NRG24060520230125212 07/05/2023 Karu kushwah 1705002018WL004929 Karu kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Karukushwah (000000)
15 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24060520230125215 07/05/2023 Narani 1705002018WL004929 Narani 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Narani (000000)
16 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24070520230127797 07/05/2023 hokam 1705002066WL005066 hokam 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877944 hokam (000000)
17 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002066NRG24070520230127858 07/05/2023 Hemlata 1705002066WL005066 Hemlata 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877944 Hemlata (000000)
SubTotal 17017 17017
18 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24070520230127711 07/05/2023 Dharmendra 1705002005WL005064 Dharmendra 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687877944 Dharmendra (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24060520230126702 07/05/2023 RAJKUMAR JATAV 1705002050WL005014 RAJKUMAR JATAV 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687877944 RAJKUMARJATAV (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002000NRG24070520230129095 07/05/2023 KAPIL KUSHWAH 1705002WL005119 KAPIL KUSHWAH 00177 IOBA0002420 884 884 Processed 15/05/2023 687877944 KAPILKUSHWAH (000000)
21 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002000NRG24070520230129093 07/05/2023 RAJESH KUSHWAH 1705002WL005119 RAJESH KUSHWAH 00177 IOBA0002420 884 884 Processed 15/05/2023 687877944 RAJESHKUSHWAH (000000)
22 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002000NRG24070520230129094 07/05/2023 RAJNI KUSHWAH 1705002WL005119 RAJNI KUSHWAH 00177 IOBA0002420 884 884 Processed 15/05/2023 687877944 RAJNIKUSHWAH (000000)
23 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002000NRG24070520230129096 07/05/2023 ROHIT KUSHWAH 1705002WL005119 ROHIT KUSHWAH 00177 IOBA0002420 884 884 Processed 15/05/2023 687877944 ROHITKUSHWAH (000000)
SubTotal 3536 3536
24 SHIVPURI MP-05-002-040-001/497
(KHUTELA) 		1705002040NRG24070520230128808 07/05/2023 nirbhan sinh gurjar 1705002040WL005097 nirbhan sinh gurjar 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 nirbhansinhgurjar (000000)
25 SHIVPURI MP-05-002-049-001/491-A
(THARRA) 		1705002049NRG24060520230125685 07/05/2023 BSNU 1705002049WL004959 BSNU 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 BSNU (000000)
26 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24060520230126718 07/05/2023 govind 1705002050WL005016 govind 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 govind (000000)
27 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24060520230126717 07/05/2023 veerend 1705002050WL005016 veerend 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 veerend (000000)
28 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24060520230126614 07/05/2023 Anandi 1705002050WL005013 Anandi 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 Anandi (000000)
29 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24060520230126649 07/05/2023 uma kushwah 1705002050WL005013 uma kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 umakushwah (000000)
30 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24060520230126650 07/05/2023 akihraj 1705002050WL005013 akihraj 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877944 akihraj (000000)
SubTotal 9282 9282
31 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24060520230126732 07/05/2023 ramnivash 1705002050WL005016 ramnivash 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877944 ramnivash (000000)
32 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24060520230126741 07/05/2023 mulyam 1705002050WL005016 mulyam 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877944 mulyam (000000)
33 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24060520230126694 07/05/2023 veenu 1705002050WL005014 veenu 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877944 veenu (000000)
34 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24060520230126621 07/05/2023 Dheeraj singh rawat 1705002050WL005013 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877944 Dheerajsinghrawat (000000)
35 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24070520230127821 07/05/2023 Kailash 1705002066WL005066 Kailash 00354 PUNB0312700 1105 1105 Processed 15/05/2023 687877944 Kailash (000000)
36 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24070520230127822 07/05/2023 Kailash 1705002066WL005066 Kailash 00354 PUNB0312700 884 884 Processed 15/05/2023 687877944 Kailash (000000)
SubTotal 7293 7293
37 SHIVPURI MP-05-002-040-001/484
(KHUTELA) 		1705002040NRG24070520230128802 07/05/2023 kisansingh 1705002040WL005097 kisansingh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877944 kisansingh (000000)
38 SHIVPURI MP-05-002-040-001/485
(KHUTELA) 		1705002040NRG24070520230128803 07/05/2023 kallu 1705002040WL005097 kallu 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877944 kallu (000000)
39 SHIVPURI MP-05-002-040-001/501
(KHUTELA) 		1705002040NRG24070520230128811 07/05/2023 manoj jatav 1705002040WL005097 manoj jatav 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877944 manojjatav (000000)
40 SHIVPURI MP-05-002-040-001/525
(KHUTELA) 		1705002040NRG24070520230128822 07/05/2023 shriram 1705002040WL005097 shriram 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877944 shriram (000000)
41 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24060520230125683 07/05/2023 LAXMI 1705002049WL004959 LAXMI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877944 LAXMI (000000)
42 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24060520230126705 07/05/2023 Vati 1705002050WL005014 Vati 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877944 Vati (000000)
SubTotal 7956 7956
43 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002000NRG24070520230129086 07/05/2023 DHARMENDRA JATAV 1705002WL005119 DHARMENDRA JATAV 00415 SBIN0030086 884 884 Processed 15/05/2023 687877944 DHARMENDRAJATAV (000000)
44 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002000NRG24070520230129087 07/05/2023 KRISHNA JATAV 1705002WL005119 KRISHNA JATAV 00415 SBIN0030086 884 884 Processed 15/05/2023 687877944 KRISHNAJATAV (000000)
45 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002000NRG24070520230129092 07/05/2023 HARIKALA DHAKAD 1705002WL005119 HARIKALA DHAKAD 00415 SBIN0030086 884 884 Processed 15/05/2023 687877944 HARIKALADHAKAD (000000)
46 SHIVPURI MP-05-002-039-003/35
() 		1705002040NRG24070520230128747 07/05/2023 KASHI 1705002040WL005097 KASHI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877944 KASHI (000000)
47 SHIVPURI MP-05-002-039-003/73-A
() 		1705002040NRG24070520230128766 07/05/2023 Lakhan 1705002040WL005097 Lakhan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877944 Lakhan (000000)
48 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24060520230126630 07/05/2023 pooja rawat 1705002050WL005013 pooja rawat 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877944 poojarawat (000000)
49 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002066NRG24070520230127794 07/05/2023 Dharmendra 1705002066WL005066 Dharmendra 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 Dharmendra (000000)
50 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002066NRG24070520230127803 07/05/2023 vimlesh 1705002066WL005066 vimlesh 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 vimlesh (000000)
51 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24070520230127812 07/05/2023 Anil 1705002066WL005066 Anil 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 Anil (000000)
52 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24070520230127814 07/05/2023 Munesh 1705002066WL005066 Munesh 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 Munesh (000000)
53 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24070520230127826 07/05/2023 ankit 1705002066WL005066 ankit 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 ankit (000000)
54 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002066NRG24070520230127829 07/05/2023 basant 1705002066WL005066 basant 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 basant (000000)
55 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG24070520230127852 07/05/2023 Ramwati 1705002066WL005066 Ramwati 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 Ramwati (000000)
56 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG24070520230127853 07/05/2023 Lakhan 1705002066WL005066 Lakhan 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 Lakhan (000000)
57 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG24070520230127854 07/05/2023 Rachana 1705002066WL005066 Rachana 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877944 Rachana (000000)
58 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002066NRG24070520230127857 07/05/2023 Atarsingh 1705002066WL005066 Atarsingh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877944 Atarsingh (000000)
SubTotal 17901 17901
59 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG24070520230127849 07/05/2023 Neeraj 1705002066WL005066 Neeraj 00468 UBIN0561321 1105 1105 Processed 15/05/2023 687877944 Neeraj (000000)
SubTotal 1105 1105
60 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24070520230127704 07/05/2023 GAYATRI 1705002005WL005064 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877944 GAYATRI (000000)
61 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002005NRG24070520230127707 07/05/2023 RANEE 1705002005WL005064 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877944 RANEE (000000)
62 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24070520230127714 07/05/2023 anita 1705002005WL005064 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877944 anita (000000)
63 SHIVPURI MP-05-002-032-001/348
(SATANWADAKALA) 		1705002000NRG24070520230129091 07/05/2023 KISHANLAL 1705002WL005119 KISHANLAL 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687877944 KISHANLAL (000000)
64 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002000NRG24070520230129097 07/05/2023 ajay dhakad 1705002WL005119 ajay dhakad 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687877944 ajaydhakad (000000)
65 SHIVPURI MP-05-002-039-003/63
() 		1705002040NRG24070520230128761 07/05/2023 meherwan 1705002040WL005097 meherwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877944 meherwan (000000)
SubTotal 7072 7072
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070523FTO_31613 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_070523FTO_31613 Bank of India BKID0008880 SHIVPURI 17017
3 SHIVPURI MP1705002_070523FTO_31613 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_070523FTO_31613 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_070523FTO_31613 Indian Overseas Bank IOBA0002420 SHIVPURI 3536
6 SHIVPURI MP1705002_070523FTO_31613 Punjab National Bank PUNB0031610 Shivpuri 9282
7 SHIVPURI MP1705002_070523FTO_31613 Punjab National Bank PUNB0312700 SHIVPURI 7293
8 SHIVPURI MP1705002_070523FTO_31613 State Bank of India SBIN0003215 SHIVPURI 7956
9 SHIVPURI MP1705002_070523FTO_31613 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17901
10 SHIVPURI MP1705002_070523FTO_31613 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
11 SHIVPURI MP1705002_070523FTO_31613 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_070523FTO_31613 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1768
13 SHIVPURI MP1705002_070523FTO_31613 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978

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