Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_261023FTO_332938
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-05-002-003-002/207-A
(IMALIYA) 		1705002000NRG24261020230976732 26/10/2023 Vikash 1705002WL034700 Vikash 00078 CNRB0006472 1326 1326 Processed 09/11/2023 290084952 Vikash (000000)
2 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002000NRG24261020230976740 26/10/2023 girraj dhakad 1705002WL034700 girraj dhakad 00078 CNRB0006472 1326 1326 Processed 09/11/2023 290084952 girrajdhakad (000000)
3 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002000NRG24261020230976763 26/10/2023 Bablu Kushwah 1705002WL034700 Bablu Kushwah 00078 CNRB0006472 1326 1326 Processed 09/11/2023 290084952 BabluKushwah (000000)
4 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002000NRG24261020230976778 26/10/2023 Harisingh Jatav 1705002WL034700 Harisingh Jatav 00078 CNRB0006472 1326 1326 Processed 09/11/2023 290084952 HarisinghJatav (000000)
5 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002000NRG24261020230976796 26/10/2023 Radha Dhakad 1705002WL034700 Radha Dhakad 00078 CNRB0006472 1326 1326 Processed 09/11/2023 290084952 RadhaDhakad (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002000NRG24261020230976717 26/10/2023 Vkash 1705002WL034700 Vkash 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290084952 Vkash (000000)
7 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002000NRG24261020230976802 26/10/2023 Mahesh Jatav 1705002WL034700 Mahesh Jatav 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290084952 MaheshJatav (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002000NRG24261020230976718 26/10/2023 Arvind Tomar 1705002WL034700 Arvind Tomar 00089 CBIN0281228 1326 1326 Rejected 15/11/2023 No Such Account
9 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002000NRG24261020230976719 26/10/2023 Satendra Singh Tomar 1705002WL034700 Satendra Singh Tomar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 SatendraSinghTomar (000000)
10 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002000NRG24261020230976720 26/10/2023 Kishan Singh Tomar 1705002WL034700 Kishan Singh Tomar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 KishanSinghTomar (000000)
11 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002000NRG24261020230976728 26/10/2023 Geeta Dhakad 1705002WL034700 Geeta Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 GeetaDhakad (000000)
12 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002000NRG24261020230976731 26/10/2023 Sakhi Dhakad 1705002WL034700 Sakhi Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 SakhiDhakad (000000)
13 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002000NRG24261020230976746 26/10/2023 vikas 1705002WL034700 vikas 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 vikas (000000)
14 SHIVPURI MP-05-002-003-002/274
(IMALIYA) 		1705002000NRG24261020230976747 26/10/2023 jyoti 1705002WL034700 jyoti 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 jyoti (000000)
15 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002000NRG24261020230976754 26/10/2023 vivek 1705002WL034700 vivek 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 vivek (000000)
16 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002000NRG24261020230976762 26/10/2023 Reena Kushwah 1705002WL034700 Reena Kushwah 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 ReenaKushwah (000000)
17 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002000NRG24261020230976775 26/10/2023 Rajkumari Baghel 1705002WL034700 Rajkumari Baghel 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 RajkumariBaghel (000000)
18 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002000NRG24261020230976782 26/10/2023 Shri Vati Jatav 1705002WL034700 Shri Vati Jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 ShriVatiJatav (000000)
19 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002000NRG24261020230976783 26/10/2023 Kalyan Jatav 1705002WL034700 Kalyan Jatav 00089 CBIN0281228 1326 1326 Rejected 15/11/2023 No Such Account
20 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002000NRG24261020230976784 26/10/2023 Suman Jatav 1705002WL034700 Suman Jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 SumanJatav (000000)
21 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002000NRG24261020230976790 26/10/2023 Leelavati Jatav 1705002WL034700 Leelavati Jatav 00089 CBIN0281228 1105 1105 Processed 09/11/2023 290084952 LeelavatiJatav (000000)
22 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002000NRG24261020230976797 26/10/2023 Dwarika Dhakad 1705002WL034700 Dwarika Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290084952 DwarikaDhakad (000000)
SubTotal 19669 19669
23 SHIVPURI MP-05-002-003-002/93-A
(IMALIYA) 		1705002000NRG24261020230976807 26/10/2023 Rajkumari Jatav 1705002WL034700 Rajkumari Jatav 00354 PUNB0276400 1326 1326 Processed 09/11/2023 290084952 RajkumariJatav (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002000NRG24261020230976771 26/10/2023 Urmila 1705002WL034700 Urmila 00415 SBIN0030137 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
25 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002000NRG24261020230976741 26/10/2023 deepu 1705002WL034700 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084952 deepu (000000)
26 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002000NRG24261020230976742 26/10/2023 kaboola 1705002WL034700 kaboola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084952 kaboola (000000)
27 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002000NRG24261020230976752 26/10/2023 satyendra 1705002WL034700 satyendra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
28 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002000NRG24261020230976755 26/10/2023 ROHIT 1705002WL034700 ROHIT 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
29 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002000NRG24261020230976773 26/10/2023 Parwati Jatav 1705002WL034700 Parwati Jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
30 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002000NRG24261020230976803 26/10/2023 Asha Jatav 1705002WL034700 Asha Jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 7956 7956
31 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002000NRG24261020230976723 26/10/2023 Ramniwas Adiwasi 1705002WL034700 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 RamniwasAdiwasi (000000)
32 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002000NRG24261020230976743 26/10/2023 kasturi 1705002WL034700 kasturi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 kasturi (000000)
33 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002000NRG24261020230976744 26/10/2023 doulatram 1705002WL034700 doulatram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 doulatram (000000)
34 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002000NRG24261020230976745 26/10/2023 rahul 1705002WL034700 rahul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 rahul (000000)
35 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002000NRG24261020230976748 26/10/2023 sumer 1705002WL034700 sumer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 sumer (000000)
36 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002000NRG24261020230976749 26/10/2023 pawan 1705002WL034700 pawan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 pawan (000000)
37 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002000NRG24261020230976753 26/10/2023 kastoori 1705002WL034700 kastoori 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 kastoori (000000)
38 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002000NRG24261020230976756 26/10/2023 abhishek 1705002WL034700 abhishek 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 abhishek (000000)
39 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002000NRG24261020230976757 26/10/2023 kuldeep 1705002WL034700 kuldeep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 kuldeep (000000)
40 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002000NRG24261020230976758 26/10/2023 jyoti 1705002WL034700 jyoti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 jyoti (000000)
41 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002000NRG24261020230976759 26/10/2023 dharm singh 1705002WL034700 dharm singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 dharmsingh (000000)
42 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002000NRG24261020230976760 26/10/2023 ashik 1705002WL034700 ashik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 ashik (000000)
43 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002000NRG24261020230976761 26/10/2023 khimbo 1705002WL034700 khimbo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 khimbo (000000)
44 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002000NRG24261020230976767 26/10/2023 Deepu Kushwah 1705002WL034700 Deepu Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 DeepuKushwah (000000)
45 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002000NRG24261020230976795 26/10/2023 Bhagwan Singh Dhakad 1705002WL034700 Bhagwan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290084952 BhagwanSinghDhakad (000000)
SubTotal 19890 19890
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_261023FTO_332938 Canara Bank CNRB0006472 MOHNA 6630
2 SHIVPURI MP1705002_261023FTO_332938 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 SHIVPURI MP1705002_261023FTO_332938 Central Bank Of India CBIN0281228 MOHANA 19669
4 SHIVPURI MP1705002_261023FTO_332938 Punjab National Bank PUNB0276400 DHOBNI 1326
5 SHIVPURI MP1705002_261023FTO_332938 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
6 SHIVPURI MP1705002_261023FTO_332938 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
7 SHIVPURI MP1705002_261023FTO_332938 India Post Payments Bank IPOS0000001 Shivpuri 19890

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