Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_221223FTO_404215
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-05-002-028-001/87
(GUGARIPURA) 		1705002000NRG24221220231183519 22/12/2023 RAMSINGH 1705002WL040384 RAMSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644059555 RAMSINGH (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-029-001/716
(CHITORA M CHITORI) 		1705002000NRG24221220231183311 22/12/2023 hakki 1705002WL040376 hakki 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644059555 hakki (000000)
3 SHIVPURI MP-05-002-029-001/716
(CHITORA M CHITORI) 		1705002000NRG24221220231183312 22/12/2023 hakki 1705002WL040376 hakki 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 644059555 hakki (000000)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-028-001/171-C
(GUGARIPURA) 		1705002000NRG24221220231183496 22/12/2023 Rosu 1705002WL040384 Rosu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644059555 Rosu (000000)
5 SHIVPURI MP-05-002-029-001/735
(CHITORA M CHITORI) 		1705002000NRG24221220231183324 22/12/2023 hasmukhi 1705002WL040376 hasmukhi 00048 BKID0008880 1105 1105 Processed 11/03/2024 644059555 hasmukhi (000000)
6 SHIVPURI MP-05-002-029-001/735
(CHITORA M CHITORI) 		1705002000NRG24221220231183326 22/12/2023 hasmukhi 1705002WL040376 hasmukhi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644059555 hasmukhi (000000)
7 SHIVPURI MP-05-002-029-001/805
(CHITORA M CHITORI) 		1705002000NRG24221220231183391 22/12/2023 MOHAN SINGH 1705002WL040376 MOHAN SINGH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644059555 MOHANSINGH (000000)
8 SHIVPURI MP-05-002-029-001/805
(CHITORA M CHITORI) 		1705002000NRG24221220231183393 22/12/2023 MOHAN SINGH 1705002WL040376 MOHAN SINGH 00048 BKID0008880 1105 1105 Processed 11/03/2024 644059555 MOHANSINGH (000000)
SubTotal 6188 6188
9 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002000NRG24221220231183279 22/12/2023 VISHUNLAL 1705002WL040376 VISHUNLAL 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644059555 VISHUNLAL (000000)
10 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002000NRG24221220231183281 22/12/2023 VISHUNLAL 1705002WL040376 VISHUNLAL 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644059555 VISHUNLAL (000000)
11 SHIVPURI MP-05-002-029-001/717
(CHITORA M CHITORI) 		1705002000NRG24221220231183314 22/12/2023 KRAPA 1705002WL040376 KRAPA 00177 IOBA0002420 1105 1105 Rejected 11/03/2024 644059555 No Such Account
12 SHIVPURI MP-05-002-029-001/717
(CHITORA M CHITORI) 		1705002000NRG24221220231183316 22/12/2023 KRAPA 1705002WL040376 KRAPA 00177 IOBA0002420 1326 1326 Rejected 11/03/2024 644059555 No Such Account
13 SHIVPURI MP-05-002-066-001/503-A
(RAISHRI) 		1705002066NRG24221220231183680 22/12/2023 devendra 1705002066WL040390 devendra 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644059555 devendra (000000)
SubTotal 6188 6188
14 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002000NRG24221220231183506 22/12/2023 banbari rator 1705002WL040384 banbari rator 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 banbarirator (000000)
15 SHIVPURI MP-05-002-028-001/87
(GUGARIPURA) 		1705002000NRG24221220231183520 22/12/2023 GAYAJEET 1705002WL040384 GAYAJEET 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 GAYAJEET (000000)
16 SHIVPURI MP-05-002-029-001/668
(CHITORA M CHITORI) 		1705002000NRG24221220231183284 22/12/2023 krishna 1705002WL040376 krishna 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 krishna (000000)
17 SHIVPURI MP-05-002-029-001/668
(CHITORA M CHITORI) 		1705002000NRG24221220231183286 22/12/2023 krishna 1705002WL040376 krishna 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644059555 krishna (000000)
18 SHIVPURI MP-05-002-029-001/683
(CHITORA M CHITORI) 		1705002000NRG24221220231183296 22/12/2023 prem 1705002WL040376 prem 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 prem (000000)
19 SHIVPURI MP-05-002-029-001/683
(CHITORA M CHITORI) 		1705002000NRG24221220231183298 22/12/2023 prem 1705002WL040376 prem 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644059555 prem (000000)
20 SHIVPURI MP-05-002-029-001/683
(CHITORA M CHITORI) 		1705002000NRG24221220231183297 22/12/2023 suresh 1705002WL040376 suresh 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644059555 suresh (000000)
21 SHIVPURI MP-05-002-029-001/683
(CHITORA M CHITORI) 		1705002000NRG24221220231183295 22/12/2023 suresh 1705002WL040376 suresh 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 suresh (000000)
22 SHIVPURI MP-05-002-029-001/809
(CHITORA M CHITORI) 		1705002000NRG24221220231183400 22/12/2023 dulhari 1705002WL040376 dulhari 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644059555 dulhari (000000)
23 SHIVPURI MP-05-002-029-001/809
(CHITORA M CHITORI) 		1705002000NRG24221220231183402 22/12/2023 dulhari 1705002WL040376 dulhari 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 dulhari (000000)
24 SHIVPURI MP-05-002-029-003/184
(CHITORA M CHITORI) 		1705002000NRG24221220231183407 22/12/2023 DARSHAN 1705002WL040376 DARSHAN 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644059555 DARSHAN (000000)
25 SHIVPURI MP-05-002-029-003/184
(CHITORA M CHITORI) 		1705002000NRG24221220231183408 22/12/2023 DARSHAN 1705002WL040376 DARSHAN 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644059555 DARSHAN (000000)
26 SHIVPURI MP-05-002-029-003/184
(CHITORA M CHITORI) 		1705002000NRG24221220231183409 22/12/2023 DARSHAN 1705002WL040376 DARSHAN 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 DARSHAN (000000)
27 SHIVPURI MP-05-002-029-003/184
(CHITORA M CHITORI) 		1705002000NRG24221220231183410 22/12/2023 DARSHAN 1705002WL040376 DARSHAN 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644059555 DARSHAN (000000)
SubTotal 17238 17238
28 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002000NRG24221220231183308 22/12/2023 DHANTI 1705002WL040376 DHANTI 00415 SBIN0003215 1105 1105 Processed 11/03/2024 644059555 DHANTI (000000)
29 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002000NRG24221220231183310 22/12/2023 DHANTI 1705002WL040376 DHANTI 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644059555 DHANTI (000000)
30 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002066NRG24221220231183664 22/12/2023 Saroj 1705002066WL040390 Saroj 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644059555 Saroj (000000)
SubTotal 3757 3757
31 SHIVPURI MP-05-002-029-001/688
(CHITORA M CHITORI) 		1705002000NRG24221220231183303 22/12/2023 hotam 1705002WL040376 hotam 00553 INDB0000485 1326 1326 Processed 11/03/2024 644059555 hotam (000000)
32 SHIVPURI MP-05-002-029-001/688
(CHITORA M CHITORI) 		1705002000NRG24221220231183305 22/12/2023 hotam 1705002WL040376 hotam 00553 INDB0000485 1105 1105 Processed 11/03/2024 644059555 hotam (000000)
SubTotal 2431 2431
33 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002000NRG24221220231183485 22/12/2023 BAISRAM 1705002WL040384 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059555 BAISRAM (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-029-001/684
(CHITORA M CHITORI) 		1705002000NRG24221220231183299 22/12/2023 sunil 1705002WL040376 sunil 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 sunil (000000)
35 SHIVPURI MP-05-002-029-001/684
(CHITORA M CHITORI) 		1705002000NRG24221220231183301 22/12/2023 sunil 1705002WL040376 sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 sunil (000000)
36 SHIVPURI MP-05-002-029-001/717
(CHITORA M CHITORI) 		1705002000NRG24221220231183315 22/12/2023 BRAKHBHAN 1705002WL040376 BRAKHBHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 BRAKHBHAN (000000)
37 SHIVPURI MP-05-002-029-001/717
(CHITORA M CHITORI) 		1705002000NRG24221220231183313 22/12/2023 BRAKHBHAN 1705002WL040376 BRAKHBHAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 BRAKHBHAN (000000)
38 SHIVPURI MP-05-002-029-001/727
(CHITORA M CHITORI) 		1705002000NRG24221220231183317 22/12/2023 GABBAR 1705002WL040376 GABBAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 GABBAR (000000)
39 SHIVPURI MP-05-002-029-001/727
(CHITORA M CHITORI) 		1705002000NRG24221220231183318 22/12/2023 GABBAR 1705002WL040376 GABBAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 GABBAR (000000)
40 SHIVPURI MP-05-002-029-001/728
(CHITORA M CHITORI) 		1705002000NRG24221220231183319 22/12/2023 rakesh 1705002WL040376 rakesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 rakesh (000000)
41 SHIVPURI MP-05-002-029-001/728
(CHITORA M CHITORI) 		1705002000NRG24221220231183320 22/12/2023 rakesh 1705002WL040376 rakesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 rakesh (000000)
42 SHIVPURI MP-05-002-029-001/735
(CHITORA M CHITORI) 		1705002000NRG24221220231183323 22/12/2023 ramkishan 1705002WL040376 ramkishan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 ramkishan (000000)
43 SHIVPURI MP-05-002-029-001/735
(CHITORA M CHITORI) 		1705002000NRG24221220231183325 22/12/2023 ramkishan 1705002WL040376 ramkishan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 ramkishan (000000)
44 SHIVPURI MP-05-002-029-001/736
(CHITORA M CHITORI) 		1705002000NRG24221220231183328 22/12/2023 asha 1705002WL040376 asha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 asha (000000)
45 SHIVPURI MP-05-002-029-001/736
(CHITORA M CHITORI) 		1705002000NRG24221220231183330 22/12/2023 asha 1705002WL040376 asha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 asha (000000)
46 SHIVPURI MP-05-002-029-001/736
(CHITORA M CHITORI) 		1705002000NRG24221220231183329 22/12/2023 padam 1705002WL040376 padam 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 padam (000000)
47 SHIVPURI MP-05-002-029-001/736
(CHITORA M CHITORI) 		1705002000NRG24221220231183327 22/12/2023 padam 1705002WL040376 padam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 padam (000000)
48 SHIVPURI MP-05-002-029-001/744
(CHITORA M CHITORI) 		1705002000NRG24221220231183331 22/12/2023 CHHATAR 1705002WL040376 CHHATAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 CHHATAR (000000)
49 SHIVPURI MP-05-002-029-001/744
(CHITORA M CHITORI) 		1705002000NRG24221220231183333 22/12/2023 CHHATAR 1705002WL040376 CHHATAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 CHHATAR (000000)
50 SHIVPURI MP-05-002-029-001/744
(CHITORA M CHITORI) 		1705002000NRG24221220231183334 22/12/2023 SIYA 1705002WL040376 SIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 SIYA (000000)
51 SHIVPURI MP-05-002-029-001/744
(CHITORA M CHITORI) 		1705002000NRG24221220231183332 22/12/2023 SIYA 1705002WL040376 SIYA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 SIYA (000000)
52 SHIVPURI MP-05-002-029-001/803
(CHITORA M CHITORI) 		1705002000NRG24221220231183386 22/12/2023 rekha 1705002WL040376 rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 rekha (000000)
53 SHIVPURI MP-05-002-029-001/803
(CHITORA M CHITORI) 		1705002000NRG24221220231183388 22/12/2023 rekha 1705002WL040376 rekha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 rekha (000000)
54 SHIVPURI MP-05-002-029-001/97-A
(CHITORA M CHITORI) 		1705002000NRG24221220231183404 22/12/2023 rukmani 1705002WL040376 rukmani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059555 rukmani (000000)
55 SHIVPURI MP-05-002-029-001/97-A
(CHITORA M CHITORI) 		1705002000NRG24221220231183406 22/12/2023 rukmani 1705002WL040376 rukmani 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059555 rukmani (000000)
SubTotal 26741 26741
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_221223FTO_404215 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_221223FTO_404215 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 SHIVPURI MP1705002_221223FTO_404215 Bank of India BKID0008880 SHIVPURI 6188
4 SHIVPURI MP1705002_221223FTO_404215 Indian Overseas Bank IOBA0002420 SHIVPURI 6188
5 SHIVPURI MP1705002_221223FTO_404215 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 17238
6 SHIVPURI MP1705002_221223FTO_404215 State Bank of India SBIN0003215 SHIVPURI 3757
7 SHIVPURI MP1705002_221223FTO_404215 IndusInd Bank Ltd. INDB0000485 KHURERI 2431
8 SHIVPURI MP1705002_221223FTO_404215 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
9 SHIVPURI MP1705002_221223FTO_404215 India Post Payments Bank IPOS0000001 Shivpuri 26741

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