Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020623FTO_69589
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-05-002-043-001/313-A
(KARAI) 		1705002043NRG24020620230300503 02/06/2023 PUNNA 1705002043WL010952 PUNNA 00032 UTIB0001022 1326 1326 Processed 07/06/2023 216136093 PUNNA (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-043-001/301-A
(KARAI) 		1705002043NRG24020620230300497 02/06/2023 SANTOSH 1705002043WL010952 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216136093 SANTOSH (000000)
3 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002043NRG24020620230300548 02/06/2023 Tejsingh 1705002043WL010952 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216136093 Tejsingh (000000)
4 SHIVPURI MP-05-002-043-001/512
(KARAI) 		1705002043NRG24020620230300559 02/06/2023 Punjab 1705002043WL010952 Punjab 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216136093 Punjab (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002000NRG24020620230300965 02/06/2023 BALRAM ADIWASI 1705002WL010969 BALRAM ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216136093 BALRAMADIWASI (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-007-002/166
(KALOTHARA) 		1705002007NRG24020620230299909 02/06/2023 sughar singh 1705002007WL010932 sughar singh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 sugharsingh (000000)
7 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002000NRG24020620230301004 02/06/2023 GAYTREE 1705002WL010970 GAYTREE 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 GAYTREE (000000)
8 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002000NRG24020620230301005 02/06/2023 MAHARAJ SINGH 1705002WL010970 MAHARAJ SINGH 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 MAHARAJSINGH (000000)
9 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002000NRG24020620230301008 02/06/2023 Damodar yadav 1705002WL010970 Damodar yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Damodaryadav (000000)
10 SHIVPURI MP-05-002-018-001/120
(KUNWARPUR) 		1705002000NRG24020620230301011 02/06/2023 laxmi 1705002WL010970 laxmi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 laxmi (000000)
11 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002000NRG24020620230301015 02/06/2023 kupashi 1705002WL010970 kupashi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 kupashi (000000)
12 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002000NRG24020620230301020 02/06/2023 HARGANGA 1705002WL010970 HARGANGA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 HARGANGA (000000)
13 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002000NRG24020620230301037 02/06/2023 Guddi 1705002WL010970 Guddi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Guddi (000000)
14 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002000NRG24020620230301055 02/06/2023 GIRRAJ GUPTA 1705002WL010970 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 GIRRAJGUPTA (000000)
15 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002000NRG24020620230301057 02/06/2023 PARMANAND 1705002WL010970 PARMANAND 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 PARMANAND (000000)
16 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002000NRG24020620230301060 02/06/2023 Banti 1705002WL010970 Banti 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Banti (000000)
17 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002000NRG24020620230301071 02/06/2023 Arti kushwah 1705002WL010970 Arti kushwah 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Artikushwah (000000)
18 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002000NRG24020620230301070 02/06/2023 Karu kushwah 1705002WL010970 Karu kushwah 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Karukushwah (000000)
19 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002000NRG24020620230301072 02/06/2023 dulari 1705002WL010970 dulari 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 dulari (000000)
20 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002000NRG24020620230300909 02/06/2023 Rani Parihar 1705002WL010969 Rani Parihar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 RaniParihar (000000)
21 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24020620230300487 02/06/2023 MANIRAM 1705002043WL010952 MANIRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 MANIRAM (000000)
22 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002043NRG24020620230300530 02/06/2023 monu 1705002043WL010952 monu 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 monu (000000)
23 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002043NRG24020620230300537 02/06/2023 Khushi ram 1705002043WL010952 Khushi ram 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Khushiram (000000)
24 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002043NRG24020620230300553 02/06/2023 Anju jatav 1705002043WL010952 Anju jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Anjujatav (000000)
25 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002043NRG24020620230300552 02/06/2023 Balvinder jatav 1705002043WL010952 Balvinder jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Balvinderjatav (000000)
26 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24020620230300650 02/06/2023 SOVRAN 1705002043WL010952 SOVRAN 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 SOVRAN (000000)
27 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24020620230300655 02/06/2023 Siya gurjar 1705002043WL010952 Siya gurjar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 Siyagurjar (000000)
28 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24020620230299249 02/06/2023 upendra dhakad 1705002061WL010921 upendra dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 upendradhakad (000000)
29 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24020620230299253 02/06/2023 uday bhan 1705002061WL010921 uday bhan 00048 BKID0008880 1326 1326 Processed 07/06/2023 216136093 udaybhan (000000)
SubTotal 31824 31824
30 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002000NRG24020620230300983 02/06/2023 ARTI SHARMA 1705002WL010969 ARTI SHARMA 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216136093 ARTISHARMA (000000)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-059-003/613
(ITMA) 		1705002059NRG24020620230302187 02/06/2023 shivcharan jatav 1705002059WL010998 shivcharan jatav 00354 PUNB0031610 1326 1326 Processed 07/06/2023 216136093 shivcharanjatav (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002000NRG24020620230300797 02/06/2023 BRAJ BHAN JATAV 1705002WL010967 BRAJ BHAN JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216136093 BRAJBHANJATAV (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-043-001/307-A
(KARAI) 		1705002043NRG24020620230300498 02/06/2023 RAM SINGH 1705002043WL010952 RAM SINGH 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216136093 RAMSINGH (000000)
34 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24020620230300611 02/06/2023 Kanhaiya 1705002043WL010952 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216136093 Kanhaiya (000000)
SubTotal 2652 2652
35 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002000NRG24020620230301092 02/06/2023 Billa adiwasi 1705002WL010971 Billa adiwasi 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 Billaadiwasi (000000)
36 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002000NRG24020620230300911 02/06/2023 RAMVARAN 1705002WL010969 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 RAMVARAN (000000)
37 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002000NRG24020620230300955 02/06/2023 DWARAKA DHAKAD 1705002WL010969 DWARAKA DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 DWARAKADHAKAD (000000)
38 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002000NRG24020620230300956 02/06/2023 satti 1705002WL010969 satti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 satti (000000)
39 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002000NRG24020620230300958 02/06/2023 MAHESH DHAKAD 1705002WL010969 MAHESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 MAHESHDHAKAD (000000)
40 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002000NRG24020620230300968 02/06/2023 Mr.janved singh 1705002WL010969 Mr.janved singh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 Mr.janvedsingh (000000)
41 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002000NRG24020620230300981 02/06/2023 DHANIYA 1705002WL010969 DHANIYA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 DHANIYA (000000)
42 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002000NRG24020620230300988 02/06/2023 RASHMI DHAKAD 1705002WL010969 RASHMI DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 RASHMIDHAKAD (000000)
43 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24020620230300492 02/06/2023 suaa 1705002043WL010952 suaa 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 suaa (000000)
44 SHIVPURI MP-05-002-043-001/310-A
(KARAI) 		1705002043NRG24020620230300500 02/06/2023 CHATURSINGH 1705002043WL010952 CHATURSINGH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 CHATURSINGH (000000)
45 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002000NRG24020620230300793 02/06/2023 SHIVRAM 1705002WL010967 SHIVRAM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216136093 SHIVRAM (000000)
SubTotal 14586 14586
46 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24020620230300521 02/06/2023 Amarjeet 1705002043WL010952 Amarjeet 00415 SBIN0030517 1326 1326 Processed 07/06/2023 216136093 Amarjeet (000000)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002000NRG24020620230301132 02/06/2023 premvati 1705002WL010972 premvati 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216136093 premvati (000000)
48 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002000NRG24020620230301075 02/06/2023 Ramadhar 1705002WL010971 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 Ramadhar (000000)
49 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002000NRG24020620230301076 02/06/2023 Rambai 1705002WL010971 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 Rambai (000000)
50 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002000NRG24020620230301085 02/06/2023 Kaptan 1705002WL010971 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 Kaptan (000000)
51 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002000NRG24020620230301088 02/06/2023 triveni 1705002WL010971 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 triveni (000000)
52 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002000NRG24020620230301095 02/06/2023 Premo 1705002WL010971 Premo 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 Premo (000000)
53 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002000NRG24020620230301105 02/06/2023 harcharan 1705002WL010971 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 harcharan (000000)
54 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002000NRG24020620230301107 02/06/2023 anguri 1705002WL010971 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 anguri (000000)
55 SHIVPURI MP-05-002-034-001/72
(SAKALPUR) 		1705002000NRG24020620230301129 02/06/2023 Janki 1705002WL010971 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 Janki (000000)
56 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002000NRG24020620230301131 02/06/2023 KUPASI 1705002WL010971 KUPASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 KUPASI (000000)
57 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002000NRG24020620230300977 02/06/2023 HALKE 1705002WL010969 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 HALKE (000000)
58 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002000NRG24020620230300992 02/06/2023 GOPAL 1705002WL010969 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 GOPAL (000000)
59 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24020620230300657 02/06/2023 Ummed 1705002043WL010952 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136093 Ummed (000000)
SubTotal 16354 16354
60 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24010620230297476 02/06/2023 RAMESHWAR PAL 1705002074WL010887 RAMESHWAR PAL 00662 BDBL0001373 1326 1326 Processed 07/06/2023 216136093 RAMESHWARPAL (000000)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-043-001/591
(KARAI) 		1705002043NRG24020620230300590 02/06/2023 Udal 1705002043WL010952 Udal 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216136093 Account closed
62 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24020620230300607 02/06/2023 Viroo 1705002043WL010952 Viroo 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136093 Viroo (000000)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24020620230300477 02/06/2023 Ramnivas Adiwasi 1705002043WL010952 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216136093 RamnivasAdiwasi (000000)
64 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24020620230300599 02/06/2023 Rajesh Adiwasi 1705002043WL010952 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216136093 RajeshAdiwasi (000000)
SubTotal 2652 2652
65 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24020620230301010 02/06/2023 Raghuraj Singh Yadav 1705002WL010970 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216136093 RaghurajSinghYadav (000000)
SubTotal 1326 1326
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020623FTO_69589 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_020623FTO_69589 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 SHIVPURI MP1705002_020623FTO_69589 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_020623FTO_69589 Bank of India BKID0008880 SHIVPURI 31824
5 SHIVPURI MP1705002_020623FTO_69589 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_020623FTO_69589 Punjab National Bank PUNB0031610 Shivpuri 1326
7 SHIVPURI MP1705002_020623FTO_69589 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_020623FTO_69589 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_020623FTO_69589 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
10 SHIVPURI MP1705002_020623FTO_69589 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
11 SHIVPURI MP1705002_020623FTO_69589 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
12 SHIVPURI MP1705002_020623FTO_69589 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
13 SHIVPURI MP1705002_020623FTO_69589 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 13260
14 SHIVPURI MP1705002_020623FTO_69589 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 442
15 SHIVPURI MP1705002_020623FTO_69589 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 SHIVPURI MP1705002_020623FTO_69589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 SHIVPURI MP1705002_020623FTO_69589 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 SHIVPURI MP1705002_020623FTO_69589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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