Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140623FTO_91818
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-05-002-043-001/301-A
(KARAI) 		1705002043NRG24140620230379524 14/06/2023 SANTOSH 1705002043WL013458 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393267194 SANTOSH (000000)
2 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002043NRG24140620230379818 14/06/2023 Tejsingh 1705002043WL013463 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393267194 Tejsingh (000000)
3 SHIVPURI MP-05-002-073-001/273
(GADIBAROD) 		1705002073NRG24140620230380309 14/06/2023 vishnu 1705002073WL013476 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393267194 vishnu (000000)
4 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24140620230380319 14/06/2023 devendra 1705002073WL013476 devendra 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393267194 devendra (000000)
5 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24140620230380331 14/06/2023 MANISHA 1705002073WL013476 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393267194 MANISHA (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002011NRG24130620230372987 14/06/2023 Ramrati 1705002011WL013256 Ramrati 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 Ramrati (000000)
7 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24140620230379508 14/06/2023 MANIRAM 1705002043WL013458 MANIRAM 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 MANIRAM (000000)
8 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002043NRG24140620230379562 14/06/2023 Khushi ram 1705002043WL013458 Khushi ram 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 Khushiram (000000)
9 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002043NRG24140620230379823 14/06/2023 Anju jatav 1705002043WL013463 Anju jatav 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 Anjujatav (000000)
10 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002043NRG24140620230379822 14/06/2023 Balvinder jatav 1705002043WL013463 Balvinder jatav 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 Balvinderjatav (000000)
11 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24140620230379582 14/06/2023 SOVRAN 1705002043WL013458 SOVRAN 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 SOVRAN (000000)
12 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24140620230379594 14/06/2023 Siya gurjar 1705002043WL013458 Siya gurjar 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 Siyagurjar (000000)
13 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24140620230379593 14/06/2023 Siya gurjar 1705002043WL013458 Siya gurjar 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267194 Siyagurjar (000000)
14 SHIVPURI MP-05-002-045-005/247
(HATOD) 		1705002045NRG24140620230380122 14/06/2023 RUKMANI 1705002045WL013469 RUKMANI 00048 BKID0008880 1105 1105 Processed 17/06/2023 393267194 RUKMANI (000000)
SubTotal 11713 11713
15 SHIVPURI MP-05-002-043-001/307-A
(KARAI) 		1705002043NRG24140620230379525 14/06/2023 RAM SINGH 1705002043WL013458 RAM SINGH 00415 SBIN0003215 1326 1326 Processed 17/06/2023 393267194 RAMSINGH (000000)
16 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24140620230379850 14/06/2023 Kanhaiya 1705002043WL013463 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 17/06/2023 393267194 Kanhaiya (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24130620230372980 14/06/2023 Ramhet 1705002011WL013255 Ramhet 00415 SBIN0012297 1326 1326 Processed 17/06/2023 393267194 Ramhet (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-043-001/17-A
(KARAI) 		1705002043NRG24140620230379514 14/06/2023 Jagdish kumhar 1705002043WL013458 Jagdish kumhar 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267194 Jagdishkumhar (000000)
19 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24140620230379515 14/06/2023 suaa 1705002043WL013458 suaa 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267194 suaa (000000)
20 SHIVPURI MP-05-002-043-001/310-A
(KARAI) 		1705002043NRG24140620230379527 14/06/2023 CHATURSINGH 1705002043WL013458 CHATURSINGH 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267194 CHATURSINGH (000000)
21 SHIVPURI MP-05-002-073-001/266
(GADIBAROD) 		1705002073NRG24140620230380307 14/06/2023 Khuman 1705002073WL013476 Khuman 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267194 Khuman (000000)
22 SHIVPURI MP-05-002-073-001/275
(GADIBAROD) 		1705002073NRG24140620230380310 14/06/2023 Gutti 1705002073WL013476 Gutti 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267194 Gutti (000000)
23 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24140620230380340 14/06/2023 NITESH 1705002073WL013476 NITESH 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267194 NITESH (000000)
SubTotal 7956 7956
24 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24140620230379547 14/06/2023 Amarjeet 1705002043WL013458 Amarjeet 00415 SBIN0030517 1326 1326 Processed 17/06/2023 393267194 Amarjeet (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002011NRG24130620230372992 14/06/2023 Sarvan pal 1705002011WL013256 Sarvan pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 Sarvanpal (000000)
26 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002011NRG24140620230380345 14/06/2023 Shayama 1705002011WL013478 Shayama 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393267194 Shayama (000000)
27 SHIVPURI MP-05-002-011-001/512
(SEVADA) 		1705002011NRG24140620230380875 14/06/2023 Harprasad 1705002011WL013486 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 Harprasad (000000)
28 SHIVPURI MP-05-002-011-001/512
(SEVADA) 		1705002011NRG24140620230380874 14/06/2023 Harprasad 1705002011WL013486 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 Harprasad (000000)
29 SHIVPURI MP-05-002-011-001/628
(SEVADA) 		1705002011NRG24130620230372994 14/06/2023 kasturi 1705002011WL013256 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 kasturi (000000)
30 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24130620230372984 14/06/2023 jaysing 1705002011WL013255 jaysing 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 jaysing (000000)
31 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002011NRG24130620230372997 14/06/2023 Mahaveer Pal 1705002011WL013256 Mahaveer Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 MahaveerPal (000000)
32 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24140620230380048 14/06/2023 magalsingh 1705002014WL013467 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 magalsingh (000000)
33 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24140620230379605 14/06/2023 Ummed 1705002043WL013458 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267194 Ummed (000000)
SubTotal 11492 11492
34 SHIVPURI MP-05-002-043-001/591
(KARAI) 		1705002043NRG24140620230379833 14/06/2023 Udal 1705002043WL013463 Udal 00688 FINO0001001 1326 1326 Rejected 17/06/2023 393267194 Account closed
35 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24140620230379849 14/06/2023 Viroo 1705002043WL013463 Viroo 00688 FINO0001001 1326 1326 Processed 17/06/2023 393267194 Viroo (000000)
36 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24140620230379587 14/06/2023 SHYAMBIHARI 1705002043WL013458 SHYAMBIHARI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393267194 SHYAMBIHARI (000000)
37 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24140620230379599 14/06/2023 Dangal 1705002043WL013458 Dangal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393267194 Dangal (000000)
SubTotal 5304 5304
38 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24140620230379497 14/06/2023 Ramnivas Adiwasi 1705002043WL013458 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393267194 RamnivasAdiwasi (000000)
39 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24140620230379841 14/06/2023 Rajesh Adiwasi 1705002043WL013463 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393267194 RajeshAdiwasi (000000)
40 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG24140620230379572 14/06/2023 Manoj 1705002043WL013458 Manoj 00688 FINO0001446 1326 1326 Processed 17/06/2023 393267194 Manoj (000000)
41 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24140620230379576 14/06/2023 Raju 1705002043WL013458 Raju 00688 FINO0001446 1326 1326 Processed 17/06/2023 393267194 Raju (000000)
42 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG24140620230379597 14/06/2023 Ranjeet 1705002043WL013458 Ranjeet 00688 FINO0001446 1326 1326 Processed 17/06/2023 393267194 Ranjeet (000000)
43 SHIVPURI MP-05-002-043-003/515
(KARAI) 		1705002043NRG24140620230379615 14/06/2023 Sunman 1705002043WL013458 Sunman 00688 FINO0001446 1326 1326 Processed 17/06/2023 393267194 Sunman (000000)
SubTotal 7956 7956
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140623FTO_91818 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_140623FTO_91818 Bank of India BKID0008880 SHIVPURI 11713
3 SHIVPURI MP1705002_140623FTO_91818 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_140623FTO_91818 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
5 SHIVPURI MP1705002_140623FTO_91818 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
6 SHIVPURI MP1705002_140623FTO_91818 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
7 SHIVPURI MP1705002_140623FTO_91818 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
8 SHIVPURI MP1705002_140623FTO_91818 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10166
9 SHIVPURI MP1705002_140623FTO_91818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 SHIVPURI MP1705002_140623FTO_91818 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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