Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_161023FTO_319986
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-05-002-067-001/100
(SATERIYA) 		1705002067NRG24161020230933102 16/10/2023 atar singh 1705002067WL033109 atar singh 00045 BARB0SHIVMP 442 442 Processed 09/11/2023 291267477 atarsingh (000000)
2 SHIVPURI MP-05-002-069-002/17
(BADAGAON) 		1705002000NRG24161020230934612 16/10/2023 dashrath 1705002WL033192 dashrath 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291267477 dashrath (000000)
3 SHIVPURI MP-05-002-071-002/244
(BUDIBAROD) 		1705002000NRG24161020230933826 16/10/2023 halke 1705002WL033142 halke 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291267477 halke (000000)
4 SHIVPURI MP-05-002-071-002/244-B
(BUDIBAROD) 		1705002000NRG24161020230933827 16/10/2023 rameshwar 1705002WL033142 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291267477 rameshwar (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-050-002/506
(KODAWADA) 		1705002000NRG24161020230933819 16/10/2023 Reena jatav 1705002WL033141 Reena jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291267477 Reenajatav (000000)
6 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002000NRG24161020230933823 16/10/2023 Rakesh jatav 1705002WL033141 Rakesh jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291267477 Rakeshjatav (000000)
7 SHIVPURI MP-05-002-067-001/385
(SATERIYA) 		1705002067NRG24161020230933144 16/10/2023 atarsingh 1705002067WL033109 atarsingh 00048 BKID0008880 442 442 Processed 09/11/2023 291267477 atarsingh (000000)
8 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002067NRG24161020230933179 16/10/2023 pradeep rawat 1705002067WL033109 pradeep rawat 00048 BKID0008880 442 442 Processed 09/11/2023 291267477 pradeeprawat (000000)
9 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002067NRG24161020230933195 16/10/2023 KULDEEP RAWAT 1705002067WL033109 KULDEEP RAWAT 00048 BKID0008880 442 442 Processed 09/11/2023 291267477 KULDEEPRAWAT (000000)
SubTotal 3978 3978
10 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002000NRG24161020230933708 16/10/2023 mahe 1705002WL033137 mahe 00078 CNRB0006472 1326 1326 Processed 09/11/2023 291267477 mahe (000000)
11 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002000NRG24161020230933764 16/10/2023 Akash Baghel 1705002WL033137 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 09/11/2023 291267477 AkashBaghel (000000)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-050-002/507
(KODAWADA) 		1705002000NRG24161020230933820 16/10/2023 Sapna jatav 1705002WL033141 Sapna jatav 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291267477 Sapnajatav (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002000NRG24161020230933725 16/10/2023 ranvir 1705002WL033137 ranvir 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291267477 ranvir (000000)
14 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002000NRG24161020230933726 16/10/2023 mukesh 1705002WL033137 mukesh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291267477 mukesh (000000)
15 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002000NRG24161020230933785 16/10/2023 Bhikam dhakad 1705002WL033137 Bhikam dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291267477 Bhikamdhakad (000000)
16 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002000NRG24161020230933794 16/10/2023 Bhoora Dhakad 1705002WL033137 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291267477 BhooraDhakad (000000)
SubTotal 5304 5304
17 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24161020230933127 16/10/2023 GAYATRI SARMA 1705002067WL033109 GAYATRI SARMA 00152 HDFC0000907 442 442 Processed 09/11/2023 291267477 GAYATRISARMA (000000)
SubTotal 442 442
18 SHIVPURI MP-05-002-050-002/502
(KODAWADA) 		1705002000NRG24161020230933813 16/10/2023 Arun rawat 1705002WL033141 Arun rawat 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291267477 Arunrawat (000000)
19 SHIVPURI MP-05-002-050-002/503
(KODAWADA) 		1705002000NRG24161020230933815 16/10/2023 Karu kushwah 1705002WL033141 Karu kushwah 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291267477 Karukushwah (000000)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-021-001/129-C
(KAPRANA) 		1705002021NRG24161020230933524 16/10/2023 kallu 1705002021WL033128 kallu 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291267477 kallu (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-021-001/137-A
(KAPRANA) 		1705002021NRG24161020230933533 16/10/2023 prmod 1705002021WL033129 prmod 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291267477 prmod (000000)
22 SHIVPURI MP-05-002-021-001/297
(KAPRANA) 		1705002021NRG24161020230933541 16/10/2023 GOTU 1705002021WL033129 GOTU 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291267477 GOTU (000000)
SubTotal 2210 2210
23 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002000NRG24161020230933750 16/10/2023 krishna 1705002WL033137 krishna 00415 SBIN0030137 1326 1326 Processed 09/11/2023 291267477 krishna (000000)
24 SHIVPURI MP-05-002-001-002/34
(KHANDI) 		1705002001NRG24151020230929475 16/10/2023 jasbant 1705002001WL032976 jasbant 00415 SBIN0030137 663 663 Processed 09/11/2023 291267477 jasbant (000000)
SubTotal 1989 1989
25 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002000NRG24161020230933701 16/10/2023 veeru 1705002WL033137 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 veeru (000000)
26 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002000NRG24161020230933712 16/10/2023 ramesh 1705002WL033137 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 ramesh (000000)
27 SHIVPURI MP-05-002-001-001/423-D
(KHANDI) 		1705002000NRG24161020230933740 16/10/2023 fulbati 1705002WL033137 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 fulbati (000000)
28 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002000NRG24161020230933798 16/10/2023 leela 1705002WL033137 leela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 leela (000000)
29 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24151020230932511 16/10/2023 Rajkumar 1705002003WL033063 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267477 Rajkumar (000000)
30 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002003NRG24151020230932517 16/10/2023 Asha 1705002003WL033063 Asha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267477 Asha (000000)
31 SHIVPURI MP-05-002-005-001/201-A
(BHANGAD) 		1705002005NRG24151020230930563 16/10/2023 javahar 1705002005WL033006 javahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 javahar (000000)
32 SHIVPURI MP-05-002-005-001/266
(BHANGAD) 		1705002005NRG24151020230930566 16/10/2023 DHANO 1705002005WL033006 DHANO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 DHANO (000000)
33 SHIVPURI MP-05-002-005-001/27-B
(BHANGAD) 		1705002005NRG24151020230930571 16/10/2023 pran singh 1705002005WL033006 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 pransingh (000000)
34 SHIVPURI MP-05-002-005-001/30-B
(BHANGAD) 		1705002005NRG24151020230930577 16/10/2023 deepu 1705002005WL033006 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267477 deepu (000000)
SubTotal 12376 12376
35 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002067NRG24161020230933110 16/10/2023 SUMRAN YADAV 1705002067WL033109 SUMRAN YADAV 00688 FINO0001001 442 442 Processed 09/11/2023 291267477 SUMRANYADAV (000000)
SubTotal 442 442
36 SHIVPURI MP-05-002-001-001/294-D
(KHANDI) 		1705002000NRG24161020230933711 16/10/2023 Rambaran 1705002WL033137 Rambaran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Rambaran (000000)
37 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002000NRG24161020230933714 16/10/2023 Ram lata 1705002WL033137 Ram lata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Ramlata (000000)
38 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002000NRG24161020230933715 16/10/2023 Ashish Tomar 1705002WL033137 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 AshishTomar (000000)
39 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002000NRG24161020230933716 16/10/2023 Sugreev 1705002WL033137 Sugreev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Sugreev (000000)
40 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002000NRG24161020230933717 16/10/2023 Raghvendra Tomar 1705002WL033137 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 RaghvendraTomar (000000)
41 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002000NRG24161020230933752 16/10/2023 Vipin jatav 1705002WL033137 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Vipinjatav (000000)
42 SHIVPURI MP-05-002-001-001/466
(KHANDI) 		1705002000NRG24161020230933781 16/10/2023 Ragubeer pamar 1705002WL033137 Ragubeer pamar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Ragubeerpamar (000000)
43 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002000NRG24161020230933782 16/10/2023 Vicky baghel 1705002WL033137 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Vickybaghel (000000)
44 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002000NRG24161020230933783 16/10/2023 Ritik parihar 1705002WL033137 Ritik parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Ritikparihar (000000)
45 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002000NRG24161020230933784 16/10/2023 Bhupendra parihar 1705002WL033137 Bhupendra parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Bhupendraparihar (000000)
46 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002000NRG24161020230933786 16/10/2023 Ashik jatav 1705002WL033137 Ashik jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Ashikjatav (000000)
47 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002000NRG24161020230933787 16/10/2023 Devraj dhakd 1705002WL033137 Devraj dhakd 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Devrajdhakd (000000)
48 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002000NRG24161020230933788 16/10/2023 Arendra baghel 1705002WL033137 Arendra baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Arendrabaghel (000000)
49 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002000NRG24161020230933789 16/10/2023 Ashish dhakad 1705002WL033137 Ashish dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267477 Ashishdhakad (000000)
SubTotal 18564 18564
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_161023FTO_319986 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_161023FTO_319986 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_161023FTO_319986 Canara Bank CNRB0006472 MOHNA 2652
4 SHIVPURI MP1705002_161023FTO_319986 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_161023FTO_319986 Central Bank Of India CBIN0281228 MOHANA 5304
6 SHIVPURI MP1705002_161023FTO_319986 HDFC bank HDFC0000907 SHIVPURI 442
7 SHIVPURI MP1705002_161023FTO_319986 Punjab National Bank PUNB0031610 Shivpuri 2652
8 SHIVPURI MP1705002_161023FTO_319986 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_161023FTO_319986 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2210
10 SHIVPURI MP1705002_161023FTO_319986 State Bank of India SBIN0030137 KAMPOO GWALIOR 1989
11 SHIVPURI MP1705002_161023FTO_319986 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 12376
12 SHIVPURI MP1705002_161023FTO_319986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 SHIVPURI MP1705002_161023FTO_319986 India Post Payments Bank IPOS0000001 Shivpuri 18564

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