Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060723FTO_151775
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-05-002-047-001/171
(SINGHNIWAS) 		1705002000NRG24060720230537712 06/07/2023 RAMESWAR 1705002WL018281 RAMESWAR 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807274630 RAMESWAR (000000)
2 SHIVPURI MP-05-002-047-001/171
(SINGHNIWAS) 		1705002000NRG24060720230537711 06/07/2023 RAMESWAR 1705002WL018281 RAMESWAR 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807274630 RAMESWAR (000000)
3 SHIVPURI MP-05-002-047-001/382
(SINGHNIWAS) 		1705002000NRG24060720230537724 06/07/2023 bhuri rawat 1705002WL018281 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807274630 bhurirawat (000000)
4 SHIVPURI MP-05-002-047-001/499
(SINGHNIWAS) 		1705002000NRG24060720230537732 06/07/2023 JAGBEER 1705002WL018281 JAGBEER 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807274630 JAGBEER (000000)
5 SHIVPURI MP-05-002-047-001/499
(SINGHNIWAS) 		1705002000NRG24060720230537733 06/07/2023 JAGBEER 1705002WL018281 JAGBEER 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807274630 JAGBEER (000000)
6 SHIVPURI MP-05-002-073-002/661-A
(GADIBAROD) 		1705002073NRG24060720230536710 06/07/2023 Kalyan singh 1705002073WL018255 Kalyan singh 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 807274630 Kalyansingh (000000)
7 SHIVPURI MP-05-002-073-002/661-A
(GADIBAROD) 		1705002073NRG24060720230536709 06/07/2023 Kalyan singh 1705002073WL018255 Kalyan singh 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 807274630 Kalyansingh (000000)
SubTotal 8840 8840
8 SHIVPURI MP-05-002-013-001/275
(DHOLAGARH) 		1705002013NRG24060720230536650 06/07/2023 basati 1705002013WL018253 basati 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 basati (000000)
9 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24060720230536730 06/07/2023 ramavtar 1705002042WL018256 ramavtar 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 ramavtar (000000)
10 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24060720230536732 06/07/2023 SALIGRAM 1705002042WL018256 SALIGRAM 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 SALIGRAM (000000)
11 SHIVPURI MP-05-002-042-004/39
(GANGORA) 		1705002042NRG24060720230536779 06/07/2023 BAISRAM 1705002042WL018256 BAISRAM 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 BAISRAM (000000)
12 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24060720230536789 06/07/2023 RAMAN 1705002042WL018256 RAMAN 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 RAMAN (000000)
13 SHIVPURI MP-05-002-047-001/462-A
(SINGHNIWAS) 		1705002000NRG24060720230537731 06/07/2023 RADHA 1705002WL018281 RADHA 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 RADHA (000000)
14 SHIVPURI MP-05-002-047-001/697-B
(SINGHNIWAS) 		1705002000NRG24060720230537745 06/07/2023 sumran rawat 1705002WL018281 sumran rawat 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 sumranrawat (000000)
15 SHIVPURI MP-05-002-047-001/718
(SINGHNIWAS) 		1705002000NRG24060720230537756 06/07/2023 akash rawat 1705002WL018281 akash rawat 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 akashrawat (000000)
16 SHIVPURI MP-05-002-047-001/718
(SINGHNIWAS) 		1705002000NRG24060720230537754 06/07/2023 Devendra rawat 1705002WL018281 Devendra rawat 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 Devendrarawat (000000)
17 SHIVPURI MP-05-002-047-001/781-A
(SINGHNIWAS) 		1705002000NRG24060720230537768 06/07/2023 Pramod 1705002WL018281 Pramod 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 Pramod (000000)
18 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24060720230536290 06/07/2023 phool singh 1705002070WL018243 phool singh 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274630 phoolsingh (000000)
19 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24060720230536679 06/07/2023 sultan 1705002073WL018255 sultan 00048 BKID0008880 1105 1105 Processed 12/07/2023 807274630 sultan (000000)
SubTotal 15691 15691
20 SHIVPURI MP-05-002-047-001/462-A
(SINGHNIWAS) 		1705002000NRG24060720230537730 06/07/2023 HEMANT 1705002WL018281 HEMANT 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807274630 HEMANT (000000)
21 SHIVPURI MP-05-002-047-001/576
(SINGHNIWAS) 		1705002000NRG24060720230537734 06/07/2023 PRDEEP 1705002WL018281 PRDEEP 00176 IDIB000S669 1326 1326 Processed 12/07/2023 807274630 PRDEEP (000000)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-047-001/771-C
(SINGHNIWAS) 		1705002000NRG24060720230537762 06/07/2023 Shri Bhagwan Jat 1705002WL018281 Shri Bhagwan Jat 00415 SBIN0003215 1326 1326 Processed 12/07/2023 807274630 ShriBhagwanJat (000000)
23 SHIVPURI MP-05-002-047-001/772
(SINGHNIWAS) 		1705002000NRG24060720230537763 06/07/2023 Ashok rathor 1705002WL018281 Ashok rathor 00415 SBIN0003215 1326 1326 Processed 12/07/2023 807274630 Ashokrathor (000000)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-065-003/59-A
(KUSHIYARA) 		1705002065NRG24060720230536370 06/07/2023 sadhu parihar 1705002065WL018245 sadhu parihar 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807274630 sadhuparihar (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-073-001/427
(GADIBAROD) 		1705002073NRG24060720230536672 06/07/2023 Lakhan 1705002073WL018255 Lakhan 00415 SBIN0030086 1105 1105 Processed 12/07/2023 807274630 Lakhan (000000)
26 SHIVPURI MP-05-002-073-001/427
(GADIBAROD) 		1705002073NRG24060720230536671 06/07/2023 Lakhan 1705002073WL018255 Lakhan 00415 SBIN0030086 1105 1105 Processed 12/07/2023 807274630 Lakhan (000000)
SubTotal 2210 2210
27 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24060720230537701 06/07/2023 RAJARAM 1705002041WL018280 RAJARAM 00462 UCBA0002177 1326 1326 Processed 12/07/2023 807274630 RAJARAM (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-013-001/202
(DHOLAGARH) 		1705002013NRG24060720230536559 06/07/2023 RAMESH 1705002013WL018250 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 RAMESH (000000)
29 SHIVPURI MP-05-002-013-001/210
(DHOLAGARH) 		1705002013NRG24060720230536648 06/07/2023 KUSUM 1705002013WL018253 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 KUSUM (000000)
30 SHIVPURI MP-05-002-013-001/212
(DHOLAGARH) 		1705002013NRG24060720230536561 06/07/2023 BHURI 1705002013WL018250 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 BHURI (000000)
31 SHIVPURI MP-05-002-013-001/275
(DHOLAGARH) 		1705002013NRG24060720230536651 06/07/2023 SHISHUPAL 1705002013WL018253 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 SHISHUPAL (000000)
32 SHIVPURI MP-05-002-013-001/305
(DHOLAGARH) 		1705002013NRG24060720230536653 06/07/2023 KAMLA 1705002013WL018253 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 KAMLA (000000)
33 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24060720230537705 06/07/2023 SANTRAM 1705002041WL018280 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 SANTRAM (000000)
34 SHIVPURI MP-05-002-042-001/92
(GANGORA) 		1705002042NRG24060720230536768 06/07/2023 HARCHARAN 1705002042WL018256 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 HARCHARAN (000000)
35 SHIVPURI MP-05-002-047-001/382
(SINGHNIWAS) 		1705002000NRG24060720230537722 06/07/2023 GHANSHYAM 1705002WL018281 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 GHANSHYAM (000000)
36 SHIVPURI MP-05-002-047-001/382
(SINGHNIWAS) 		1705002000NRG24060720230537723 06/07/2023 GHANSHYAM 1705002WL018281 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807274630 GHANSHYAM (000000)
SubTotal 11934 11934
37 SHIVPURI MP-05-002-047-001/718
(SINGHNIWAS) 		1705002000NRG24060720230537755 06/07/2023 kamlesh 1705002WL018281 kamlesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807274630 kamlesh (000000)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-047-001/677
(SINGHNIWAS) 		1705002000NRG24060720230537742 06/07/2023 addita rawat 1705002WL018281 addita rawat 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807274630 additarawat (000000)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060723FTO_151775 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8840
2 SHIVPURI MP1705002_060723FTO_151775 Bank of India BKID0008880 SHIVPURI 15691
3 SHIVPURI MP1705002_060723FTO_151775 Indian Bank IDIB000S669 SHIVPURI 2652
4 SHIVPURI MP1705002_060723FTO_151775 State Bank of India SBIN0003215 SHIVPURI 2652
5 SHIVPURI MP1705002_060723FTO_151775 State Bank of India SBIN0009525 DEHARWARA 1326
6 SHIVPURI MP1705002_060723FTO_151775 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2210
7 SHIVPURI MP1705002_060723FTO_151775 UCO Bank UCBA0002177 SHIVPURI 1326
8 SHIVPURI MP1705002_060723FTO_151775 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
9 SHIVPURI MP1705002_060723FTO_151775 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
10 SHIVPURI MP1705002_060723FTO_151775 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
11 SHIVPURI MP1705002_060723FTO_151775 India Post Payments Bank IPOS0000001 Shivpuri 1326
12 SHIVPURI MP1705002_060723FTO_151775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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