Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_281223FTO_411736
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-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG24261220231197225 28/12/2023 madan 1705002022WL040787 madan 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663755699 madan (000000)
2 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24281220231208170 28/12/2023 Priyanka 1705002061WL041147 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 663755699 Priyanka (000000)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG24261220231197211 28/12/2023 anguri 1705002022WL040787 anguri 00048 BKID0008880 1105 1105 Processed 12/03/2024 663755699 anguri (000000)
4 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG24261220231197210 28/12/2023 dharmendra 1705002022WL040787 dharmendra 00048 BKID0008880 1105 1105 Processed 12/03/2024 663755699 dharmendra (000000)
5 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG24261220231197229 28/12/2023 rajesh 1705002022WL040787 rajesh 00048 BKID0008880 1105 1105 Processed 12/03/2024 663755699 rajesh (000000)
6 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG24261220231197243 28/12/2023 suraj 1705002022WL040789 suraj 00048 BKID0008880 1105 1105 Processed 12/03/2024 663755699 suraj (000000)
7 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG24261220231197247 28/12/2023 rinku 1705002022WL040789 rinku 00048 BKID0008880 1105 1105 Processed 12/03/2024 663755699 rinku (000000)
8 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002000NRG24281220231208975 28/12/2023 Naresh 1705002WL041180 Naresh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663755699 Naresh (000000)
9 SHIVPURI MP-05-002-051-001/461
(KHYAVDAKALA) 		1705002051NRG24281220231207811 28/12/2023 KINTI 1705002051WL041142 KINTI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663755699 KINTI (000000)
10 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24281220231208110 28/12/2023 DILIP DHAKAD 1705002061WL041147 DILIP DHAKAD 00048 BKID0008880 1326 1326 Processed 12/03/2024 663755699 DILIPDHAKAD (000000)
11 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24281220231208112 28/12/2023 RAKESH DHAKAD 1705002061WL041147 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 12/03/2024 663755699 RAKESHDHAKAD (000000)
12 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24281220231208213 28/12/2023 Raju Dhakad 1705002061WL041147 Raju Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663755699 RajuDhakad (000000)
13 SHIVPURI MP-05-002-068-002/84-D
(BANSKHEDI) 		1705002068NRG24281220231208354 28/12/2023 Suraj singh rawat 1705002068WL041160 Suraj singh rawat 00048 BKID0008880 1326 1326 Processed 12/03/2024 663755699 Surajsinghrawat (000000)
SubTotal 13481 13481
14 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG24261220231197226 28/12/2023 gangvati 1705002022WL040787 gangvati 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663755699 gangvati (000000)
15 SHIVPURI MP-05-002-022-001/210-B
(JAMKHO) 		1705002022NRG24261220231197228 28/12/2023 ramskhi 1705002022WL040787 ramskhi 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663755699 ramskhi (000000)
16 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG24261220231197230 28/12/2023 shreevati 1705002022WL040787 shreevati 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663755699 shreevati (000000)
17 SHIVPURI MP-05-002-022-001/85-B
(JAMKHO) 		1705002022NRG24261220231197246 28/12/2023 Aarti 1705002022WL040789 Aarti 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663755699 Aarti (000000)
18 SHIVPURI MP-05-002-022-001/97-A
(JAMKHO) 		1705002022NRG24261220231197255 28/12/2023 mohan 1705002022WL040789 mohan 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663755699 mohan (000000)
SubTotal 5525 5525
19 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG24261220231197244 28/12/2023 sakun 1705002022WL040789 sakun 00165 IBKL0001564 1105 1105 Processed 12/03/2024 663755699 sakun (000000)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG24261220231197214 28/12/2023 RAJKUMARI 1705002022WL040787 RAJKUMARI 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663755699 RAJKUMARI (000000)
SubTotal 1105 1105
21 SHIVPURI MP-05-002-022-001/85-B
(JAMKHO) 		1705002022NRG24261220231197245 28/12/2023 kamal 1705002022WL040789 kamal 00354 PUNB0031610 1105 1105 Processed 12/03/2024 663755699 kamal (000000)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24281220231208130 28/12/2023 madusingh 1705002061WL041147 madusingh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663755699 madusingh (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-050-001/26-A
(KODAWADA) 		1705002050NRG24281220231205574 28/12/2023 mahesh 1705002050WL041077 mahesh 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663755699 mahesh (000000)
24 SHIVPURI MP-05-002-061-001/504
(PIPARSAMA) 		1705002061NRG24281220231208126 28/12/2023 kallu dhakad 1705002061WL041147 kallu dhakad 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663755699 kalludhakad (000000)
25 SHIVPURI MP-05-002-068-001/20-A
(BANSKHEDI) 		1705002068NRG24281220231208326 28/12/2023 Komal Adiwasi 1705002068WL041160 Komal Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663755699 KomalAdiwasi (000000)
SubTotal 3978 3978
26 SHIVPURI MP-05-002-022-001/97-A
(JAMKHO) 		1705002022NRG24261220231197256 28/12/2023 usha 1705002022WL040789 usha 00415 SBIN0030086 1105 1105 Processed 12/03/2024 663755699 usha (000000)
27 SHIVPURI MP-05-002-036-001/179-B
(DONGAR) 		1705002000NRG24281220231208948 28/12/2023 VIMLESH KEWAT 1705002WL041180 VIMLESH KEWAT 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663755699 VIMLESHKEWAT (000000)
28 SHIVPURI MP-05-002-061-001/646-D
(PIPARSAMA) 		1705002061NRG24281220231208188 28/12/2023 Krishnakant Dhakad 1705002061WL041147 Krishnakant Dhakad 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663755699 KrishnakantDhakad (000000)
29 SHIVPURI MP-05-002-061-001/652
(PIPARSAMA) 		1705002061NRG24281220231208230 28/12/2023 Sangeeta 1705002061WL041147 Sangeeta 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663755699 Sangeeta (000000)
SubTotal 5083 5083
30 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24281220231208199 28/12/2023 Hukum Singh Dhakad 1705002061WL041147 Hukum Singh Dhakad 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663755699 HukumSinghDhakad (000000)
31 SHIVPURI MP-05-002-061-001/652
(PIPARSAMA) 		1705002061NRG24281220231208229 28/12/2023 Ajay Dhakad 1705002061WL041147 Ajay Dhakad 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663755699 AjayDhakad (000000)
SubTotal 2652 2652
32 SHIVPURI MP-05-002-022-001/210-B
(JAMKHO) 		1705002022NRG24261220231197227 28/12/2023 ramesvr 1705002022WL040787 ramesvr 00468 UBIN0543179 1105 1105 Processed 12/03/2024 663755699 ramesvr (000000)
SubTotal 1105 1105
33 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG24261220231197248 28/12/2023 chhaya 1705002022WL040789 chhaya 00468 UBIN0561321 1105 1105 Processed 12/03/2024 663755699 chhaya (000000)
SubTotal 1105 1105
34 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24281220231208150 28/12/2023 AKHILESH 1705002061WL041147 AKHILESH 00662 BDBL0001373 1326 1326 Processed 12/03/2024 663755699 AKHILESH (000000)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281223FTO_411736 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
2 SHIVPURI MP1705002_281223FTO_411736 Bank of India BKID0008880 SHIVPURI 13481
3 SHIVPURI MP1705002_281223FTO_411736 Central Bank Of India CBIN0280780 SHIVPURI 5525
4 SHIVPURI MP1705002_281223FTO_411736 IDBI Bank IBKL0001564 SHIVPURI 1105
5 SHIVPURI MP1705002_281223FTO_411736 Indian Bank IDIB000S669 SHIVPURI 1105
6 SHIVPURI MP1705002_281223FTO_411736 Punjab National Bank PUNB0031610 Shivpuri 1105
7 SHIVPURI MP1705002_281223FTO_411736 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_281223FTO_411736 State Bank of India SBIN0003215 SHIVPURI 3978
9 SHIVPURI MP1705002_281223FTO_411736 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5083
10 SHIVPURI MP1705002_281223FTO_411736 UCO Bank UCBA0002177 SHIVPURI 2652
11 SHIVPURI MP1705002_281223FTO_411736 Union Bank of India UBIN0543179 SIRSOUD 1105
12 SHIVPURI MP1705002_281223FTO_411736 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
13 SHIVPURI MP1705002_281223FTO_411736 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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