Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010623FTO_68516
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-05-002-068-002/204
(BANSKHEDI) 		1705002000NRG24010620230294596 01/06/2023 Pritam Bhagle 1705002WL010802 Pritam Bhagle 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 218263037 PritamBhagle (000000)
2 SHIVPURI MP-05-002-073-001/430
(GADIBAROD) 		1705002073NRG24010620230296982 01/06/2023 jamwati 1705002073WL010857 jamwati 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 218263037 jamwati (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-002/15-A
(GUGARIPURA) 		1705002000NRG24010620230297098 01/06/2023 Nahar singh 1705002WL010859 Nahar singh 00048 BKID0008880 1326 1326 Processed 07/06/2023 218263037 Naharsingh (000000)
4 SHIVPURI MP-05-002-028-002/15-A
(GUGARIPURA) 		1705002000NRG24010620230297099 01/06/2023 Somo 1705002WL010859 Somo 00048 BKID0008880 1326 1326 Processed 07/06/2023 218263037 Somo (000000)
5 SHIVPURI MP-05-002-068-002/84-D
(BANSKHEDI) 		1705002000NRG24010620230294614 01/06/2023 Suraj singh rawat 1705002WL010802 Suraj singh rawat 00048 BKID0008880 1326 1326 Processed 07/06/2023 218263037 Surajsinghrawat (000000)
6 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24010620230296974 01/06/2023 sultan 1705002073WL010856 sultan 00048 BKID0008880 1326 1326 Processed 07/06/2023 218263037 sultan (000000)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-028-003/156
(GUGARIPURA) 		1705002000NRG24010620230297105 01/06/2023 ramswarup 1705002WL010859 ramswarup 00349 PSIB0000492 1326 1326 Processed 07/06/2023 218263037 ramswarup (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-016-005/148-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297063 01/06/2023 purosottam adiwasi 1705002016WL010858 purosottam adiwasi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 218263037 purosottamadiwasi (000000)
SubTotal 1105 1105
9 SHIVPURI MP-05-002-016-001/35
(KARAIAHAMADPUR) 		1705002016NRG24010620230297007 01/06/2023 BEKUNTHI GURJAR 1705002016WL010858 BEKUNTHI GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 BEKUNTHIGURJAR (000000)
10 SHIVPURI MP-05-002-016-001/37-C
(KARAIAHAMADPUR) 		1705002016NRG24010620230297010 01/06/2023 Harkanth gurjar 1705002016WL010858 Harkanth gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 Harkanthgurjar (000000)
11 SHIVPURI MP-05-002-016-001/54
(KARAIAHAMADPUR) 		1705002016NRG24010620230297012 01/06/2023 kelashi adiwasi 1705002016WL010858 kelashi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 kelashiadiwasi (000000)
12 SHIVPURI MP-05-002-016-001/56-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297013 01/06/2023 hukma singh 1705002016WL010858 hukma singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 hukmasingh (000000)
13 SHIVPURI MP-05-002-016-001/64
(KARAIAHAMADPUR) 		1705002016NRG24010620230297020 01/06/2023 SIYA gurjar 1705002016WL010858 SIYA gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 SIYAgurjar (000000)
14 SHIVPURI MP-05-002-016-001/64-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297021 01/06/2023 devendra gurjar 1705002016WL010858 devendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 devendragurjar (000000)
15 SHIVPURI MP-05-002-016-001/68
(KARAIAHAMADPUR) 		1705002016NRG24010620230297023 01/06/2023 dhankuar 1705002016WL010858 dhankuar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 dhankuar (000000)
16 SHIVPURI MP-05-002-016-001/73
(KARAIAHAMADPUR) 		1705002016NRG24010620230297027 01/06/2023 PREETI GURJAR 1705002016WL010858 PREETI GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 PREETIGURJAR (000000)
17 SHIVPURI MP-05-002-016-001/73-C
(KARAIAHAMADPUR) 		1705002016NRG24010620230297029 01/06/2023 divan gurjar 1705002016WL010858 divan gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 divangurjar (000000)
18 SHIVPURI MP-05-002-016-003/63
(KARAIAHAMADPUR) 		1705002016NRG24010620230297036 01/06/2023 MOPHAN SINGH 1705002016WL010858 MOPHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263037 MOPHANSINGH (000000)
19 SHIVPURI MP-05-002-073-002/572
(GADIBAROD) 		1705002073NRG24010620230296970 01/06/2023 kaptan 1705002073WL010855 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263037 kaptan (000000)
20 SHIVPURI MP-05-002-073-002/572
(GADIBAROD) 		1705002073NRG24010620230296971 01/06/2023 kaptan 1705002073WL010855 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263037 kaptan (000000)
SubTotal 13702 13702
21 SHIVPURI MP-05-002-016-005/152-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297064 01/06/2023 ganesh 1705002016WL010858 ganesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 218263037 ganesh (000000)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-016-005/156-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297065 01/06/2023 hemraj 1705002016WL010858 hemraj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 218263037 hemraj (000000)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-016-001/11-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230296993 01/06/2023 ramsakhi 1705002016WL010858 ramsakhi 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263037 ramsakhi (000000)
24 SHIVPURI MP-05-002-016-001/59-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297017 01/06/2023 devendra 1705002016WL010858 devendra 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 devendra (000000)
25 SHIVPURI MP-05-002-016-001/60-B
(KARAIAHAMADPUR) 		1705002016NRG24010620230297018 01/06/2023 divan singh 1705002016WL010858 divan singh 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 divansingh (000000)
26 SHIVPURI MP-05-002-016-001/78
(KARAIAHAMADPUR) 		1705002016NRG24010620230297032 01/06/2023 PINKI 1705002016WL010858 PINKI 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 PINKI (000000)
27 SHIVPURI MP-05-002-016-005/102-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297046 01/06/2023 anand 1705002016WL010858 anand 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 anand (000000)
28 SHIVPURI MP-05-002-016-005/121-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297054 01/06/2023 indra 1705002016WL010858 indra 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 indra (000000)
29 SHIVPURI MP-05-002-016-005/159-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297066 01/06/2023 Somavati Bai Adiwasi 1705002016WL010858 Somavati Bai Adiwasi 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 SomavatiBaiAdiwasi (000000)
30 SHIVPURI MP-05-002-016-005/172-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297069 01/06/2023 govind gurjar 1705002016WL010858 govind gurjar 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 govindgurjar (000000)
31 SHIVPURI MP-05-002-016-005/198-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230297073 01/06/2023 Dolari Adiwasi 1705002016WL010858 Dolari Adiwasi 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 DolariAdiwasi (000000)
32 SHIVPURI MP-05-002-016-005/286
(KARAIAHAMADPUR) 		1705002016NRG24010620230297084 01/06/2023 Ramsakhi Adiwasi 1705002016WL010858 Ramsakhi Adiwasi 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 RamsakhiAdiwasi (000000)
33 SHIVPURI MP-05-002-016-005/69-D
(KARAIAHAMADPUR) 		1705002016NRG24010620230297090 01/06/2023 sethi gurjar 1705002016WL010858 sethi gurjar 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218263037 sethigurjar (000000)
SubTotal 12376 12376
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010623FTO_68516 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_010623FTO_68516 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_010623FTO_68516 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
4 SHIVPURI MP1705002_010623FTO_68516 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
5 SHIVPURI MP1705002_010623FTO_68516 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
6 SHIVPURI MP1705002_010623FTO_68516 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9945
7 SHIVPURI MP1705002_010623FTO_68516 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1105
8 SHIVPURI MP1705002_010623FTO_68516 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SHIVPURI MP1705002_010623FTO_68516 India Post Payments Bank IPOS0000001 Shivpuri 1105
10 SHIVPURI MP1705002_010623FTO_68516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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