Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_071123FTO_349106
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019064 07/11/2023 RAMSEVAK DHAKAD 1705002014WL035751 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 02/01/2024 327975969 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019001 07/11/2023 Susheel Kumar Dhakar 1705002014WL035751 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 327975969 SusheelKumarDhakar (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019060 07/11/2023 Rachna Shakya 1705002014WL035751 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 02/01/2024 327975969 RachnaShakya (000000)
4 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019085 07/11/2023 Pista Dhakad 1705002014WL035751 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 02/01/2024 327975969 PistaDhakad (000000)
5 SHIVPURI MP-05-002-063-001/439
(SUHARA) 		1705002063NRG24071120231028513 07/11/2023 raghuveer 1705002063WL036033 raghuveer 00048 BKID0008880 1326 1326 Processed 02/01/2024 327975969 raghuveer (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019053 07/11/2023 Sarswati Dhakad 1705002014WL035751 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 02/01/2024 327975969 SarswatiDhakad (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-063-001/571
(SUHARA) 		1705002063NRG24071120231028549 07/11/2023 MUKESH DHAKAD 1705002063WL036033 MUKESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 02/01/2024 327975969 MUKESHDHAKAD (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019056 07/11/2023 Sanjay Dhakad 1705002014WL035751 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 02/01/2024 327975969 SanjayDhakad (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002063NRG24071120231028565 07/11/2023 Girraj dhakad 1705002063WL036033 Girraj dhakad 00354 PUNB0312700 1326 1326 Processed 02/01/2024 327975969 Girrajdhakad (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019057 07/11/2023 Ramprasad Dhakad 1705002014WL035751 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327975969 RamprasadDhakad (000000)
11 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG24071120231028558 07/11/2023 DASHRATH DHAKAD 1705002063WL036033 DASHRATH DHAKAD 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327975969 DASHRATHDHAKAD (000000)
12 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24071120231028569 07/11/2023 mukesh 1705002063WL036033 mukesh 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327975969 mukesh (000000)
SubTotal 3978 3978
13 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019011 07/11/2023 Santram jatav 1705002014WL035751 Santram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 Santramjatav (000000)
14 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019019 07/11/2023 Karua 1705002014WL035751 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 Karua (000000)
15 SHIVPURI MP-05-002-014-001/62-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019026 07/11/2023 NETA ADIWASI 1705002014WL035751 NETA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 NETAADIWASI (000000)
16 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019030 07/11/2023 Arvind 1705002014WL035751 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 Arvind (000000)
17 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019033 07/11/2023 Ramvaran Adiwasi 1705002014WL035751 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 RamvaranAdiwasi (000000)
18 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019035 07/11/2023 Dileep 1705002014WL035751 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 Dileep (000000)
19 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019046 07/11/2023 MOHANSINGH 1705002014WL035751 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 MOHANSINGH (000000)
20 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019048 07/11/2023 Shashi Verma 1705002014WL035751 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 ShashiVerma (000000)
21 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019050 07/11/2023 Ramaoutar Dhakad 1705002014WL035751 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 RamaoutarDhakad (000000)
22 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019066 07/11/2023 Shibbaram Dhakad 1705002014WL035751 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 ShibbaramDhakad (000000)
23 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019071 07/11/2023 Mahesh Dhakad 1705002014WL035751 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 MaheshDhakad (000000)
24 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019073 07/11/2023 Ankita Dhakad 1705002014WL035751 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 AnkitaDhakad (000000)
25 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019080 07/11/2023 Leelavati Dhakad 1705002014WL035751 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 LeelavatiDhakad (000000)
26 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019083 07/11/2023 Mithlesh Dhakad 1705002014WL035751 Mithlesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 MithleshDhakad (000000)
27 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019086 07/11/2023 Usha Rathore 1705002014WL035751 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 UshaRathore (000000)
28 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019087 07/11/2023 Sapna Rathore 1705002014WL035751 Sapna Rathore 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
29 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019088 07/11/2023 Geeta Dhakad 1705002014WL035751 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975969 GeetaDhakad (000000)
SubTotal 22542 22542
30 SHIVPURI MP-05-002-014-002/191-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019079 07/11/2023 Rachna Dhakad 1705002014WL035751 Rachna Dhakad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327975969 RachnaDhakad (000000)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24041120231019070 07/11/2023 Akash Dhakad 1705002014WL035751 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327975969 AkashDhakad (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_071123FTO_349106 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_071123FTO_349106 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_071123FTO_349106 Bank of India BKID0008880 SHIVPURI 3978
4 SHIVPURI MP1705002_071123FTO_349106 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_071123FTO_349106 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_071123FTO_349106 Punjab National Bank PUNB0031610 Shivpuri 1326
7 SHIVPURI MP1705002_071123FTO_349106 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_071123FTO_349106 State Bank of India SBIN0003215 SHIVPURI 3978
9 SHIVPURI MP1705002_071123FTO_349106 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 22542
10 SHIVPURI MP1705002_071123FTO_349106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SHIVPURI MP1705002_071123FTO_349106 India Post Payments Bank IPOS0000001 Shivpuri 1326

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