Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290423FTO_22470
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-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24290420230081110 29/04/2023 UTTAM 1705002028WL002919 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641892139 UTTAM (000000)
2 SHIVPURI MP-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24290420230081135 29/04/2023 krishna 1705002028WL002919 krishna 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641892139 krishna (000000)
3 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24280420230075683 29/04/2023 Ankur 1705002050WL002740 Ankur 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641892139 Ankur (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-007-002/166
(KALOTHARA) 		1705002007NRG24280420230076880 29/04/2023 sughar singh 1705002007WL002768 sughar singh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 sugharsingh (000000)
5 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24290420230081113 29/04/2023 JAINO 1705002028WL002919 JAINO 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 JAINO (000000)
6 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24290420230081130 29/04/2023 reena baghel 1705002028WL002919 reena baghel 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 reenabaghel (000000)
7 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24290420230081148 29/04/2023 phullu shakya 1705002028WL002919 phullu shakya 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 phullushakya (000000)
8 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24290420230081149 29/04/2023 shakuntala 1705002028WL002919 shakuntala 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 shakuntala (000000)
9 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24290420230081162 29/04/2023 MAMTA 1705002028WL002919 MAMTA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 MAMTA (000000)
10 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24290420230081164 29/04/2023 pooja 1705002028WL002919 pooja 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 pooja (000000)
11 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24290420230081087 29/04/2023 shrivati 1705002028WL002917 shrivati 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 shrivati (000000)
12 SHIVPURI MP-05-002-041-001/201-A
(SURVAYA) 		1705002041NRG24280420230078951 29/04/2023 BRAJESH 1705002041WL002835 BRAJESH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641892139 BRAJESH (000000)
SubTotal 11934 11934
13 SHIVPURI MP-05-002-048-002/10
(DARRONI) 		1705002048NRG24270420230073381 29/04/2023 harbajan kori 1705002048WL002646 harbajan kori 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641892139 harbajankori (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24280420230075686 29/04/2023 RAJKUMAR JATAV 1705002050WL002740 RAJKUMAR JATAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641892139 RAJKUMARJATAV (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24290420230081116 29/04/2023 ATARSINGH 1705002028WL002919 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641892139 ATARSINGH (000000)
16 SHIVPURI MP-05-002-028-001/206-A
(GUGARIPURA) 		1705002028NRG24290420230081133 29/04/2023 HALKE RAWAT 1705002028WL002919 HALKE RAWAT 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641892139 HALKERAWAT (000000)
17 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24290420230081134 29/04/2023 BRIJPAL 1705002028WL002919 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641892139 BRIJPAL (000000)
18 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24290420230081136 29/04/2023 banbari rator 1705002028WL002919 banbari rator 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641892139 banbarirator (000000)
SubTotal 5304 5304
19 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24280420230075586 29/04/2023 govind 1705002050WL002740 govind 00354 PUNB0031610 1326 1326 Processed 13/05/2023 641892139 govind (000000)
20 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24280420230075585 29/04/2023 veerend 1705002050WL002740 veerend 00354 PUNB0031610 1326 1326 Processed 13/05/2023 641892139 veerend (000000)
21 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24280420230075599 29/04/2023 ramlal 1705002050WL002740 ramlal 00354 PUNB0031610 1326 1326 Processed 13/05/2023 641892139 ramlal (000000)
SubTotal 3978 3978
22 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24280420230075621 29/04/2023 ramnivash 1705002050WL002740 ramnivash 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641892139 ramnivash (000000)
23 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24280420230075644 29/04/2023 mulyam 1705002050WL002740 mulyam 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641892139 mulyam (000000)
24 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24280420230075671 29/04/2023 veenu 1705002050WL002740 veenu 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641892139 veenu (000000)
25 SHIVPURI MP-05-002-058-001/176-B
(TANPUR) 		1705002058NRG24280420230078681 29/04/2023 Rubi karan 1705002058WL002826 Rubi karan 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641892139 Rubikaran (000000)
SubTotal 5304 5304
26 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24280420230075689 29/04/2023 Vati 1705002050WL002740 Vati 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641892139 Vati (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002048NRG24270420230073372 29/04/2023 SURESH 1705002048WL002645 SURESH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641892139 SURESH (000000)
28 SHIVPURI MP-05-002-048-002/363
(DARRONI) 		1705002048NRG24270420230073369 29/04/2023 DURGESH 1705002048WL002644 DURGESH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641892139 DURGESH (000000)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24280420230078948 29/04/2023 RAJARAM 1705002041WL002835 RAJARAM 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641892139 RAJARAM (000000)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24280420230075614 29/04/2023 RAMBATI 1705002050WL002740 RAMBATI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641892139 RAMBATI (000000)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002005NRG24270420230072479 29/04/2023 rambabu 1705002005WL002632 rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641892139 rambabu (000000)
32 SHIVPURI MP-05-002-005-001/21-D
(BHANGAD) 		1705002005NRG24270420230070048 29/04/2023 Asha 1705002005WL002576 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Asha (000000)
33 SHIVPURI MP-05-002-005-001/246
(BHANGAD) 		1705002005NRG24270420230070056 29/04/2023 RAJU 1705002005WL002576 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 RAJU (000000)
34 SHIVPURI MP-05-002-007-001/4
(KALOTHARA) 		1705002007NRG24280420230076874 29/04/2023 nathiya 1705002007WL002767 nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 nathiya (000000)
35 SHIVPURI MP-05-002-007-002/112
(KALOTHARA) 		1705002007NRG24280420230076875 29/04/2023 Rajendra 1705002007WL002767 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Rajendra (000000)
36 SHIVPURI MP-05-002-007-002/121
(KALOTHARA) 		1705002007NRG24280420230076877 29/04/2023 adiram 1705002007WL002767 adiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 adiram (000000)
37 SHIVPURI MP-05-002-007-002/163
(KALOTHARA) 		1705002007NRG24280420230076879 29/04/2023 shoukat 1705002007WL002768 shoukat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 shoukat (000000)
38 SHIVPURI MP-05-002-012-001/119-A
(INDERGARH) 		1705002000NRG24280420230073859 29/04/2023 Manju Parihar 1705002WL002679 Manju Parihar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641892139 No Such Account
39 SHIVPURI MP-05-002-012-001/124
(INDERGARH) 		1705002000NRG24280420230073861 29/04/2023 Rani 1705002WL002679 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Rani (000000)
40 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002000NRG24280420230073863 29/04/2023 SHYAMLAL 1705002WL002679 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 SHYAMLAL (000000)
41 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002000NRG24280420230073866 29/04/2023 urmila 1705002WL002679 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 urmila (000000)
42 SHIVPURI MP-05-002-012-001/149
(INDERGARH) 		1705002000NRG24280420230073867 29/04/2023 Dinesh 1705002WL002679 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Dinesh (000000)
43 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002000NRG24280420230073868 29/04/2023 Lala 1705002WL002679 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Lala (000000)
44 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002000NRG24280420230073876 29/04/2023 Lila 1705002WL002679 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Lila (000000)
45 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002000NRG24280420230073877 29/04/2023 SATEESH 1705002WL002679 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 SATEESH (000000)
46 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002000NRG24280420230073880 29/04/2023 mahendra sen 1705002WL002679 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 mahendrasen (000000)
47 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002000NRG24280420230073884 29/04/2023 SHARDA 1705002WL002679 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 SHARDA (000000)
48 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002000NRG24280420230073890 29/04/2023 radha 1705002WL002679 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 radha (000000)
49 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002000NRG24280420230073897 29/04/2023 GANESH 1705002WL002679 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 GANESH (000000)
50 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002000NRG24280420230073898 29/04/2023 SUNDAR 1705002WL002679 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 SUNDAR (000000)
51 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002000NRG24280420230073907 29/04/2023 Arjun mirdha 1705002WL002679 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641892139 No Such Account
52 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002000NRG24280420230073912 29/04/2023 Abdesh dhakad 1705002WL002679 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Abdeshdhakad (000000)
53 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002000NRG24280420230073915 29/04/2023 RAMSAKHI 1705002WL002679 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 RAMSAKHI (000000)
54 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG24290420230081099 29/04/2023 BAISRAM 1705002028WL002919 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 BAISRAM (000000)
55 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24290420230081069 29/04/2023 Sugarsingh 1705002028WL002916 Sugarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892139 Sugarsingh (000000)
SubTotal 32929 32929
56 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002000NRG24280420230073883 29/04/2023 Sarwan kumar dhakad 1705002WL002679 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641892139 Sarwankumardhakad (000000)
SubTotal 1326 1326
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423FTO_22470 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_290423FTO_22470 Bank of India BKID0008880 SHIVPURI 11934
3 SHIVPURI MP1705002_290423FTO_22470 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_290423FTO_22470 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_290423FTO_22470 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
6 SHIVPURI MP1705002_290423FTO_22470 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
7 SHIVPURI MP1705002_290423FTO_22470 Punjab National Bank PUNB0031610 Shivpuri 3978
8 SHIVPURI MP1705002_290423FTO_22470 Punjab National Bank PUNB0312700 SHIVPURI 5304
9 SHIVPURI MP1705002_290423FTO_22470 State Bank of India SBIN0003215 SHIVPURI 1326
10 SHIVPURI MP1705002_290423FTO_22470 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 SHIVPURI MP1705002_290423FTO_22470 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_290423FTO_22470 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 SHIVPURI MP1705002_290423FTO_22470 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
14 SHIVPURI MP1705002_290423FTO_22470 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 30277
15 SHIVPURI MP1705002_290423FTO_22470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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