Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_071023FTO_308073
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-05-002-050-001/543
(KODAWADA) 		1705002050NRG24061020230897228 07/10/2023 POOJA RAWAT 1705002050WL031726 POOJA RAWAT 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 304816944 POOJARAWAT (000000)
SubTotal 663 663
2 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002049NRG24071020230898152 07/10/2023 dilip verma 1705002049WL031766 dilip verma 00045 BARB0VJSHIP 663 663 Processed 09/11/2023 304816944 dilipverma (000000)
SubTotal 663 663
3 SHIVPURI MP-05-002-050-002/497
(KODAWADA) 		1705002050NRG24061020230897171 07/10/2023 Kalpna rawat 1705002050WL031724 Kalpna rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 304816944 Kalpnarawat (000000)
4 SHIVPURI MP-05-002-050-002/506
(KODAWADA) 		1705002050NRG24061020230897150 07/10/2023 Ranjeet jatav 1705002050WL031723 Ranjeet jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 304816944 Ranjeetjatav (000000)
5 SHIVPURI MP-05-002-050-002/506
(KODAWADA) 		1705002050NRG24061020230897151 07/10/2023 Reena jatav 1705002050WL031723 Reena jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 304816944 Reenajatav (000000)
6 SHIVPURI MP-05-002-060-001/357
(RATOUR) 		1705002060NRG24071020230898127 07/10/2023 KallU 1705002060WL031763 KallU 00048 BKID0008880 1326 1326 Processed 09/11/2023 304816944 KallU (000000)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002049NRG24071020230898148 07/10/2023 VIJAY Singh 1705002049WL031766 VIJAY Singh 00089 CBIN0280780 442 442 Processed 09/11/2023 304816944 VIJAYSingh (000000)
8 SHIVPURI MP-05-002-050-002/505
(KODAWADA) 		1705002050NRG24061020230897149 07/10/2023 Sukhdev jatav 1705002050WL031723 Sukhdev jatav 00089 CBIN0280780 1326 1326 Processed 09/11/2023 304816944 Sukhdevjatav (000000)
SubTotal 1768 1768
9 SHIVPURI MP-05-002-050-002/500
(KODAWADA) 		1705002050NRG24061020230897144 07/10/2023 Manju rawat 1705002050WL031723 Manju rawat 00165 IBKL0001564 1326 1326 Rejected 15/11/2023 No Such Account
10 SHIVPURI MP-05-002-053-001/650-A
(SIRSOD) 		1705002000NRG24071020230899441 07/10/2023 NEERAJ 1705002WL031808 NEERAJ 00165 IBKL0001564 1105 1105 Processed 09/11/2023 304816944 NEERAJ (000000)
SubTotal 2431 2431
11 SHIVPURI MP-05-002-050-002/499
(KODAWADA) 		1705002050NRG24061020230897172 07/10/2023 Pooja 1705002050WL031724 Pooja 00176 IDIB000S669 1326 1326 Processed 09/11/2023 304816944 Pooja (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002049NRG24071020230898173 07/10/2023 phoolsingh parihar 1705002049WL031766 phoolsingh parihar 00354 PUNB0031610 663 663 Processed 10/11/2023 304816944 phoolsinghparihar (000000)
13 SHIVPURI MP-05-002-050-002/496
(KODAWADA) 		1705002050NRG24061020230897169 07/10/2023 Saroj rawat 1705002050WL031724 Saroj rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 304816944 Sarojrawat (000000)
14 SHIVPURI MP-05-002-050-002/497
(KODAWADA) 		1705002050NRG24061020230897170 07/10/2023 Sonu rawat 1705002050WL031724 Sonu rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 304816944 Sonurawat (000000)
15 SHIVPURI MP-05-002-050-002/502
(KODAWADA) 		1705002050NRG24061020230897145 07/10/2023 Arun rawat 1705002050WL031723 Arun rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 304816944 Arunrawat (000000)
16 SHIVPURI MP-05-002-050-002/502
(KODAWADA) 		1705002050NRG24061020230897146 07/10/2023 Priyanka rawat 1705002050WL031723 Priyanka rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 304816944 Priyankarawat (000000)
17 SHIVPURI MP-05-002-050-002/503
(KODAWADA) 		1705002050NRG24061020230897147 07/10/2023 Karu kushwah 1705002050WL031723 Karu kushwah 00354 PUNB0031610 1326 1326 Processed 10/11/2023 304816944 Karukushwah (000000)
18 SHIVPURI MP-05-002-050-002/504
(KODAWADA) 		1705002050NRG24061020230897148 07/10/2023 Ankesh kushwah 1705002050WL031723 Ankesh kushwah 00354 PUNB0031610 1326 1326 Processed 10/11/2023 304816944 Ankeshkushwah (000000)
SubTotal 8619 8619
19 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24061020230897196 07/10/2023 dhaniram 1705002050WL031726 dhaniram 00354 PUNB0312700 663 663 Processed 10/11/2023 304816944 dhaniram (000000)
20 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24061020230897204 07/10/2023 ramnivash 1705002050WL031726 ramnivash 00354 PUNB0312700 663 663 Processed 10/11/2023 304816944 ramnivash (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24061020230897220 07/10/2023 Ankur rawat 1705002050WL031726 Ankur rawat 00415 SBIN0003215 663 663 Processed 09/11/2023 304816944 Ankurrawat (000000)
SubTotal 663 663
22 SHIVPURI MP-05-002-049-003/45-A
(THARRA) 		1705002049NRG24071020230898174 07/10/2023 MAHESH KUSHWAH 1705002049WL031766 MAHESH KUSHWAH 00415 SBIN0030086 663 663 Processed 09/11/2023 304816944 MAHESHKUSHWAH (000000)
23 SHIVPURI MP-05-002-050-001/494-B
(KODAWADA) 		1705002050NRG24061020230897217 07/10/2023 Sanjay rawat 1705002050WL031726 Sanjay rawat 00415 SBIN0030086 663 663 Processed 09/11/2023 304816944 Sanjayrawat (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002049NRG24071020230898151 07/10/2023 shivdyal 1705002049WL031766 shivdyal 00468 UBIN0543179 663 663 Processed 09/11/2023 304816944 shivdyal (000000)
25 SHIVPURI MP-05-002-053-001/11-A
(SIRSOD) 		1705002000NRG24071020230899371 07/10/2023 suneel dhakad 1705002WL031808 suneel dhakad 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 suneeldhakad (000000)
26 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002000NRG24071020230899377 07/10/2023 Mahendra DShaker 1705002WL031808 Mahendra DShaker 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 MahendraDShaker (000000)
27 SHIVPURI MP-05-002-053-001/157
(SIRSOD) 		1705002000NRG24071020230899386 07/10/2023 bharat jatav 1705002WL031808 bharat jatav 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 bharatjatav (000000)
28 SHIVPURI MP-05-002-053-001/176
(SIRSOD) 		1705002000NRG24071020230899388 07/10/2023 MANGALIYA 1705002WL031808 MANGALIYA 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 MANGALIYA (000000)
29 SHIVPURI MP-05-002-053-001/288-D
(SIRSOD) 		1705002000NRG24071020230899398 07/10/2023 rinku 1705002WL031808 rinku 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 rinku (000000)
30 SHIVPURI MP-05-002-053-001/40-A
(SIRSOD) 		1705002000NRG24071020230899409 07/10/2023 diwan singh 1705002WL031808 diwan singh 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 diwansingh (000000)
31 SHIVPURI MP-05-002-053-001/40-B
(SIRSOD) 		1705002000NRG24071020230899411 07/10/2023 Gopal Jatav 1705002WL031808 Gopal Jatav 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 GopalJatav (000000)
32 SHIVPURI MP-05-002-053-001/51-B
(SIRSOD) 		1705002000NRG24071020230899423 07/10/2023 Soni Jatav 1705002WL031808 Soni Jatav 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 SoniJatav (000000)
33 SHIVPURI MP-05-002-053-001/518
(SIRSOD) 		1705002000NRG24071020230899426 07/10/2023 prashant 1705002WL031808 prashant 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 prashant (000000)
34 SHIVPURI MP-05-002-053-001/529
(SIRSOD) 		1705002000NRG24071020230899427 07/10/2023 BHAGWAN LAL 1705002WL031808 BHAGWAN LAL 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 BHAGWANLAL (000000)
35 SHIVPURI MP-05-002-053-001/529
(SIRSOD) 		1705002000NRG24071020230899428 07/10/2023 sita 1705002WL031808 sita 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 sita (000000)
36 SHIVPURI MP-05-002-053-001/650-D
(SIRSOD) 		1705002000NRG24071020230899443 07/10/2023 asha 1705002WL031808 asha 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 asha (000000)
37 SHIVPURI MP-05-002-053-001/650-D
(SIRSOD) 		1705002000NRG24071020230899442 07/10/2023 balram 1705002WL031808 balram 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 balram (000000)
38 SHIVPURI MP-05-002-053-001/651-A
(SIRSOD) 		1705002000NRG24071020230899444 07/10/2023 deepak 1705002WL031808 deepak 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 deepak (000000)
39 SHIVPURI MP-05-002-053-001/651-A
(SIRSOD) 		1705002000NRG24071020230899445 07/10/2023 rashi 1705002WL031808 rashi 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 rashi (000000)
40 SHIVPURI MP-05-002-053-001/651-B
(SIRSOD) 		1705002000NRG24071020230899446 07/10/2023 jagdeesh 1705002WL031808 jagdeesh 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 jagdeesh (000000)
41 SHIVPURI MP-05-002-053-001/651-B
(SIRSOD) 		1705002000NRG24071020230899447 07/10/2023 rekha 1705002WL031808 rekha 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 rekha (000000)
42 SHIVPURI MP-05-002-053-001/651-C
(SIRSOD) 		1705002000NRG24071020230899448 07/10/2023 ramlakan 1705002WL031808 ramlakan 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 ramlakan (000000)
43 SHIVPURI MP-05-002-053-001/652-A
(SIRSOD) 		1705002000NRG24071020230899450 07/10/2023 asha 1705002WL031808 asha 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 asha (000000)
44 SHIVPURI MP-05-002-053-001/652-A
(SIRSOD) 		1705002000NRG24071020230899449 07/10/2023 hotilal 1705002WL031808 hotilal 00468 UBIN0543179 884 884 Processed 09/11/2023 304816944 hotilal (000000)
45 SHIVPURI MP-05-002-053-001/86-B
(SIRSOD) 		1705002000NRG24071020230899452 07/10/2023 harpal 1705002WL031808 harpal 00468 UBIN0543179 1105 1105 Processed 09/11/2023 304816944 harpal (000000)
SubTotal 22100 22100
46 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002000NRG24061020230895931 07/10/2023 Mukesh Adiwasi 1705002WL031685 Mukesh Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 MukeshAdiwasi (000000)
47 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002000NRG24061020230895934 07/10/2023 Asha 1705002WL031685 Asha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 Asha (000000)
48 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002000NRG24061020230895938 07/10/2023 Pooja Adiwasi 1705002WL031685 Pooja Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 PoojaAdiwasi (000000)
49 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002000NRG24061020230895952 07/10/2023 Ramveer 1705002WL031685 Ramveer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 Ramveer (000000)
50 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002000NRG24061020230895980 07/10/2023 rachna 1705002WL031685 rachna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 rachna (000000)
51 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002000NRG24061020230895982 07/10/2023 mira 1705002WL031685 mira 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 mira (000000)
52 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002000NRG24061020230895988 07/10/2023 Rajveer 1705002WL031685 Rajveer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304816944 Rajveer (000000)
SubTotal 6188 6188
53 SHIVPURI MP-05-002-050-002/483
(KODAWADA) 		1705002050NRG24061020230897160 07/10/2023 DINU KUSHWAH 1705002050WL031724 DINU KUSHWAH 00662 BDBL0001373 1326 1326 Processed 09/11/2023 304816944 DINUKUSHWAH (000000)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002049NRG24071020230898161 07/10/2023 SARNAM SINGH RAWAT 1705002049WL031766 SARNAM SINGH RAWAT 00688 FINO0001001 663 663 Processed 09/11/2023 304816944 SARNAMSINGHRAWAT (000000)
SubTotal 663 663
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_071023FTO_308073 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 663
2 SHIVPURI MP1705002_071023FTO_308073 Bank of Baroda BARB0VJSHIP SHIVPURI 663
3 SHIVPURI MP1705002_071023FTO_308073 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_071023FTO_308073 Central Bank Of India CBIN0280780 SHIVPURI 1768
5 SHIVPURI MP1705002_071023FTO_308073 IDBI Bank IBKL0001564 SHIVPURI 2431
6 SHIVPURI MP1705002_071023FTO_308073 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_071023FTO_308073 Punjab National Bank PUNB0031610 Shivpuri 8619
8 SHIVPURI MP1705002_071023FTO_308073 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_071023FTO_308073 State Bank of India SBIN0003215 SHIVPURI 663
10 SHIVPURI MP1705002_071023FTO_308073 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 SHIVPURI MP1705002_071023FTO_308073 Union Bank of India UBIN0543179 SIRSOUD 22100
12 SHIVPURI MP1705002_071023FTO_308073 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6188
13 SHIVPURI MP1705002_071023FTO_308073 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_071023FTO_308073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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