Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070923FTO_254904
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-05-002-028-001/250-A
(GUGARIPURA) 		1705002000NRG24070920230777219 07/09/2023 uday singh 1705002WL027698 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178100240 udaysingh (000000)
2 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002000NRG24070920230777220 07/09/2023 naval singh pal 1705002WL027698 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178100240 navalsinghpal (000000)
3 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002000NRG24070920230777222 07/09/2023 pramod rawat 1705002WL027698 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178100240 pramodrawat (000000)
4 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002000NRG24070920230777226 07/09/2023 madho rawat 1705002WL027698 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178100240 madhorawat (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002000NRG24070920230777332 07/09/2023 BAIJANTI 1705002WL027705 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 13/09/2023 178100240 BAIJANTI (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002000NRG24070920230777223 07/09/2023 joyti rawat 1705002WL027698 joyti rawat 00048 BKID0008880 1326 1326 Processed 13/09/2023 178100240 joytirawat (000000)
7 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002000NRG24070920230777227 07/09/2023 bhagvati rawat 1705002WL027698 bhagvati rawat 00048 BKID0008880 1326 1326 Processed 13/09/2023 178100240 bhagvatirawat (000000)
8 SHIVPURI MP-05-002-063-001/439
(SUHARA) 		1705002000NRG24070920230777260 07/09/2023 raghuveer 1705002WL027705 raghuveer 00048 BKID0008880 1105 1105 Processed 13/09/2023 178100240 raghuveer (000000)
9 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002000NRG24070920230777324 07/09/2023 Ashok Adiwasi 1705002WL027705 Ashok Adiwasi 00048 BKID0008880 1326 1326 Processed 13/09/2023 178100240 AshokAdiwasi (000000)
10 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002000NRG24070920230777326 07/09/2023 MAYA 1705002WL027705 MAYA 00048 BKID0008880 1326 1326 Processed 13/09/2023 178100240 MAYA (000000)
11 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002000NRG24070920230777383 07/09/2023 Asha 1705002WL027707 Asha 00048 BKID0008880 1326 1326 Processed 13/09/2023 178100240 Asha (000000)
SubTotal 7735 7735
12 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24060920230775363 07/09/2023 SHIVAM MISHRA 1705002074WL027630 SHIVAM MISHRA 00078 CNRB0017905 663 663 Processed 13/09/2023 178100240 SHIVAMMISHRA (000000)
SubTotal 663 663
13 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002000NRG24070920230777265 07/09/2023 Mithlesh Dhakad 1705002WL027705 Mithlesh Dhakad 00089 CBIN0280780 1105 1105 Processed 13/09/2023 178100240 MithleshDhakad (000000)
14 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002000NRG24070920230777292 07/09/2023 KALLA DHAKAD 1705002WL027705 KALLA DHAKAD 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178100240 KALLADHAKAD (000000)
15 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002000NRG24070920230777293 07/09/2023 KALLA DHAKAD 1705002WL027705 KALLA DHAKAD 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178100240 KALLADHAKAD (000000)
16 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002000NRG24070920230777306 07/09/2023 Jay Singh dhakad 1705002WL027705 Jay Singh dhakad 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178100240 JaySinghdhakad (000000)
17 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002000NRG24070920230777348 07/09/2023 GUDIYA ADIWASI 1705002WL027705 GUDIYA ADIWASI 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178100240 GUDIYAADIWASI (000000)
SubTotal 6409 6409
18 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002000NRG24070920230777289 07/09/2023 Asha Dhakar 1705002WL027705 Asha Dhakar 00089 CBIN0284686 1326 1326 Processed 13/09/2023 178100240 AshaDhakar (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002000NRG24070920230777183 07/09/2023 Dashrath Jatav 1705002WL027692 Dashrath Jatav 00349 PSIB0000492 1326 1326 Processed 13/09/2023 178100240 DashrathJatav (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002000NRG24070920230777314 07/09/2023 Girraj dhakad 1705002WL027705 Girraj dhakad 00354 PUNB0312700 1105 1105 Processed 13/09/2023 178100240 Girrajdhakad (000000)
21 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002000NRG24070920230777322 07/09/2023 Soniya 1705002WL027705 Soniya 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178100240 Soniya (000000)
22 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002000NRG24070920230777331 07/09/2023 Chotu Adiwasi 1705002WL027705 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178100240 ChotuAdiwasi (000000)
23 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002000NRG24070920230777344 07/09/2023 Mahaveer Adiwasi 1705002WL027705 Mahaveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178100240 MahaveerAdiwasi (000000)
SubTotal 5083 5083
24 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24060920230775163 07/09/2023 JITENDRA 1705002004WL027623 JITENDRA 00415 SBIN0003215 884 884 Processed 13/09/2023 178100240 JITENDRA (000000)
25 SHIVPURI MP-05-002-040-001/484
(KHUTELA) 		1705002040NRG24060920230776346 07/09/2023 kisansingh 1705002040WL027650 kisansingh 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178100240 kisansingh (000000)
26 SHIVPURI MP-05-002-040-001/484
(KHUTELA) 		1705002040NRG24070920230777117 07/09/2023 kisansingh 1705002040WL027686 kisansingh 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178100240 kisansingh (000000)
27 SHIVPURI MP-05-002-050-001/26-A
(KODAWADA) 		1705002050NRG24060920230776157 07/09/2023 mahesh 1705002050WL027646 mahesh 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178100240 mahesh (000000)
28 SHIVPURI MP-05-002-063-001/442
(SUHARA) 		1705002000NRG24070920230777261 07/09/2023 suresh 1705002WL027705 suresh 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178100240 suresh (000000)
29 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002000NRG24070920230777279 07/09/2023 BABITA DHAKAD 1705002WL027705 BABITA DHAKAD 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178100240 BABITADHAKAD (000000)
30 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002000NRG24070920230777278 07/09/2023 rajkumar dhakad 1705002WL027705 rajkumar dhakad 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178100240 rajkumardhakad (000000)
31 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002000NRG24070920230777287 07/09/2023 ASHA DHAKAD 1705002WL027705 ASHA DHAKAD 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178100240 ASHADHAKAD (000000)
32 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002000NRG24070920230777291 07/09/2023 SUNIL DHAKAD 1705002WL027705 SUNIL DHAKAD 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178100240 SUNILDHAKAD (000000)
33 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002000NRG24070920230777300 07/09/2023 DASHRATH DHAKAD 1705002WL027705 DASHRATH DHAKAD 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178100240 DASHRATHDHAKAD (000000)
34 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002000NRG24070920230777317 07/09/2023 BASANTI DHAKAD 1705002WL027705 BASANTI DHAKAD 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178100240 BASANTIDHAKAD (000000)
SubTotal 13260 13260
35 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002000NRG24070920230777270 07/09/2023 BRAKHBHAN DHAKAD 1705002WL027705 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 BRAKHBHANDHAKAD (000000)
36 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002000NRG24070920230777271 07/09/2023 BRAKHBHAN DHAKAD 1705002WL027705 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 BRAKHBHANDHAKAD (000000)
37 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002000NRG24070920230777288 07/09/2023 RAJNI DHAKAD 1705002WL027705 RAJNI DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 RAJNIDHAKAD (000000)
38 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002000NRG24070920230777290 07/09/2023 Manish dhakad 1705002WL027705 Manish dhakad 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 Manishdhakad (000000)
39 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002000NRG24070920230777316 07/09/2023 ARJUN DHAKAD 1705002WL027705 ARJUN DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 ARJUNDHAKAD (000000)
40 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002000NRG24070920230777318 07/09/2023 PARAMSUKH DHAKAD 1705002WL027705 PARAMSUKH DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 PARAMSUKHDHAKAD (000000)
41 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002000NRG24070920230777319 07/09/2023 PARAMSUKH DHAKAD 1705002WL027705 PARAMSUKH DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 PARAMSUKHDHAKAD (000000)
42 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002000NRG24070920230777320 07/09/2023 BALVEER DHAKAD 1705002WL027705 BALVEER DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 BALVEERDHAKAD (000000)
43 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002000NRG24070920230777321 07/09/2023 BALVEER DHAKAD 1705002WL027705 BALVEER DHAKAD 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178100240 BALVEERDHAKAD (000000)
SubTotal 11934 11934
44 SHIVPURI MP-05-002-010-001/1401
(PADARKHEDA) 		1705002000NRG24060920230772862 07/09/2023 MONU KUSHWAH 1705002WL027530 MONU KUSHWAH 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178100240 MONUKUSHWAH (000000)
45 SHIVPURI MP-05-002-021-001/137-A
(KAPRANA) 		1705002021NRG24070920230776962 07/09/2023 prmod 1705002021WL027681 prmod 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178100240 prmod (000000)
46 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002000NRG24070920230777221 07/09/2023 ram bai pal 1705002WL027698 ram bai pal 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178100240 rambaipal (000000)
47 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002000NRG24070920230777281 07/09/2023 NEELAM JATAV 1705002WL027705 NEELAM JATAV 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178100240 NEELAMJATAV (000000)
48 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002000NRG24070920230777328 07/09/2023 RAJBATI ADIWASI 1705002WL027705 RAJBATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178100240 RAJBATIADIWASI (000000)
49 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002000NRG24070920230777384 07/09/2023 virendra gurjar 1705002WL027707 virendra gurjar 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178100240 virendragurjar (000000)
SubTotal 7956 7956
50 SHIVPURI MP-05-002-067-002/96-B
(SATERIYA) 		1705002000NRG24070920230777177 07/09/2023 Rambati Rawat 1705002WL027691 Rambati Rawat 00415 SBIN0030087 1326 1326 Processed 13/09/2023 178100240 RambatiRawat (000000)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-053-001/21-B
(SIRSOD) 		1705002000NRG24070920230777355 07/09/2023 rajesh pal 1705002WL027706 rajesh pal 00415 SBIN0030517 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 1326 1326
52 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002000NRG24070920230777351 07/09/2023 Mahendra DShaker 1705002WL027706 Mahendra DShaker 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178100240 MahendraDShaker (000000)
53 SHIVPURI MP-05-002-053-001/28-A
(SIRSOD) 		1705002000NRG24070920230777361 07/09/2023 Rambhajan Kushwah 1705002WL027706 Rambhajan Kushwah 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178100240 RambhajanKushwah (000000)
54 SHIVPURI MP-05-002-053-001/29-B
(SIRSOD) 		1705002000NRG24070920230777367 07/09/2023 halki prajapati 1705002WL027706 halki prajapati 00468 UBIN0543179 1326 1326 Rejected 16/09/2023 No Such Account
55 SHIVPURI MP-05-002-053-001/29-B
(SIRSOD) 		1705002000NRG24070920230777368 07/09/2023 halki prajapati 1705002WL027706 halki prajapati 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178100240 halkiprajapati (000000)
56 SHIVPURI MP-05-002-053-001/40-A
(SIRSOD) 		1705002000NRG24070920230777372 07/09/2023 diwan singh 1705002WL027706 diwan singh 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178100240 diwansingh (000000)
57 SHIVPURI MP-05-002-053-001/406
(SIRSOD) 		1705002000NRG24070920230777374 07/09/2023 virendra 1705002WL027706 virendra 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178100240 virendra (000000)
SubTotal 7956 7956
58 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24060920230775169 07/09/2023 chanda 1705002004WL027623 chanda 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178100240 chanda (000000)
59 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002000NRG24070920230777190 07/09/2023 Anega 1705002WL027692 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178100240 Anega (000000)
60 SHIVPURI MP-05-002-063-005/14
(SUHARA) 		1705002000NRG24070920230777325 07/09/2023 KASUMAL ADIWASI 1705002WL027705 KASUMAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178100240 KASUMALADIWASI (000000)
61 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002000NRG24070920230777339 07/09/2023 Ramkishan 1705002WL027705 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178100240 Ramkishan (000000)
62 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002000NRG24070920230777382 07/09/2023 mahendra gurjar 1705002WL027707 mahendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178100240 mahendragurjar (000000)
SubTotal 6188 6188
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070923FTO_254904 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_070923FTO_254904 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_070923FTO_254904 Bank of India BKID0008880 SHIVPURI 7735
4 SHIVPURI MP1705002_070923FTO_254904 Canara Bank CNRB0017905 SINGRAULI II 663
5 SHIVPURI MP1705002_070923FTO_254904 Central Bank Of India CBIN0280780 SHIVPURI 6409
6 SHIVPURI MP1705002_070923FTO_254904 Central Bank Of India CBIN0284686 Kolaras 1326
7 SHIVPURI MP1705002_070923FTO_254904 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_070923FTO_254904 Punjab National Bank PUNB0312700 SHIVPURI 5083
9 SHIVPURI MP1705002_070923FTO_254904 State Bank of India SBIN0003215 SHIVPURI 13260
10 SHIVPURI MP1705002_070923FTO_254904 State Bank of India SBIN0009525 DEHARWARA 11934
11 SHIVPURI MP1705002_070923FTO_254904 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
12 SHIVPURI MP1705002_070923FTO_254904 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
13 SHIVPURI MP1705002_070923FTO_254904 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
14 SHIVPURI MP1705002_070923FTO_254904 Union Bank of India UBIN0543179 SIRSOUD 7956
15 SHIVPURI MP1705002_070923FTO_254904 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
16 SHIVPURI MP1705002_070923FTO_254904 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
17 SHIVPURI MP1705002_070923FTO_254904 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
18 SHIVPURI MP1705002_070923FTO_254904 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 884

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