Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_041223FTO_373348
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-05-002-059-003/4-A
(ITMA) 		1705002000NRG24041220231113658 04/12/2023 dharmendra rawat 1705002WL038323 dharmendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320501628 dharmendrarawat (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-030-001/36-A
(CHANDANPURA) 		1705002000NRG24041220231113641 04/12/2023 Bhura Dhakad 1705002WL038322 Bhura Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 320501628 BhuraDhakad (000000)
3 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002000NRG24041220231113692 04/12/2023 Sandeep 1705002WL038324 Sandeep 00048 BKID0008880 1326 1326 Processed 01/01/2024 320501628 Sandeep (000000)
4 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113766 04/12/2023 CHARAN 1705002WL038326 CHARAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 320501628 CHARAN (000000)
5 SHIVPURI MP-05-002-070-001/514-A
(MAJHERA) 		1705002000NRG24041220231113795 04/12/2023 ramvarn 1705002WL038327 ramvarn 00048 BKID0008880 1326 1326 Processed 01/01/2024 320501628 ramvarn (000000)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-004-001/262
(KARSENA) 		1705002004NRG24041220231113489 04/12/2023 devendra 1705002004WL038318 devendra 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320501628 devendra (000000)
7 SHIVPURI MP-05-002-017-001/18
(VARA) 		1705002000NRG24041220231113851 04/12/2023 MOHAN SINGH 1705002WL038330 MOHAN SINGH 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320501628 MOHANSINGH (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113740 04/12/2023 Matadeen 1705002WL038326 Matadeen 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320501628 Matadeen (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002000NRG24041220231113863 04/12/2023 badri 1705002WL038330 badri 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320501628 badri (000000)
10 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24041220231113643 04/12/2023 Rinku Dhakad 1705002WL038322 Rinku Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320501628 RinkuDhakad (000000)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113751 04/12/2023 PRAKASH 1705002WL038326 PRAKASH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320501628 PRAKASH (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-004-001/174
(KARSENA) 		1705002004NRG24041220231113480 04/12/2023 Rani 1705002004WL038318 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 Rani (000000)
13 SHIVPURI MP-05-002-004-001/294
(KARSENA) 		1705002004NRG24041220231113491 04/12/2023 jagdish 1705002004WL038318 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 jagdish (000000)
14 SHIVPURI MP-05-002-004-001/307-A
(KARSENA) 		1705002004NRG24041220231113497 04/12/2023 salma 1705002004WL038318 salma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 salma (000000)
15 SHIVPURI MP-05-002-004-001/79
(KARSENA) 		1705002004NRG24041220231113523 04/12/2023 Jawahar 1705002004WL038318 Jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 Jawahar (000000)
16 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24041220231112809 04/12/2023 Mukesh Adiwasi 1705002007WL038296 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 MukeshAdiwasi (000000)
17 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24041220231112819 04/12/2023 Saroj Adiwasi 1705002007WL038296 Saroj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 SarojAdiwasi (000000)
18 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24041220231112825 04/12/2023 Mangal singh 1705002007WL038296 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 Mangalsingh (000000)
19 SHIVPURI MP-05-002-007-003/16
(KALOTHARA) 		1705002007NRG24041220231112827 04/12/2023 PATIRAM 1705002007WL038296 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 PATIRAM (000000)
20 SHIVPURI MP-05-002-007-003/163
(KALOTHARA) 		1705002007NRG24041220231112829 04/12/2023 Rajjan Adiwasi 1705002007WL038296 Rajjan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 RajjanAdiwasi (000000)
21 SHIVPURI MP-05-002-007-003/165
(KALOTHARA) 		1705002007NRG24041220231112831 04/12/2023 Koksingh Adiwasi 1705002007WL038296 Koksingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 KoksinghAdiwasi (000000)
22 SHIVPURI MP-05-002-007-003/167
(KALOTHARA) 		1705002007NRG24041220231112832 04/12/2023 Basanti Adiwasi 1705002007WL038296 Basanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 BasantiAdiwasi (000000)
23 SHIVPURI MP-05-002-007-003/168
(KALOTHARA) 		1705002007NRG24041220231112833 04/12/2023 Soneram Gurjar 1705002007WL038296 Soneram Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 SoneramGurjar (000000)
24 SHIVPURI MP-05-002-007-003/173
(KALOTHARA) 		1705002007NRG24041220231112839 04/12/2023 Bhuri Gurjar 1705002007WL038296 Bhuri Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 BhuriGurjar (000000)
25 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24041220231112849 04/12/2023 Suresh Adiwasi 1705002007WL038296 Suresh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 SureshAdiwasi (000000)
26 SHIVPURI MP-05-002-007-003/41
(KALOTHARA) 		1705002007NRG24041220231112851 04/12/2023 Rajesh Adiwasi 1705002007WL038296 Rajesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 RajeshAdiwasi (000000)
27 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002015NRG24041220231111867 04/12/2023 RADAKISHN 1705002015WL038274 RADAKISHN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320501628 RADAKISHN (000000)
28 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002000NRG24041220231113880 04/12/2023 mahendra 1705002WL038330 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 mahendra (000000)
29 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002000NRG24041220231113887 04/12/2023 mahesh 1705002WL038330 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 mahesh (000000)
30 SHIVPURI MP-05-002-017-003/33
(VARA) 		1705002000NRG24041220231113908 04/12/2023 feran 1705002WL038330 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 feran (000000)
31 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113753 04/12/2023 DEV SINGH 1705002WL038326 DEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320501628 DEVSINGH (000000)
SubTotal 26299 26299
32 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002000NRG24041220231113724 04/12/2023 Ranjeet 1705002WL038324 Ranjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501628 Ranjeet (000000)
33 SHIVPURI MP-05-002-043-002/728
(KARAI) 		1705002000NRG24041220231113726 04/12/2023 Banti 1705002WL038324 Banti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320501628 Banti (000000)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041223FTO_373348 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_041223FTO_373348 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_041223FTO_373348 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_041223FTO_373348 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_041223FTO_373348 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_041223FTO_373348 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
7 SHIVPURI MP1705002_041223FTO_373348 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
8 SHIVPURI MP1705002_041223FTO_373348 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
9 SHIVPURI MP1705002_041223FTO_373348 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 20995
10 SHIVPURI MP1705002_041223FTO_373348 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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