Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191023FTO_324586
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-05-002-074-001/710-A
(DABIYA) 		1705002000NRG24191020230948188 19/10/2023 Aditya Chauhan 1705002WL033782 Aditya Chauhan 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286898543 AdityaChauhan (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24181020230944007 19/10/2023 Dinesh jatav 1705002021WL033591 Dinesh jatav 00176 IDIB000S669 1105 1105 Processed 08/11/2023 286898543 Dineshjatav (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-074-001/219
(DABIYA) 		1705002000NRG24191020230948162 19/10/2023 Sachin Mishra 1705002WL033782 Sachin Mishra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 286898543 SachinMishra (000000)
4 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002000NRG24191020230948163 19/10/2023 Sandeep Sharma 1705002WL033782 Sandeep Sharma 00354 PUNB0312700 1326 1326 Processed 09/11/2023 286898543 SandeepSharma (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24191020230947882 19/10/2023 Pratap Singh Gurjar 1705002035WL033769 Pratap Singh Gurjar 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286898543 PratapSinghGurjar (000000)
6 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24181020230946750 19/10/2023 NITESH 1705002073WL033699 NITESH 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286898543 NITESH (000000)
7 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002000NRG24191020230948154 19/10/2023 Doujo AAdiwasi 1705002WL033782 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286898543 DoujoAAdiwasi (000000)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002000NRG24191020230948219 19/10/2023 rambabu 1705002WL033783 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 rambabu (000000)
9 SHIVPURI MP-05-002-005-001/187-C
(BHANGAD) 		1705002000NRG24191020230948232 19/10/2023 kaptan 1705002WL033783 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 kaptan (000000)
10 SHIVPURI MP-05-002-005-001/245
(BHANGAD) 		1705002000NRG24191020230948245 19/10/2023 Ganga 1705002WL033783 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 Ganga (000000)
11 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002000NRG24191020230948254 19/10/2023 SAVITRI 1705002WL033783 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 SAVITRI (000000)
12 SHIVPURI MP-05-002-005-001/56-C
(BHANGAD) 		1705002000NRG24191020230948258 19/10/2023 VINDRA 1705002WL033783 VINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 VINDRA (000000)
13 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002017NRG24181020230945699 19/10/2023 NARESH 1705002017WL033656 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 NARESH (000000)
14 SHIVPURI MP-05-002-032-001/119
(SATANWADAKALA) 		1705002000NRG24181020230945716 19/10/2023 Surendar 1705002WL033657 Surendar 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 No Such Account
15 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002000NRG24191020230948196 19/10/2023 Ramdas Harijan 1705002WL033782 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 RamdasHarijan (000000)
16 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002000NRG24191020230948202 19/10/2023 Haradas Jatav 1705002WL033782 Haradas Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 HaradasJatav (000000)
17 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002000NRG24191020230948203 19/10/2023 Sabo Jatav 1705002WL033782 Sabo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898543 SaboJatav (000000)
SubTotal 12155 12155
18 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002000NRG24191020230948151 19/10/2023 Vipin Mishra 1705002WL033782 Vipin Mishra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 VipinMishra (000000)
19 SHIVPURI MP-05-002-074-001/109-A
(DABIYA) 		1705002000NRG24191020230948152 19/10/2023 Dilip Adiwasi 1705002WL033782 Dilip Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 DilipAdiwasi (000000)
20 SHIVPURI MP-05-002-074-001/120-A
(DABIYA) 		1705002000NRG24191020230948157 19/10/2023 Sonu Gurjar 1705002WL033782 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 SonuGurjar (000000)
21 SHIVPURI MP-05-002-074-001/138-B
(DABIYA) 		1705002000NRG24191020230948159 19/10/2023 Rameshwar Gurjar 1705002WL033782 Rameshwar Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RameshwarGurjar (000000)
22 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002000NRG24191020230948160 19/10/2023 Vishal Adivasi 1705002WL033782 Vishal Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 VishalAdivasi (000000)
23 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002000NRG24191020230948161 19/10/2023 Kallu Adiwasi 1705002WL033782 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 KalluAdiwasi (000000)
24 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002000NRG24191020230948164 19/10/2023 Halke Adiwasi 1705002WL033782 Halke Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 HalkeAdiwasi (000000)
25 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002000NRG24191020230948166 19/10/2023 Shishupal Adivasi 1705002WL033782 Shishupal Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 ShishupalAdivasi (000000)
26 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002000NRG24191020230948170 19/10/2023 Pratap Adivasi 1705002WL033782 Pratap Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 PratapAdivasi (000000)
27 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002000NRG24191020230948172 19/10/2023 Vinod Adiwasi 1705002WL033782 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 VinodAdiwasi (000000)
28 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002000NRG24191020230948173 19/10/2023 Sonu Adivasi 1705002WL033782 Sonu Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 SonuAdivasi (000000)
29 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002000NRG24191020230948174 19/10/2023 Deepu Adivasi 1705002WL033782 Deepu Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 DeepuAdivasi (000000)
30 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002000NRG24191020230948175 19/10/2023 Uttam Adiwasi 1705002WL033782 Uttam Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 UttamAdiwasi (000000)
31 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002000NRG24191020230948177 19/10/2023 Vajjor Adiwasi 1705002WL033782 Vajjor Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 VajjorAdiwasi (000000)
32 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002000NRG24191020230948178 19/10/2023 Arun Adivasi 1705002WL033782 Arun Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 ArunAdivasi (000000)
33 SHIVPURI MP-05-002-074-001/30-B
(DABIYA) 		1705002000NRG24191020230948180 19/10/2023 Surendra Adiwashi 1705002WL033782 Surendra Adiwashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 SurendraAdiwashi (000000)
34 SHIVPURI MP-05-002-074-001/300-A
(DABIYA) 		1705002000NRG24191020230948181 19/10/2023 Ravi Adiwasi 1705002WL033782 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RaviAdiwasi (000000)
35 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002000NRG24191020230948183 19/10/2023 Senpal Adiwasi 1705002WL033782 Senpal Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 SenpalAdiwasi (000000)
36 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002000NRG24191020230948184 19/10/2023 Ravi Adiwasi 1705002WL033782 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RaviAdiwasi (000000)
37 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002000NRG24191020230948185 19/10/2023 Rahul Adiwasi 1705002WL033782 Rahul Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RahulAdiwasi (000000)
38 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002000NRG24191020230948189 19/10/2023 Vijay Adiwasi 1705002WL033782 Vijay Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 VijayAdiwasi (000000)
39 SHIVPURI MP-05-002-074-001/725
(DABIYA) 		1705002000NRG24191020230948190 19/10/2023 Chaitu Adiwasi 1705002WL033782 Chaitu Adiwasi 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
40 SHIVPURI MP-05-002-074-001/726
(DABIYA) 		1705002000NRG24191020230948191 19/10/2023 Udayabhan Adiwasi 1705002WL033782 Udayabhan Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 UdayabhanAdiwasi (000000)
41 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002000NRG24191020230948192 19/10/2023 Parmal Adiwasi 1705002WL033782 Parmal Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 ParmalAdiwasi (000000)
42 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002000NRG24191020230948193 19/10/2023 Brajesh Adiwasi 1705002WL033782 Brajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 BrajeshAdiwasi (000000)
43 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002000NRG24191020230948194 19/10/2023 Dan Singh Adiwasi 1705002WL033782 Dan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 DanSinghAdiwasi (000000)
44 SHIVPURI MP-05-002-074-001/730
(DABIYA) 		1705002000NRG24191020230948195 19/10/2023 Ramcharan Pal 1705002WL033782 Ramcharan Pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RamcharanPal (000000)
45 SHIVPURI MP-05-002-074-001/732
(DABIYA) 		1705002000NRG24191020230948197 19/10/2023 Ramkishan Adiwasi 1705002WL033782 Ramkishan Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RamkishanAdiwasi (000000)
46 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002000NRG24191020230948198 19/10/2023 Lalla Adivasi 1705002WL033782 Lalla Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 LallaAdivasi (000000)
47 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002000NRG24191020230948199 19/10/2023 Ghansyam Adiwasi 1705002WL033782 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 GhansyamAdiwasi (000000)
48 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002000NRG24191020230948200 19/10/2023 Shakti Singh Parmar 1705002WL033782 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 ShaktiSinghParmar (000000)
49 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002000NRG24191020230948201 19/10/2023 Bhanupratap Singh Parmar 1705002WL033782 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 BhanupratapSinghParmar (000000)
50 SHIVPURI MP-05-002-074-001/76-A
(DABIYA) 		1705002000NRG24191020230948204 19/10/2023 Ramkumar Adiwasi 1705002WL033782 Ramkumar Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RamkumarAdiwasi (000000)
51 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002000NRG24191020230948205 19/10/2023 Ramnivas Adiwasi 1705002WL033782 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 RamnivasAdiwasi (000000)
52 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002000NRG24191020230948209 19/10/2023 Guddu Adiwasi 1705002WL033782 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 GudduAdiwasi (000000)
53 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002000NRG24191020230948211 19/10/2023 Dharmendra Adiwasi 1705002WL033782 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 DharmendraAdiwasi (000000)
54 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002000NRG24191020230948212 19/10/2023 Tomar Adiwasi 1705002WL033782 Tomar Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 TomarAdiwasi (000000)
55 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002000NRG24191020230948213 19/10/2023 Golu Adiwasi 1705002WL033782 Golu Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 GoluAdiwasi (000000)
56 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002000NRG24191020230948215 19/10/2023 Malkhan Adivasi 1705002WL033782 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898543 MalkhanAdivasi (000000)
SubTotal 51714 51714
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191023FTO_324586 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_191023FTO_324586 Indian Bank IDIB000S669 SHIVPURI 1105
3 SHIVPURI MP1705002_191023FTO_324586 Punjab National Bank PUNB0312700 SHIVPURI 2652
4 SHIVPURI MP1705002_191023FTO_324586 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
5 SHIVPURI MP1705002_191023FTO_324586 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
6 SHIVPURI MP1705002_191023FTO_324586 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1547
7 SHIVPURI MP1705002_191023FTO_324586 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
8 SHIVPURI MP1705002_191023FTO_324586 Fino Payments Bank Ltd FINO0001446 MP RO 51714

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