Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030423FTO_1885
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-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG23020420231139325 03/04/2023 POOJA 1705002029WL064728 POOJA 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530985611 POOJA (000000)
2 SHIVPURI MP-05-002-029-001/580
(CHITORA M CHITORI) 		1705002029NRG23020420231139337 03/04/2023 MINA 1705002029WL064728 MINA 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530985611 MINA (000000)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-014-003/69
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139453 03/04/2023 BUDDHA 1705002014WL064731 BUDDHA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 BUDDHA (000000)
4 SHIVPURI MP-05-002-014-003/69
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139454 03/04/2023 BUDDHA 1705002014WL064731 BUDDHA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 BUDDHA (000000)
5 SHIVPURI MP-05-002-029-001/571
(CHITORA M CHITORI) 		1705002029NRG23020420231139333 03/04/2023 lajja Bati 1705002029WL064728 lajja Bati 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 lajjaBati (000000)
6 SHIVPURI MP-05-002-048-001/174
(DARRONI) 		1705002048NRG23030420231140511 03/04/2023 JITENDRA 1705002048WL064800 JITENDRA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 JITENDRA (000000)
7 SHIVPURI MP-05-002-048-001/174
(DARRONI) 		1705002048NRG23030420231140512 03/04/2023 SUSHMA 1705002048WL064800 SUSHMA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 SUSHMA (000000)
8 SHIVPURI MP-05-002-048-001/175
(DARRONI) 		1705002048NRG23030420231140513 03/04/2023 DEVENDRA 1705002048WL064800 DEVENDRA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 DEVENDRA (000000)
9 SHIVPURI MP-05-002-048-001/175
(DARRONI) 		1705002048NRG23030420231140514 03/04/2023 UPENDRA 1705002048WL064800 UPENDRA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 UPENDRA (000000)
10 SHIVPURI MP-05-002-048-001/176
(DARRONI) 		1705002048NRG23030420231140516 03/04/2023 SAROJ 1705002048WL064800 SAROJ 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 SAROJ (000000)
11 SHIVPURI MP-05-002-048-003/99
(DARRONI) 		1705002048NRG23030420231140539 03/04/2023 SUMAN 1705002048WL064800 SUMAN 00048 BKID0008880 1224 1224 Processed 06/05/2023 530985611 SUMAN (000000)
SubTotal 11016 11016
12 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG23020420231139343 03/04/2023 DEVI SINGH JATAV 1705002029WL064728 DEVI SINGH JATAV 00177 IOBA0002420 1224 1224 Processed 06/05/2023 530985611 DEVISINGHJATAV (000000)
13 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG23020420231139352 03/04/2023 SWAMILAL JATAV 1705002029WL064728 SWAMILAL JATAV 00177 IOBA0002420 1224 1224 Processed 06/05/2023 530985611 SWAMILALJATAV (000000)
SubTotal 2448 2448
14 SHIVPURI MP-05-002-014-003/53
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139450 03/04/2023 Khairu 1705002014WL064731 Khairu 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 Khairu (000000)
SubTotal 1224 1224
15 SHIVPURI MP-05-002-029-001/101
(CHITORA M CHITORI) 		1705002029NRG23020420231139308 03/04/2023 anguri 1705002029WL064728 anguri 00349 PSIB0000492 1224 1224 Processed 06/05/2023 530985611 anguri (000000)
16 SHIVPURI MP-05-002-029-001/572
(CHITORA M CHITORI) 		1705002029NRG23020420231139334 03/04/2023 NARANI BAI 1705002029WL064728 NARANI BAI 00349 PSIB0000492 1224 1224 Processed 06/05/2023 530985611 NARANIBAI (000000)
17 SHIVPURI MP-05-002-029-001/620
(CHITORA M CHITORI) 		1705002029NRG23020420231139339 03/04/2023 ATER SINGH DHAKAD 1705002029WL064728 ATER SINGH DHAKAD 00349 PSIB0000492 1224 1224 Processed 06/05/2023 530985611 ATERSINGHDHAKAD (000000)
18 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG23020420231139367 03/04/2023 Gajadhar 1705002029WL064728 Gajadhar 00349 PSIB0000492 1224 1224 Processed 06/05/2023 530985611 Gajadhar (000000)
19 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG23020420231139368 03/04/2023 MOKAMSINGH 1705002029WL064728 MOKAMSINGH 00349 PSIB0000492 1224 1224 Processed 06/05/2023 530985611 MOKAMSINGH (000000)
SubTotal 6120 6120
20 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG23020420231139307 03/04/2023 LAXMI 1705002049WL064727 LAXMI 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530985611 LAXMI (000000)
SubTotal 1224 1224
21 SHIVPURI MP-05-002-029-001/121
(CHITORA M CHITORI) 		1705002029NRG23020420231139309 03/04/2023 LADLE 1705002029WL064728 LADLE 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530985611 LADLE (000000)
22 SHIVPURI MP-05-002-029-001/135
(CHITORA M CHITORI) 		1705002029NRG23020420231139310 03/04/2023 banbari 1705002029WL064728 banbari 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530985611 banbari (000000)
23 SHIVPURI MP-05-002-029-001/138
(CHITORA M CHITORI) 		1705002029NRG23020420231139311 03/04/2023 PATIRAM 1705002029WL064728 PATIRAM 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530985611 PATIRAM (000000)
SubTotal 3672 3672
24 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002007NRG23030420231140605 03/04/2023 Kamla Adivasi 1705002007WL064816 Kamla Adivasi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 KamlaAdivasi (000000)
25 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002007NRG23030420231140613 03/04/2023 mahesh 1705002007WL064816 mahesh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 mahesh (000000)
26 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG23030420231140615 03/04/2023 Dikhha 1705002007WL064816 Dikhha 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 Dikhha (000000)
27 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002007NRG23030420231140618 03/04/2023 KALLO 1705002007WL064816 KALLO 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 KALLO (000000)
28 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG23030420231140623 03/04/2023 Dipu Adiwasi 1705002007WL064816 Dipu Adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 DipuAdiwasi (000000)
29 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG23030420231140624 03/04/2023 Pooja Adiwasi 1705002007WL064816 Pooja Adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 PoojaAdiwasi (000000)
30 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002007NRG23030420231140626 03/04/2023 Uttam Adiwasi 1705002007WL064816 Uttam Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 UttamAdiwasi (000000)
31 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002007NRG23030420231140629 03/04/2023 SURESH 1705002007WL064816 SURESH 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 SURESH (000000)
32 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002007NRG23030420231140634 03/04/2023 Manoj Adiwasi 1705002007WL064816 Manoj Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 ManojAdiwasi (000000)
33 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002007NRG23030420231140651 03/04/2023 Omvati Dhakad 1705002007WL064816 Omvati Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 OmvatiDhakad (000000)
34 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG23030420231140654 03/04/2023 Sunaina Adiwasi 1705002007WL064816 Sunaina Adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 SunainaAdiwasi (000000)
35 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG23030420231140662 03/04/2023 Vindra 1705002007WL064816 Vindra 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985611 Vindra (000000)
36 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002007NRG23030420231140665 03/04/2023 brakhbhan 1705002007WL064816 brakhbhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 brakhbhan (000000)
37 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG23030420231140667 03/04/2023 Nemichand Dhakad 1705002007WL064816 Nemichand Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 NemichandDhakad (000000)
38 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG23030420231140668 03/04/2023 Vimla Bai 1705002007WL064816 Vimla Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 VimlaBai (000000)
39 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002007NRG23030420231140670 03/04/2023 kalpna 1705002007WL064816 kalpna 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 kalpna (000000)
40 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002007NRG23030420231140674 03/04/2023 KEDAR 1705002007WL064816 KEDAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 KEDAR (000000)
41 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002007NRG23030420231140675 03/04/2023 Vavita Dhakad 1705002007WL064816 Vavita Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 VavitaDhakad (000000)
42 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139370 03/04/2023 Fulwati pal 1705002014WL064729 Fulwati pal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 Fulwatipal (000000)
43 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139369 03/04/2023 Sugharsingh 1705002014WL064729 Sugharsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 Sugharsingh (000000)
44 SHIVPURI MP-05-002-014-001/21
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139381 03/04/2023 satish 1705002014WL064731 satish 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 satish (000000)
45 SHIVPURI MP-05-002-014-003/1-A
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139421 03/04/2023 ramsakhi adiwasi 1705002014WL064731 ramsakhi adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 ramsakhiadiwasi (000000)
46 SHIVPURI MP-05-002-014-003/127-A
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139427 03/04/2023 kuarpal adiwasi 1705002014WL064731 kuarpal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 kuarpaladiwasi (000000)
47 SHIVPURI MP-05-002-014-003/233
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139433 03/04/2023 Rajveti Adiwasi 1705002014WL064731 Rajveti Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 RajvetiAdiwasi (000000)
48 SHIVPURI MP-05-002-014-003/239
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139435 03/04/2023 Rajendra Adiwasi 1705002014WL064731 Rajendra Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 RajendraAdiwasi (000000)
49 SHIVPURI MP-05-002-014-003/254
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139440 03/04/2023 Azad Adiwasi 1705002014WL064731 Azad Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 AzadAdiwasi (000000)
50 SHIVPURI MP-05-002-014-003/32-A
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139443 03/04/2023 arjun adiwasi 1705002014WL064731 arjun adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 arjunadiwasi (000000)
51 SHIVPURI MP-05-002-014-003/32-A
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139444 03/04/2023 sanjna adiwasi 1705002014WL064731 sanjna adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 sanjnaadiwasi (000000)
52 SHIVPURI MP-05-002-014-003/38
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139445 03/04/2023 Mamta adiwasi 1705002014WL064731 Mamta adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 Mamtaadiwasi (000000)
53 SHIVPURI MP-05-002-014-003/63
(TENHATA HIMMATGAD) 		1705002014NRG23020420231139452 03/04/2023 rani adiawasi 1705002014WL064731 rani adiawasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985611 raniadiawasi (000000)
SubTotal 34884 34884
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030423FTO_1885 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 SHIVPURI MP1705002_030423FTO_1885 Bank of India BKID0008880 SHIVPURI 11016
3 SHIVPURI MP1705002_030423FTO_1885 Indian Overseas Bank IOBA0002420 SHIVPURI 2448
4 SHIVPURI MP1705002_030423FTO_1885 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SUBHASHPURA 1224
5 SHIVPURI MP1705002_030423FTO_1885 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6120
6 SHIVPURI MP1705002_030423FTO_1885 State Bank of India SBIN0003215 SHIVPURI 1224
7 SHIVPURI MP1705002_030423FTO_1885 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3672
8 SHIVPURI MP1705002_030423FTO_1885 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1224
9 SHIVPURI MP1705002_030423FTO_1885 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 33660

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