Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070623FTO_76578
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) 		1705002029NRG24070620230331307 07/06/2023 POOJA 1705002029WL011974 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297763318 POOJA (000000)
2 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24070620230331360 07/06/2023 POOJA 1705002029WL011975 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297763318 POOJA (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24070620230331327 07/06/2023 SOMBATI 1705002029WL011974 SOMBATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 297763318 SOMBATI (000000)
4 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24070620230331378 07/06/2023 SOMBATI 1705002029WL011975 SOMBATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 297763318 SOMBATI (000000)
5 SHIVPURI MP-05-002-029-001/571
(CHITORA M CHITORI) 		1705002029NRG24070620230331278 07/06/2023 lajja Bati 1705002029WL011971 lajja Bati 00048 BKID0008880 1326 1326 Processed 12/06/2023 297763318 lajjaBati (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-029-001/608
(CHITORA M CHITORI) 		1705002029NRG24070620230331281 07/06/2023 PARVAT RAWAT 1705002029WL011971 PARVAT RAWAT 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297763318 PARVATRAWAT (000000)
7 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24070620230331332 07/06/2023 DEVI SINGH JATAV 1705002029WL011974 DEVI SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297763318 DEVISINGHJATAV (000000)
8 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24070620230331382 07/06/2023 DEVI SINGH JATAV 1705002029WL011975 DEVI SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297763318 DEVISINGHJATAV (000000)
9 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24070620230331390 07/06/2023 SWAMILAL JATAV 1705002029WL011975 SWAMILAL JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297763318 SWAMILALJATAV (000000)
10 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24070620230331341 07/06/2023 SWAMILAL JATAV 1705002029WL011974 SWAMILAL JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297763318 SWAMILALJATAV (000000)
SubTotal 6630 6630
11 SHIVPURI MP-05-002-029-001/101
(CHITORA M CHITORI) 		1705002029NRG24070620230331349 07/06/2023 anguri 1705002029WL011975 anguri 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 anguri (000000)
12 SHIVPURI MP-05-002-029-001/101
(CHITORA M CHITORI) 		1705002029NRG24070620230331294 07/06/2023 anguri 1705002029WL011974 anguri 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 anguri (000000)
13 SHIVPURI MP-05-002-029-001/572
(CHITORA M CHITORI) 		1705002029NRG24070620230331274 07/06/2023 NARANI BAI 1705002029WL011969 NARANI BAI 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 NARANIBAI (000000)
14 SHIVPURI MP-05-002-029-001/619
(CHITORA M CHITORI) 		1705002029NRG24070620230331282 07/06/2023 Rakesh Dhakad 1705002029WL011971 Rakesh Dhakad 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 RakeshDhakad (000000)
15 SHIVPURI MP-05-002-029-001/620
(CHITORA M CHITORI) 		1705002029NRG24070620230331272 07/06/2023 ATER SINGH DHAKAD 1705002029WL011968 ATER SINGH DHAKAD 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 ATERSINGHDHAKAD (000000)
16 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG24070620230331404 07/06/2023 Gajadhar 1705002029WL011975 Gajadhar 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 Gajadhar (000000)
17 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG24070620230331405 07/06/2023 GOURA BAI 1705002029WL011975 GOURA BAI 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 GOURABAI (000000)
18 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG24070620230331406 07/06/2023 MOKAMSINGH 1705002029WL011975 MOKAMSINGH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 MOKAMSINGH (000000)
19 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG24070620230331407 07/06/2023 SEVA 1705002029WL011975 SEVA 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297763318 SEVA (000000)
SubTotal 11934 11934
20 SHIVPURI MP-05-002-008-001/297
(GOPALPUR) 		1705002008NRG24070620230332245 07/06/2023 Amarlal 1705002008WL012006 Amarlal 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297763318 Amarlal (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-008-001/282-A
(GOPALPUR) 		1705002008NRG24070620230332242 07/06/2023 ROSHAN 1705002008WL012006 ROSHAN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 ROSHAN (000000)
22 SHIVPURI MP-05-002-008-001/315-B
(GOPALPUR) 		1705002008NRG24070620230332251 07/06/2023 GEETA 1705002008WL012006 GEETA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 GEETA (000000)
23 SHIVPURI MP-05-002-008-001/315-B
(GOPALPUR) 		1705002008NRG24070620230332250 07/06/2023 GEETA 1705002008WL012006 GEETA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 GEETA (000000)
24 SHIVPURI MP-05-002-008-001/41
(GOPALPUR) 		1705002008NRG24070620230332262 07/06/2023 oma 1705002008WL012006 oma 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 oma (000000)
25 SHIVPURI MP-05-002-008-001/532
(GOPALPUR) 		1705002008NRG24070620230332265 07/06/2023 Shashi 1705002008WL012006 Shashi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 Shashi (000000)
26 SHIVPURI MP-05-002-008-001/656
(GOPALPUR) 		1705002008NRG24070620230332276 07/06/2023 shrivati 1705002008WL012006 shrivati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 shrivati (000000)
27 SHIVPURI MP-05-002-008-001/671
(GOPALPUR) 		1705002008NRG24070620230332287 07/06/2023 harivallabh 1705002008WL012006 harivallabh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 harivallabh (000000)
28 SHIVPURI MP-05-002-008-001/677
(GOPALPUR) 		1705002008NRG24070620230332293 07/06/2023 rachna 1705002008WL012006 rachna 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 rachna (000000)
29 SHIVPURI MP-05-002-008-001/677
(GOPALPUR) 		1705002008NRG24070620230332292 07/06/2023 sunil 1705002008WL012006 sunil 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 sunil (000000)
30 SHIVPURI MP-05-002-008-001/689
(GOPALPUR) 		1705002008NRG24070620230332297 07/06/2023 brajpal 1705002008WL012006 brajpal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 brajpal (000000)
31 SHIVPURI MP-05-002-008-001/690
(GOPALPUR) 		1705002008NRG24070620230332301 07/06/2023 jagdish 1705002008WL012006 jagdish 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 jagdish (000000)
32 SHIVPURI MP-05-002-008-001/711
(GOPALPUR) 		1705002008NRG24070620230332307 07/06/2023 Shrivati 1705002008WL012006 Shrivati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 Shrivati (000000)
33 SHIVPURI MP-05-002-008-001/716
(GOPALPUR) 		1705002008NRG24070620230332311 07/06/2023 harbhajan 1705002008WL012006 harbhajan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 harbhajan (000000)
34 SHIVPURI MP-05-002-008-001/716
(GOPALPUR) 		1705002008NRG24070620230332312 07/06/2023 vasanti 1705002008WL012006 vasanti 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 vasanti (000000)
35 SHIVPURI MP-05-002-008-001/720
(GOPALPUR) 		1705002008NRG24070620230332315 07/06/2023 ranee 1705002008WL012006 ranee 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 ranee (000000)
36 SHIVPURI MP-05-002-008-001/724
(GOPALPUR) 		1705002008NRG24070620230332319 07/06/2023 sapna 1705002008WL012006 sapna 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 sapna (000000)
37 SHIVPURI MP-05-002-008-001/724
(GOPALPUR) 		1705002008NRG24070620230332318 07/06/2023 shivcharan 1705002008WL012006 shivcharan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 shivcharan (000000)
38 SHIVPURI MP-05-002-008-001/730-A
(GOPALPUR) 		1705002008NRG24070620230332327 07/06/2023 Mamta 1705002008WL012006 Mamta 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 Mamta (000000)
39 SHIVPURI MP-05-002-008-001/739
(GOPALPUR) 		1705002008NRG24070620230332337 07/06/2023 sunita 1705002008WL012006 sunita 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 sunita (000000)
40 SHIVPURI MP-05-002-008-001/744
(GOPALPUR) 		1705002008NRG24070620230332341 07/06/2023 nawalkishor 1705002008WL012006 nawalkishor 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 nawalkishor (000000)
41 SHIVPURI MP-05-002-008-001/744
(GOPALPUR) 		1705002008NRG24070620230332342 07/06/2023 neelam 1705002008WL012006 neelam 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 neelam (000000)
42 SHIVPURI MP-05-002-029-001/121
(CHITORA M CHITORI) 		1705002029NRG24070620230331295 07/06/2023 LADLE 1705002029WL011974 LADLE 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 LADLE (000000)
43 SHIVPURI MP-05-002-029-001/121
(CHITORA M CHITORI) 		1705002029NRG24070620230331350 07/06/2023 LADLE 1705002029WL011975 LADLE 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 LADLE (000000)
44 SHIVPURI MP-05-002-029-001/138
(CHITORA M CHITORI) 		1705002029NRG24070620230331351 07/06/2023 PATIRAM 1705002029WL011975 PATIRAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 PATIRAM (000000)
45 SHIVPURI MP-05-002-029-001/138
(CHITORA M CHITORI) 		1705002029NRG24070620230331296 07/06/2023 PATIRAM 1705002029WL011974 PATIRAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 PATIRAM (000000)
46 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24070620230331309 07/06/2023 CHAMELI 1705002029WL011974 CHAMELI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 CHAMELI (000000)
47 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24070620230331362 07/06/2023 CHAMELI 1705002029WL011975 CHAMELI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 CHAMELI (000000)
48 SHIVPURI MP-05-002-029-001/636
(CHITORA M CHITORI) 		1705002029NRG24070620230331273 07/06/2023 RAJO BAI 1705002029WL011968 RAJO BAI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297763318 RAJOBAI (000000)
SubTotal 37128 37128
49 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24070620230331308 07/06/2023 SIRNAM RAWAT 1705002029WL011974 SIRNAM RAWAT 00468 UBIN0561321 1326 1326 Processed 12/06/2023 297763318 SIRNAMRAWAT (000000)
50 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24070620230331361 07/06/2023 SIRNAM RAWAT 1705002029WL011975 SIRNAM RAWAT 00468 UBIN0561321 1326 1326 Processed 12/06/2023 297763318 SIRNAMRAWAT (000000)
SubTotal 2652 2652
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070623FTO_76578 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_070623FTO_76578 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_070623FTO_76578 Indian Overseas Bank IOBA0002420 SHIVPURI 6630
4 SHIVPURI MP1705002_070623FTO_76578 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 11934
5 SHIVPURI MP1705002_070623FTO_76578 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_070623FTO_76578 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 37128
7 SHIVPURI MP1705002_070623FTO_76578 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652

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