Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100723FTO_158427
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-05-002-002-001/163-A
(GURAWAL) 		1705002000NRG24100720230557698 10/07/2023 karan 1705002WL018907 karan 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858036746 karan (000000)
2 SHIVPURI MP-05-002-059-003/183-A
(ITMA) 		1705002059NRG24100720230555756 10/07/2023 himmat 1705002059WL018848 himmat 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858036746 himmat (000000)
3 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24100720230555118 10/07/2023 BALRAM 1705002064WL018830 BALRAM 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858036746 BALRAM (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002000NRG24100720230557705 10/07/2023 Savitri 1705002WL018907 Savitri 00048 BKID0008880 1326 1326 Processed 14/07/2023 858036746 Savitri (000000)
5 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002023NRG24100720230557350 10/07/2023 Narendra Jatav 1705002023WL018897 Narendra Jatav 00048 BKID0008880 1105 1105 Processed 14/07/2023 858036746 NarendraJatav (000000)
6 SHIVPURI MP-05-002-023-003/52-A
(KHORGHAR) 		1705002023NRG24100720230557368 10/07/2023 Bhagchand 1705002023WL018897 Bhagchand 00048 BKID0008880 1105 1105 Processed 14/07/2023 858036746 Bhagchand (000000)
7 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24100720230556901 10/07/2023 Neelam 1705002028WL018886 Neelam 00048 BKID0008880 1326 1326 Processed 14/07/2023 858036746 Neelam (000000)
8 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24100720230556932 10/07/2023 manisha 1705002028WL018886 manisha 00048 BKID0008880 1326 1326 Processed 14/07/2023 858036746 manisha (000000)
9 SHIVPURI MP-05-002-028-003/220
(GUGARIPURA) 		1705002028NRG24100720230556933 10/07/2023 MASTRAM 1705002028WL018886 MASTRAM 00048 BKID0008880 1326 1326 Processed 14/07/2023 858036746 MASTRAM (000000)
10 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24100720230555136 10/07/2023 RAMNIVAS RAWAT 1705002064WL018830 RAMNIVAS RAWAT 00048 BKID0008880 1326 1326 Processed 14/07/2023 858036746 RAMNIVASRAWAT (000000)
11 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24100720230555138 10/07/2023 SANJAY 1705002064WL018830 SANJAY 00048 BKID0008880 1326 1326 Processed 14/07/2023 858036746 SANJAY (000000)
SubTotal 10166 10166
12 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG24100720230557264 10/07/2023 Patiram 1705002023WL018897 Patiram 00078 CNRB0004781 1105 1105 Processed 14/07/2023 858036746 Patiram (000000)
13 SHIVPURI MP-05-002-023-001/18
(KHORGHAR) 		1705002023NRG24100720230557279 10/07/2023 Parmal 1705002023WL018897 Parmal 00078 CNRB0004781 1105 1105 Processed 14/07/2023 858036746 Parmal (000000)
14 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002023NRG24100720230557330 10/07/2023 komal 1705002023WL018897 komal 00078 CNRB0004781 1105 1105 Processed 14/07/2023 858036746 komal (000000)
SubTotal 3315 3315
15 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002000NRG24100720230557752 10/07/2023 rajendra 1705002WL018907 rajendra 00089 CBIN0280780 1326 1326 Processed 14/07/2023 858036746 rajendra (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG24100720230557245 10/07/2023 meenu 1705002023WL018897 meenu 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 meenu (000000)
17 SHIVPURI MP-05-002-023-001/140
(KHORGHAR) 		1705002023NRG24100720230557262 10/07/2023 dayaram 1705002023WL018897 dayaram 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 dayaram (000000)
18 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG24100720230557271 10/07/2023 Babita 1705002023WL018897 Babita 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 Babita (000000)
19 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG24100720230557270 10/07/2023 Bharat 1705002023WL018897 Bharat 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 Bharat (000000)
20 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG24100720230557273 10/07/2023 Varsha 1705002023WL018897 Varsha 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 Varsha (000000)
21 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24100720230557278 10/07/2023 rubi 1705002023WL018897 rubi 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 rubi (000000)
22 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24100720230557308 10/07/2023 Arun 1705002023WL018897 Arun 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 Arun (000000)
23 SHIVPURI MP-05-002-023-001/228
(KHORGHAR) 		1705002023NRG24100720230557314 10/07/2023 roopsingh 1705002023WL018897 roopsingh 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 roopsingh (000000)
24 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24100720230557322 10/07/2023 ramdash 1705002023WL018897 ramdash 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 ramdash (000000)
25 SHIVPURI MP-05-002-023-001/37-B
(KHORGHAR) 		1705002023NRG24100720230557329 10/07/2023 akhilesh 1705002023WL018897 akhilesh 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 akhilesh (000000)
26 SHIVPURI MP-05-002-023-001/37-B
(KHORGHAR) 		1705002023NRG24100720230557328 10/07/2023 deepak 1705002023WL018897 deepak 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 deepak (000000)
27 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002023NRG24100720230557341 10/07/2023 Vishnu Jatav 1705002023WL018897 Vishnu Jatav 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 VishnuJatav (000000)
28 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002023NRG24100720230557343 10/07/2023 kartar 1705002023WL018897 kartar 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 kartar (000000)
29 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002023NRG24100720230557344 10/07/2023 manisha 1705002023WL018897 manisha 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 manisha (000000)
30 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG24100720230557353 10/07/2023 jetendr 1705002023WL018897 jetendr 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 jetendr (000000)
31 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG24100720230557357 10/07/2023 vrendra 1705002023WL018897 vrendra 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 vrendra (000000)
32 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24100720230557363 10/07/2023 ATAR 1705002023WL018897 ATAR 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858036746 ATAR (000000)
33 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24100720230556928 10/07/2023 deepak 1705002028WL018886 deepak 00176 IDIB000S669 1326 1326 Processed 14/07/2023 858036746 deepak (000000)
SubTotal 20111 20111
34 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002028NRG24100720230556889 10/07/2023 dobliya 1705002028WL018886 dobliya 00349 PSIB0000492 1326 1326 Rejected 14/07/2023 858036746 A/c Blocked or Frozen
35 SHIVPURI MP-05-002-028-001/179
(GUGARIPURA) 		1705002028NRG24100720230556894 10/07/2023 KAILASH 1705002028WL018886 KAILASH 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858036746 KAILASH (000000)
36 SHIVPURI MP-05-002-028-001/179
(GUGARIPURA) 		1705002028NRG24100720230556895 10/07/2023 KAILASH 1705002028WL018886 KAILASH 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858036746 KAILASH (000000)
37 SHIVPURI MP-05-002-028-003/156
(GUGARIPURA) 		1705002028NRG24100720230556927 10/07/2023 ramswarup 1705002028WL018886 ramswarup 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858036746 ramswarup (000000)
38 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24100720230555155 10/07/2023 GOPAL PARIHAR 1705002064WL018830 GOPAL PARIHAR 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858036746 GOPALPARIHAR (000000)
SubTotal 6630 6630
39 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24100720230555128 10/07/2023 ANIL 1705002064WL018830 ANIL 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858036746 ANIL (000000)
40 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24100720230555129 10/07/2023 PWAN RAWAT 1705002064WL018830 PWAN RAWAT 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858036746 PWANRAWAT (000000)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-023-001/18
(KHORGHAR) 		1705002023NRG24100720230557280 10/07/2023 sarvadi 1705002023WL018897 sarvadi 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858036746 sarvadi (000000)
42 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002023NRG24100720230557282 10/07/2023 Girraj 1705002023WL018897 Girraj 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858036746 Girraj (000000)
43 SHIVPURI MP-05-002-023-001/2-B
(KHORGHAR) 		1705002023NRG24100720230557299 10/07/2023 sakun 1705002023WL018897 sakun 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858036746 sakun (000000)
44 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24100720230557364 10/07/2023 KINTA 1705002023WL018897 KINTA 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858036746 KINTA (000000)
45 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002028NRG24100720230556898 10/07/2023 dinesh 1705002028WL018886 dinesh 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858036746 dinesh (000000)
46 SHIVPURI MP-05-002-028-003/230
(GUGARIPURA) 		1705002028NRG24100720230556934 10/07/2023 HEMANT 1705002028WL018886 HEMANT 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858036746 HEMANT (000000)
SubTotal 7072 7072
47 SHIVPURI MP-05-002-028-003/238-A
(GUGARIPURA) 		1705002028NRG24100720230556938 10/07/2023 ramesh sharma 1705002028WL018886 ramesh sharma 00415 SBIN0030517 1326 1326 Processed 14/07/2023 858036746 rameshsharma (000000)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002023NRG24100720230557333 10/07/2023 sher singh 1705002023WL018897 sher singh 00468 UBIN0561321 1105 1105 Processed 14/07/2023 858036746 shersingh (000000)
SubTotal 1105 1105
49 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002000NRG24100720230557686 10/07/2023 feran 1705002WL018907 feran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 feran (000000)
50 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24100720230557690 10/07/2023 Shivcharan 1705002WL018907 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 Shivcharan (000000)
51 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002000NRG24100720230557691 10/07/2023 sukhram 1705002WL018907 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 sukhram (000000)
52 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002000NRG24100720230557712 10/07/2023 MUNNI 1705002WL018907 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 MUNNI (000000)
53 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002000NRG24100720230557718 10/07/2023 RAMOTAR 1705002WL018907 RAMOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 RAMOTAR (000000)
54 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002000NRG24100720230557719 10/07/2023 RAMOTAR 1705002WL018907 RAMOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 RAMOTAR (000000)
55 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24100720230557732 10/07/2023 guddi 1705002WL018907 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 guddi (000000)
56 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24100720230555140 10/07/2023 PURSOTAM 1705002064WL018830 PURSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858036746 PURSOTAM (000000)
SubTotal 10608 10608
57 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002000NRG24100720230557697 10/07/2023 Patiram dhakad 1705002WL018907 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858036746 Patiramdhakad (000000)
SubTotal 1326 1326
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100723FTO_158427 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_100723FTO_158427 Bank of India BKID0008880 SHIVPURI 10166
3 SHIVPURI MP1705002_100723FTO_158427 Canara Bank CNRB0004781 SHIVPURI 3315
4 SHIVPURI MP1705002_100723FTO_158427 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_100723FTO_158427 Indian Bank IDIB000S669 SHIVPURI 20111
6 SHIVPURI MP1705002_100723FTO_158427 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
7 SHIVPURI MP1705002_100723FTO_158427 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_100723FTO_158427 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7072
9 SHIVPURI MP1705002_100723FTO_158427 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
10 SHIVPURI MP1705002_100723FTO_158427 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
11 SHIVPURI MP1705002_100723FTO_158427 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_100723FTO_158427 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282
13 SHIVPURI MP1705002_100723FTO_158427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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