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

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060723FTO_150153
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-05-002-062-001/660
(TONGARA) 		1705002062NRG24050720230528672 06/07/2023 Dramveer 1705002062WL018057 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807456834 Dramveer (000000)
2 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002064NRG24060720230533741 06/07/2023 hakkeram 1705002064WL018156 hakkeram 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807456834 hakkeram (000000)
3 SHIVPURI MP-05-002-069-002/17
(BADAGAON) 		1705002069NRG24050720230530745 06/07/2023 dashrath 1705002069WL018085 dashrath 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807456834 dashrath (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-043-001/117-A
(KARAI) 		1705002043NRG24060720230534212 06/07/2023 Ramdas 1705002043WL018187 Ramdas 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 807456834 Ramdas (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002043NRG24060720230534213 06/07/2023 raghubir 1705002043WL018187 raghubir 00048 BKID0008880 1326 1326 Processed 12/07/2023 807456834 raghubir (000000)
6 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002043NRG24060720230534218 06/07/2023 monu 1705002043WL018187 monu 00048 BKID0008880 1326 1326 Processed 12/07/2023 807456834 monu (000000)
7 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002043NRG24060720230534241 06/07/2023 Sandeep 1705002043WL018187 Sandeep 00048 BKID0008880 1326 1326 Processed 12/07/2023 807456834 Sandeep (000000)
8 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24060720230534197 06/07/2023 Siya gurjar 1705002043WL018186 Siya gurjar 00048 BKID0008880 1326 1326 Processed 12/07/2023 807456834 Siyagurjar (000000)
SubTotal 5304 5304
9 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24060720230532886 06/07/2023 Dharmendra 1705002005WL018127 Dharmendra 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807456834 Dharmendra (000000)
10 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24050720230530704 06/07/2023 MEHERBAN 1705002069WL018084 MEHERBAN 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807456834 MEHERBAN (000000)
11 SHIVPURI MP-05-002-069-002/61
(BADAGAON) 		1705002069NRG24050720230530754 06/07/2023 Lalit 1705002069WL018085 Lalit 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807456834 Lalit (000000)
SubTotal 3757 3757
12 SHIVPURI MP-05-002-035-001/253
(THEH) 		1705002035NRG24060720230533872 06/07/2023 Vidya Jatav 1705002035WL018164 Vidya Jatav 00152 HDFC0000907 1326 1326 Processed 12/07/2023 807456834 VidyaJatav (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-043-001/866
(KARAI) 		1705002043NRG24060720230534259 06/07/2023 Dharmandra dhakad 1705002043WL018187 Dharmandra dhakad 00415 SBIN0003215 1326 1326 Processed 12/07/2023 807456834 Dharmandradhakad (000000)
14 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24060720230532967 06/07/2023 SONAM 1705002046WL018133 SONAM 00415 SBIN0003215 1326 1326 Processed 12/07/2023 807456834 SONAM (000000)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-010-001/323
(PADARKHEDA) 		1705002010NRG24050720230530961 06/07/2023 shakun dhakad 1705002010WL018090 shakun dhakad 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 shakundhakad (000000)
16 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24060720230533822 06/07/2023 SARMAN 1705002035WL018164 SARMAN 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 SARMAN (000000)
17 SHIVPURI MP-05-002-035-001/172
(THEH) 		1705002035NRG24060720230533833 06/07/2023 Ajmer Jatav 1705002035WL018164 Ajmer Jatav 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 AjmerJatav (000000)
18 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24060720230533854 06/07/2023 PREM 1705002035WL018164 PREM 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 PREM (000000)
19 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002000NRG24050720230530770 06/07/2023 mukesh 1705002WL018086 mukesh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 mukesh (000000)
20 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002000NRG24050720230530773 06/07/2023 douja ram 1705002WL018086 douja ram 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 doujaram (000000)
21 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002000NRG24050720230530778 06/07/2023 GEETA 1705002WL018086 GEETA 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 GEETA (000000)
22 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002000NRG24050720230530776 06/07/2023 hemant 1705002WL018086 hemant 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 hemant (000000)
23 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002000NRG24050720230530777 06/07/2023 shyam 1705002WL018086 shyam 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 shyam (000000)
24 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002000NRG24050720230530783 06/07/2023 LAXMI 1705002WL018086 LAXMI 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 LAXMI (000000)
25 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002000NRG24050720230530785 06/07/2023 Balram 1705002WL018086 Balram 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 Balram (000000)
26 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002000NRG24050720230530784 06/07/2023 KALICHARAN 1705002WL018086 KALICHARAN 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 KALICHARAN (000000)
27 SHIVPURI MP-05-002-064-001/374-B
(VILOKALA) 		1705002064NRG24060720230533732 06/07/2023 DHARMVEER RAWAT 1705002064WL018156 DHARMVEER RAWAT 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807456834 DHARMVEERRAWAT (000000)
SubTotal 17238 17238
28 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24050720230530722 06/07/2023 VISHAN 1705002069WL018084 VISHAN 00462 UCBA0002177 1105 1105 Processed 12/07/2023 807456834 VISHAN (000000)
29 SHIVPURI MP-05-002-069-002/31
(BADAGAON) 		1705002069NRG24050720230530746 06/07/2023 GOPAL 1705002069WL018085 GOPAL 00462 UCBA0002177 1326 1326 Processed 12/07/2023 807456834 GOPAL (000000)
30 SHIVPURI MP-05-002-069-002/38
(BADAGAON) 		1705002069NRG24050720230530748 06/07/2023 PUNJAB 1705002069WL018085 PUNJAB 00462 UCBA0002177 1326 1326 Processed 12/07/2023 807456834 PUNJAB (000000)
SubTotal 3757 3757
31 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24050720230532178 06/07/2023 RAMNIVAS YADAV 1705002052WL018115 RAMNIVAS YADAV 00468 UBIN0543179 1326 1326 Processed 12/07/2023 807456834 RAMNIVASYADAV (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG24060720230533898 06/07/2023 matadeen prajapati 1705002012WL018165 matadeen prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 807456834 No Such Account
33 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG24060720230533916 06/07/2023 Lila 1705002012WL018165 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Lila (000000)
34 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG24060720230533917 06/07/2023 SATEESH 1705002012WL018165 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 SATEESH (000000)
35 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24060720230533920 06/07/2023 mahendra sen 1705002012WL018165 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 mahendrasen (000000)
36 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24060720230533936 06/07/2023 SUNDAR 1705002012WL018165 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 SUNDAR (000000)
37 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002012NRG24060720230533946 06/07/2023 Arjun mirdha 1705002012WL018165 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Arjunmirdha (000000)
38 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24060720230533966 06/07/2023 PARVATI 1705002012WL018165 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 PARVATI (000000)
39 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24060720230533981 06/07/2023 govind 1705002012WL018165 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 govind (000000)
40 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002012NRG24060720230533996 06/07/2023 GAJENDRA 1705002012WL018165 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 GAJENDRA (000000)
41 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002012NRG24060720230533999 06/07/2023 bhagwati 1705002012WL018165 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 bhagwati (000000)
42 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002012NRG24060720230534010 06/07/2023 SONERAM 1705002012WL018165 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 SONERAM (000000)
43 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24060720230533813 06/07/2023 KALA 1705002035WL018164 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 KALA (000000)
44 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24060720230533818 06/07/2023 ATARSINGH 1705002035WL018164 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 ATARSINGH (000000)
45 SHIVPURI MP-05-002-035-001/172
(THEH) 		1705002035NRG24060720230533832 06/07/2023 Shanti Bai Jatav 1705002035WL018164 Shanti Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 ShantiBaiJatav (000000)
46 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24060720230533834 06/07/2023 Hariram 1705002035WL018164 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Hariram (000000)
47 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002035NRG24060720230533838 06/07/2023 Anega 1705002035WL018164 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Anega (000000)
48 SHIVPURI MP-05-002-035-001/234
(THEH) 		1705002035NRG24060720230533861 06/07/2023 Rajkumar 1705002035WL018164 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Rajkumar (000000)
49 SHIVPURI MP-05-002-035-001/234
(THEH) 		1705002035NRG24060720230533862 06/07/2023 Rajkumar 1705002035WL018164 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Rajkumar (000000)
50 SHIVPURI MP-05-002-035-001/243
(THEH) 		1705002035NRG24060720230533868 06/07/2023 Ramavtar 1705002035WL018164 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Ramavtar (000000)
51 SHIVPURI MP-05-002-035-001/253
(THEH) 		1705002035NRG24060720230533871 06/07/2023 Ajmer 1705002035WL018164 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Ajmer (000000)
52 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24060720230534207 06/07/2023 Ummed 1705002043WL018186 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807456834 Ummed (000000)
SubTotal 27846 27846
53 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24060720230534201 06/07/2023 Dangal 1705002043WL018186 Dangal 00688 FINO0001001 1326 1326 Processed 12/07/2023 807456834 Dangal (000000)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG24060720230534185 06/07/2023 Manoj 1705002043WL018186 Manoj 00688 FINO0001446 1326 1326 Processed 12/07/2023 807456834 Manoj (000000)
55 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24060720230534190 06/07/2023 Raju 1705002043WL018186 Raju 00688 FINO0001446 1326 1326 Processed 12/07/2023 807456834 Raju (000000)
56 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG24060720230534199 06/07/2023 Ranjeet 1705002043WL018186 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/07/2023 807456834 Ranjeet (000000)
57 SHIVPURI MP-05-002-043-002/728
(KARAI) 		1705002043NRG24060720230534205 06/07/2023 Banti 1705002043WL018186 Banti 00688 FINO0001446 1326 1326 Processed 12/07/2023 807456834 Banti (000000)
SubTotal 5304 5304
58 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002035NRG24060720230533878 06/07/2023 Vishnu Prajapati 1705002035WL018164 Vishnu Prajapati 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807456834 VishnuPrajapati (000000)
SubTotal 1326 1326
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060723FTO_150153 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_060723FTO_150153 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_060723FTO_150153 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_060723FTO_150153 Central Bank Of India CBIN0280780 SHIVPURI 3757
5 SHIVPURI MP1705002_060723FTO_150153 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_060723FTO_150153 State Bank of India SBIN0003215 SHIVPURI 2652
7 SHIVPURI MP1705002_060723FTO_150153 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
8 SHIVPURI MP1705002_060723FTO_150153 UCO Bank UCBA0002177 SHIVPURI 3757
9 SHIVPURI MP1705002_060723FTO_150153 Union Bank of India UBIN0543179 SIRSOUD 1326
10 SHIVPURI MP1705002_060723FTO_150153 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
11 SHIVPURI MP1705002_060723FTO_150153 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
12 SHIVPURI MP1705002_060723FTO_150153 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586
13 SHIVPURI MP1705002_060723FTO_150153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SHIVPURI MP1705002_060723FTO_150153 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 SHIVPURI MP1705002_060723FTO_150153 India Post Payments Bank IPOS0000001 Shivpuri 1326

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