Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020923FTO_245907
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757558 02/09/2023 RAMSEVAK DHAKAD 1705002014WL026933 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 07/09/2023 066804973 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-043-001/301-A
(KARAI) 		1705002000NRG24020920230758221 02/09/2023 SANTOSH 1705002WL026946 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804973 SANTOSH (000000)
3 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002000NRG24020920230758228 02/09/2023 Tejsingh 1705002WL026946 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804973 Tejsingh (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002000NRG24020920230758227 02/09/2023 Khushi ram 1705002WL026946 Khushi ram 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804973 Khushiram (000000)
5 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002000NRG24020920230758070 02/09/2023 BAIJU 1705002WL026945 BAIJU 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804973 BAIJU (000000)
6 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002000NRG24020920230758162 02/09/2023 ATARSINGH 1705002WL026945 ATARSINGH 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804973 ATARSINGH (000000)
7 SHIVPURI MP-05-002-057-002/10-C
(LALGAD) 		1705002000NRG24020920230758183 02/09/2023 Chatur Singh 1705002WL026945 Chatur Singh 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804973 ChaturSingh (000000)
8 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002000NRG24020920230758197 02/09/2023 BRAJLAL 1705002WL026945 BRAJLAL 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804973 BRAJLAL (000000)
9 SHIVPURI MP-05-002-057-002/53-A
(LALGAD) 		1705002000NRG24020920230758201 02/09/2023 JASVANT 1705002WL026945 JASVANT 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804973 JASVANT (000000)
SubTotal 7956 7956
10 SHIVPURI MP-05-002-057-001/160-A
(LALGAD) 		1705002000NRG24020920230758079 02/09/2023 Sunil jatav 1705002WL026945 Sunil jatav 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066804973 Suniljatav (000000)
11 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002000NRG24020920230758115 02/09/2023 RAMDULARI JATAV 1705002WL026945 RAMDULARI JATAV 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066804973 RAMDULARIJATAV (000000)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002000NRG24020920230758238 02/09/2023 Kanhaiya 1705002WL026946 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804973 Kanhaiya (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24010920230755746 02/09/2023 Brajmohan 1705002008WL026867 Brajmohan 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804973 Brajmohan (000000)
14 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757393 02/09/2023 KALLOO ADIWASY 1705002038WL026929 KALLOO ADIWASY 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804973 KALLOOADIWASY (000000)
15 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002000NRG24020920230758218 02/09/2023 suaa 1705002WL026946 suaa 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804973 suaa (000000)
16 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002000NRG24020920230758250 02/09/2023 Rani Prajapati 1705002WL026946 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804973 RaniPrajapati (000000)
17 SHIVPURI MP-05-002-057-001/106
(LALGAD) 		1705002000NRG24020920230758065 02/09/2023 samil 1705002WL026945 samil 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804973 samil (000000)
SubTotal 6630 6630
18 SHIVPURI MP-05-002-038-003/11-A
(RAIPUR DHAMKAN) 		1705002038NRG24010920230755147 02/09/2023 hari singh 1705002038WL026845 hari singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066804973 harisingh (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-005-001/187-C
(BHANGAD) 		1705002005NRG24010920230756646 02/09/2023 kaptan 1705002005WL026892 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 kaptan (000000)
20 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24010920230756649 02/09/2023 Mithlesh 1705002005WL026892 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 Mithlesh (000000)
21 SHIVPURI MP-05-002-005-001/245
(BHANGAD) 		1705002005NRG24010920230756666 02/09/2023 Ganga 1705002005WL026892 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 Ganga (000000)
22 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24010920230756675 02/09/2023 SAVITRI 1705002005WL026892 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 SAVITRI (000000)
23 SHIVPURI MP-05-002-005-001/56-C
(BHANGAD) 		1705002005NRG24010920230756688 02/09/2023 VINDRA 1705002005WL026892 VINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 VINDRA (000000)
24 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24020920230756951 02/09/2023 jaysing 1705002011WL026905 jaysing 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 jaysing (000000)
25 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757536 02/09/2023 Narendra 1705002014WL026933 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 Narendra (000000)
26 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757537 02/09/2023 Shrilal 1705002014WL026933 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 Shrilal (000000)
27 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757561 02/09/2023 meena dhakad 1705002014WL026933 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 meenadhakad (000000)
28 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757566 02/09/2023 Ramthirath Chidar 1705002014WL026933 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 RamthirathChidar (000000)
29 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757573 02/09/2023 Jayveer dhakad 1705002014WL026933 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 Jayveerdhakad (000000)
30 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757588 02/09/2023 HALKE 1705002014WL026933 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 HALKE (000000)
31 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757396 02/09/2023 kusum 1705002038WL026929 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 kusum (000000)
32 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002000NRG24020920230758100 02/09/2023 RANI RAWAT 1705002WL026945 RANI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 RANIRAWAT (000000)
33 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002000NRG24020920230758114 02/09/2023 PAPPU JATAV 1705002WL026945 PAPPU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804973 PAPPUJATAV (000000)
SubTotal 19890 19890
34 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002000NRG24020920230758144 02/09/2023 JAY SINGH RAWAT 1705002WL026945 JAY SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804973 JAYSINGHRAWAT (000000)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020923FTO_245907 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_020923FTO_245907 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 SHIVPURI MP1705002_020923FTO_245907 Bank of India BKID0008880 SHIVPURI 7956
4 SHIVPURI MP1705002_020923FTO_245907 Punjab National Bank PUNB0312700 SHIVPURI 2652
5 SHIVPURI MP1705002_020923FTO_245907 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_020923FTO_245907 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
7 SHIVPURI MP1705002_020923FTO_245907 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 SHIVPURI MP1705002_020923FTO_245907 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
9 SHIVPURI MP1705002_020923FTO_245907 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912
10 SHIVPURI MP1705002_020923FTO_245907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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