Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230923FTO_284797
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-05-002-062-001/31
(TONGARA) 		1705002062NRG24230920230841969 23/09/2023 jagram 1705002062WL030053 jagram 00048 BKID0008880 221 221 Processed 10/11/2023 309460054 jagram (000000)
2 SHIVPURI MP-05-002-062-001/4
(TONGARA) 		1705002062NRG24230920230841605 23/09/2023 rakesh 1705002062WL030043 rakesh 00048 BKID0008880 1326 1326 Processed 10/11/2023 309460054 rakesh (000000)
SubTotal 1547 1547
3 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002001NRG24230920230840483 23/09/2023 mahe 1705002001WL029987 mahe 00078 CNRB0006472 1326 1326 Processed 10/11/2023 309460054 mahe (000000)
4 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002001NRG24230920230840547 23/09/2023 Akash Baghel 1705002001WL029987 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 10/11/2023 309460054 AkashBaghel (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002001NRG24230920230840504 23/09/2023 ranvir 1705002001WL029987 ranvir 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309460054 ranvir (000000)
6 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002001NRG24230920230840505 23/09/2023 mukesh 1705002001WL029987 mukesh 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309460054 mukesh (000000)
7 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002001NRG24230920230840569 23/09/2023 Bhoora Dhakad 1705002001WL029987 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309460054 BhooraDhakad (000000)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-021-001/7-C
(KAPRANA) 		1705002021NRG24230920230841073 23/09/2023 makhmul 1705002021WL030016 makhmul 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309460054 makhmul (000000)
9 SHIVPURI MP-05-002-021-001/7-C
(KAPRANA) 		1705002021NRG24230920230841071 23/09/2023 makhmul 1705002021WL030016 makhmul 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309460054 makhmul (000000)
10 SHIVPURI MP-05-002-021-002/363
(KAPRANA) 		1705002021NRG24230920230841054 23/09/2023 PRATAP 1705002021WL030015 PRATAP 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309460054 PRATAP (000000)
SubTotal 3978 3978
11 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24220920230839535 23/09/2023 Dashrath Jatav 1705002035WL029950 Dashrath Jatav 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309460054 DashrathJatav (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24220920230839348 23/09/2023 JITENDRA 1705002004WL029941 JITENDRA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460054 JITENDRA (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24210920230836171 23/09/2023 Brajmohan 1705002008WL029821 Brajmohan 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460054 Brajmohan (000000)
14 SHIVPURI MP-05-002-008-001/653-A
(GOPALPUR) 		1705002008NRG24210920230836174 23/09/2023 Kiran 1705002008WL029821 Kiran 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460054 Kiran (000000)
15 SHIVPURI MP-05-002-021-001/137-A
(KAPRANA) 		1705002021NRG24230920230841020 23/09/2023 prmod 1705002021WL030013 prmod 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460054 prmod (000000)
16 SHIVPURI MP-05-002-021-001/297
(KAPRANA) 		1705002021NRG24230920230841026 23/09/2023 GOTU 1705002021WL030013 GOTU 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460054 GOTU (000000)
17 SHIVPURI MP-05-002-034-001/412-B
(SAKALPUR) 		1705002034NRG24230920230842933 23/09/2023 Arjun 1705002034WL030086 Arjun 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460054 Arjun (000000)
SubTotal 6630 6630
18 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24230920230841607 23/09/2023 RAMDAS 1705002062WL030043 RAMDAS 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309460054 RAMDAS (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-001-001/324
(KHANDI) 		1705002001NRG24230920230840499 23/09/2023 sabita 1705002001WL029987 sabita 00415 SBIN0030137 221 221 Processed 10/11/2023 309460054 sabita (000000)
20 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24230920230840533 23/09/2023 krishna 1705002001WL029987 krishna 00415 SBIN0030137 1326 1326 Processed 10/11/2023 309460054 krishna (000000)
SubTotal 1547 1547
21 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24230920230840559 23/09/2023 Shivam Tomar 1705002001WL029987 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 10/11/2023 309460054 ShivamTomar (000000)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002001NRG24230920230840471 23/09/2023 veeru 1705002001WL029987 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 veeru (000000)
23 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002001NRG24230920230840486 23/09/2023 ramesh 1705002001WL029987 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 ramesh (000000)
24 SHIVPURI MP-05-002-001-001/423-D
(KHANDI) 		1705002001NRG24230920230840520 23/09/2023 fulbati 1705002001WL029987 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 fulbati (000000)
25 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002001NRG24230920230840524 23/09/2023 soma 1705002001WL029987 soma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 soma (000000)
26 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002001NRG24230920230840574 23/09/2023 leela 1705002001WL029987 leela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 leela (000000)
27 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24220920230839354 23/09/2023 chanda 1705002004WL029941 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 chanda (000000)
28 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24230920230842689 23/09/2023 Mukesh Adiwasi 1705002007WL030078 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 MukeshAdiwasi (000000)
29 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002007NRG24230920230842696 23/09/2023 Asha 1705002007WL030078 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 Asha (000000)
30 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002007NRG24230920230842716 23/09/2023 Ramveer 1705002007WL030078 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 Ramveer (000000)
31 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002007NRG24230920230842747 23/09/2023 rachna 1705002007WL030078 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 rachna (000000)
32 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002007NRG24230920230842763 23/09/2023 Arun Dhakad 1705002007WL030078 Arun Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 ArunDhakad (000000)
33 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24230920230842926 23/09/2023 MALKHAN 1705002034WL030085 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 MALKHAN (000000)
34 SHIVPURI MP-05-002-034-001/72
(SAKALPUR) 		1705002034NRG24230920230842937 23/09/2023 janki 1705002034WL030086 janki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 janki (000000)
35 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24220920230839533 23/09/2023 ATARSINGH 1705002035WL029950 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 ATARSINGH (000000)
36 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002035NRG24220920230839542 23/09/2023 Anega 1705002035WL029950 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460054 Anega (000000)
SubTotal 19890 19890
37 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24230920230840514 23/09/2023 Amli Jatav 1705002001WL029987 Amli Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460054 AmliJatav (000000)
38 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24230920230840515 23/09/2023 Manish Jatav 1705002001WL029987 Manish Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460054 ManishJatav (000000)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24230920230840488 23/09/2023 Ram lata 1705002001WL029987 Ram lata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Ramlata (000000)
40 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24230920230840489 23/09/2023 Ashish Tomar 1705002001WL029987 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 AshishTomar (000000)
41 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24230920230840490 23/09/2023 Sugreev 1705002001WL029987 Sugreev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Sugreev (000000)
42 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24230920230840491 23/09/2023 Raghvendra Tomar 1705002001WL029987 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 RaghvendraTomar (000000)
43 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24230920230840509 23/09/2023 Upendra Singh Tomar 1705002001WL029987 Upendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 UpendraSinghTomar (000000)
44 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24230920230840510 23/09/2023 Manjesh tomar 1705002001WL029987 Manjesh tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Manjeshtomar (000000)
45 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24230920230840511 23/09/2023 Rohit Tomar 1705002001WL029987 Rohit Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 RohitTomar (000000)
46 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24230920230840513 23/09/2023 Rohit 1705002001WL029987 Rohit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Rohit (000000)
47 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24230920230840516 23/09/2023 suraj jatav 1705002001WL029987 suraj jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 surajjatav (000000)
48 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24230920230840517 23/09/2023 Aarti Moghiya 1705002001WL029987 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 AartiMoghiya (000000)
49 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24230920230840518 23/09/2023 Mulayam 1705002001WL029987 Mulayam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Mulayam (000000)
50 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002001NRG24230920230840535 23/09/2023 Vipin jatav 1705002001WL029987 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Vipinjatav (000000)
51 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24230920230840558 23/09/2023 Prashant Dhakad 1705002001WL029987 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 PrashantDhakad (000000)
52 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24230920230840560 23/09/2023 Ghanshyam Moghiya 1705002001WL029987 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 GhanshyamMoghiya (000000)
53 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24230920230840561 23/09/2023 Vimla 1705002001WL029987 Vimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Vimla (000000)
54 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24230920230840562 23/09/2023 Shivam Parihar 1705002001WL029987 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 ShivamParihar (000000)
55 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24230920230840563 23/09/2023 Munni Tomar 1705002001WL029987 Munni Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 MunniTomar (000000)
56 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24230920230840564 23/09/2023 Khushhali baghel 1705002001WL029987 Khushhali baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460054 Khushhalibaghel (000000)
SubTotal 23868 23868
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230923FTO_284797 Bank of India BKID0008880 SHIVPURI 1547
2 SHIVPURI MP1705002_230923FTO_284797 Canara Bank CNRB0006472 MOHNA 2652
3 SHIVPURI MP1705002_230923FTO_284797 Central Bank Of India CBIN0281228 MOHANA 3978
4 SHIVPURI MP1705002_230923FTO_284797 Indian Bank IDIB000S669 SHIVPURI 3978
5 SHIVPURI MP1705002_230923FTO_284797 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_230923FTO_284797 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_230923FTO_284797 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
8 SHIVPURI MP1705002_230923FTO_284797 State Bank of India SBIN0030118 POHRI 1326
9 SHIVPURI MP1705002_230923FTO_284797 State Bank of India SBIN0030137 KAMPOO GWALIOR 1547
10 SHIVPURI MP1705002_230923FTO_284797 State Bank of India SBIN0061125 MOHANA 1326
11 SHIVPURI MP1705002_230923FTO_284797 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
12 SHIVPURI MP1705002_230923FTO_284797 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586
13 SHIVPURI MP1705002_230923FTO_284797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 SHIVPURI MP1705002_230923FTO_284797 India Post Payments Bank IPOS0000001 Shivpuri 23868

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