Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_011023FTO_298296
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-05-002-043-001/301-A
(KARAI) 		1705002043NRG24011020230876745 01/10/2023 SANTOSH 1705002043WL031155 SANTOSH 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 293304253 SANTOSH (000000)
2 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002043NRG24011020230876760 01/10/2023 Tejsingh 1705002043WL031155 Tejsingh 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 293304253 Tejsingh (000000)
3 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24011020230876763 01/10/2023 Girja shankar 1705002043WL031155 Girja shankar 00045 BARB0SHIVMP 884 884 Rejected 15/11/2023 Account closed
4 SHIVPURI MP-05-002-067-001/100
(SATERIYA) 		1705002000NRG24011020230877525 01/10/2023 atar singh 1705002WL031188 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 293304253 atarsingh (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24011020230876999 01/10/2023 ramavtar 1705002042WL031163 ramavtar 00048 BKID0008880 1326 1326 Processed 09/11/2023 293304253 ramavtar (000000)
6 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24011020230877001 01/10/2023 SALIGRAM 1705002042WL031163 SALIGRAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 293304253 SALIGRAM (000000)
7 SHIVPURI MP-05-002-042-004/39
(GANGORA) 		1705002042NRG24011020230877018 01/10/2023 BAISRAM 1705002042WL031163 BAISRAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 293304253 BAISRAM (000000)
8 SHIVPURI MP-05-002-067-001/385
(SATERIYA) 		1705002000NRG24011020230877599 01/10/2023 atarsingh 1705002WL031188 atarsingh 00048 BKID0008880 1326 1326 Processed 09/11/2023 293304253 atarsingh (000000)
9 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002000NRG24011020230877638 01/10/2023 pradeep rawat 1705002WL031188 pradeep rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 293304253 pradeeprawat (000000)
10 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002000NRG24011020230877655 01/10/2023 KULDEEP RAWAT 1705002WL031188 KULDEEP RAWAT 00048 BKID0008880 1326 1326 Processed 09/11/2023 293304253 KULDEEPRAWAT (000000)
SubTotal 7956 7956
11 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24300920230875317 01/10/2023 Vikash 1705002003WL031124 Vikash 00078 CNRB0006472 1105 1105 Processed 09/11/2023 293304253 Vikash (000000)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002000NRG24011020230877561 01/10/2023 GAYATRI SARMA 1705002WL031188 GAYATRI SARMA 00152 HDFC0000907 1326 1326 Processed 09/11/2023 293304253 GAYATRISARMA (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-043-001/864
(KARAI) 		1705002043NRG24011020230876778 01/10/2023 Arvind pal 1705002043WL031155 Arvind pal 00354 PUNB0312700 884 884 Processed 09/11/2023 293304253 Arvindpal (000000)
SubTotal 884 884
14 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24011020230876596 01/10/2023 JITENDRA 1705002004WL031151 JITENDRA 00415 SBIN0003215 1105 1105 Processed 09/11/2023 293304253 JITENDRA (000000)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-021-001/137-A
(KAPRANA) 		1705002000NRG24011020230877491 01/10/2023 prmod 1705002WL031185 prmod 00415 SBIN0030086 1326 1326 Processed 09/11/2023 293304253 prmod (000000)
16 SHIVPURI MP-05-002-021-001/297
(KAPRANA) 		1705002000NRG24011020230877493 01/10/2023 GOTU 1705002WL031185 GOTU 00415 SBIN0030086 1326 1326 Processed 09/11/2023 293304253 GOTU (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24300920230875327 01/10/2023 Rajkumar 1705002003WL031124 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 Rajkumar (000000)
18 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24300920230875341 01/10/2023 Meharban 1705002003WL031124 Meharban 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 Meharban (000000)
19 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24011020230876547 01/10/2023 kalyan 1705002004WL031151 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 kalyan (000000)
20 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24011020230876549 01/10/2023 Mangalsingh 1705002004WL031151 Mangalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 Mangalsingh (000000)
21 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24011020230876550 01/10/2023 PREMWATI 1705002004WL031151 PREMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 PREMWATI (000000)
22 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24011020230876557 01/10/2023 Manish 1705002004WL031151 Manish 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 Manish (000000)
23 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24011020230876559 01/10/2023 pista 1705002004WL031151 pista 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 pista (000000)
24 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24011020230876586 01/10/2023 Mangal 1705002004WL031151 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 Mangal (000000)
25 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24011020230876602 01/10/2023 chanda 1705002004WL031151 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304253 chanda (000000)
26 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24011020230877241 01/10/2023 Mukesh Adiwasi 1705002007WL031174 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 MukeshAdiwasi (000000)
27 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002007NRG24011020230877244 01/10/2023 Asha 1705002007WL031174 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 Asha (000000)
28 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002007NRG24011020230877248 01/10/2023 Pooja Adiwasi 1705002007WL031174 Pooja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 PoojaAdiwasi (000000)
29 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002007NRG24011020230877262 01/10/2023 Ramveer 1705002007WL031174 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 Ramveer (000000)
30 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002007NRG24011020230877290 01/10/2023 rachna 1705002007WL031174 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 rachna (000000)
31 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002007NRG24011020230877292 01/10/2023 mira 1705002007WL031174 mira 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 mira (000000)
32 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24011020230877298 01/10/2023 Rajveer 1705002007WL031174 Rajveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304253 Rajveer (000000)
SubTotal 19227 19227
33 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24011020230876811 01/10/2023 Dangal 1705002043WL031155 Dangal 00688 FINO0001001 884 884 Processed 09/11/2023 293304253 Dangal (000000)
34 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002000NRG24011020230877534 01/10/2023 Akash Rawat 1705002WL031188 Akash Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 AkashRawat (000000)
35 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002000NRG24011020230877539 01/10/2023 SUMRAN YADAV 1705002WL031188 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 SUMRANYADAV (000000)
36 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002000NRG24011020230877579 01/10/2023 Dabbu Rawat 1705002WL031188 Dabbu Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 DabbuRawat (000000)
37 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002000NRG24011020230877591 01/10/2023 Premnarayan Parihar 1705002WL031188 Premnarayan Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 PremnarayanParihar (000000)
38 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002000NRG24011020230877668 01/10/2023 Digvijay jatav 1705002WL031188 Digvijay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 Digvijayjatav (000000)
39 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002000NRG24011020230877680 01/10/2023 Golu 1705002WL031188 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 Golu (000000)
40 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002000NRG24011020230877695 01/10/2023 Virendra Adiwasi 1705002WL031188 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304253 VirendraAdiwasi (000000)
SubTotal 10166 10166
41 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002043NRG24011020230876785 01/10/2023 Raju Adiwasi 1705002043WL031155 Raju Adiwasi 00688 FINO0001446 884 884 Processed 09/11/2023 293304253 RajuAdiwasi (000000)
42 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002043NRG24011020230876793 01/10/2023 Mast Adiwasi 1705002043WL031155 Mast Adiwasi 00688 FINO0001446 884 884 Rejected 15/11/2023 No Such Account
43 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24011020230876802 01/10/2023 Raju 1705002043WL031155 Raju 00688 FINO0001446 884 884 Processed 09/11/2023 293304253 Raju (000000)
44 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG24011020230877036 01/10/2023 Ranjeet 1705002043WL031164 Ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304253 Ranjeet (000000)
SubTotal 3978 3978
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_011023FTO_298296 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_011023FTO_298296 Bank of India BKID0008880 SHIVPURI 7956
3 SHIVPURI MP1705002_011023FTO_298296 Canara Bank CNRB0006472 MOHNA 1105
4 SHIVPURI MP1705002_011023FTO_298296 HDFC bank HDFC0000907 SHIVPURI 1326
5 SHIVPURI MP1705002_011023FTO_298296 Punjab National Bank PUNB0312700 SHIVPURI 884
6 SHIVPURI MP1705002_011023FTO_298296 State Bank of India SBIN0003215 SHIVPURI 1105
7 SHIVPURI MP1705002_011023FTO_298296 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
8 SHIVPURI MP1705002_011023FTO_298296 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1105
9 SHIVPURI MP1705002_011023FTO_298296 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 18122
10 SHIVPURI MP1705002_011023FTO_298296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
11 SHIVPURI MP1705002_011023FTO_298296 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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