Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240923FTO_285726
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-05-002-067-001/100
(SATERIYA) 		1705002067NRG24240920230846782 24/09/2023 atar singh 1705002067WL030216 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309447964 atarsingh (000000)
2 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002067NRG24240920230846831 24/09/2023 ajay rajak 1705002067WL030216 ajay rajak 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309447964 ajayrajak (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002000NRG24240920230846778 24/09/2023 rekha rawat 1705002WL030215 rekha rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447964 rekharawat (000000)
4 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002000NRG24240920230846779 24/09/2023 hariom jatav 1705002WL030215 hariom jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447964 hariomjatav (000000)
5 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002067NRG24240920230846807 24/09/2023 kalyan 1705002067WL030216 kalyan 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447964 kalyan (000000)
6 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002067NRG24240920230846737 24/09/2023 pradeep rawat 1705002067WL030214 pradeep rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447964 pradeeprawat (000000)
7 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002067NRG24240920230846752 24/09/2023 KULDEEP RAWAT 1705002067WL030214 KULDEEP RAWAT 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447964 KULDEEPRAWAT (000000)
SubTotal 6630 6630
8 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002000NRG24240920230847097 24/09/2023 kajal rawat 1705002WL030221 kajal rawat 00089 CBIN0280780 1326 1326 Rejected 16/11/2023 No Such Account
9 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002067NRG24240920230846793 24/09/2023 MASTRAM 1705002067WL030216 MASTRAM 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309447964 MASTRAM (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24240920230846810 24/09/2023 GAYATRI SARMA 1705002067WL030216 GAYATRI SARMA 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309447964 GAYATRISARMA (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-020-001/100
(SIKRAWADA) 		1705002000NRG24240920230847106 24/09/2023 VARUN 1705002WL030222 VARUN 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309447964 VARUN (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-020-001/636
(SIKRAWADA) 		1705002000NRG24240920230847109 24/09/2023 BANDNA RAWAT 1705002WL030222 BANDNA RAWAT 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309447964 BANDNARAWAT (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002000NRG24240920230847058 24/09/2023 RAMBEER 1705002WL030220 RAMBEER 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309447964 RAMBEER (000000)
14 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002000NRG24240920230847071 24/09/2023 PRAMOD DHAKAD 1705002WL030220 PRAMOD DHAKAD 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309447964 PRAMODDHAKAD (000000)
15 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002000NRG24240920230846780 24/09/2023 anita jatav 1705002WL030215 anita jatav 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309447964 anitajatav (000000)
16 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002067NRG24240920230846822 24/09/2023 sandeep yadav 1705002067WL030216 sandeep yadav 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309447964 sandeepyadav (000000)
SubTotal 5304 5304
17 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002000NRG24240920230846777 24/09/2023 ravisingh rawat 1705002WL030215 ravisingh rawat 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309447964 ravisinghrawat (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-052-002/220
(BHAVKHEDI) 		1705002052NRG24240920230846381 24/09/2023 Mastram yadav 1705002052WL030203 Mastram yadav 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309447964 Mastramyadav (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-006-001/201-A
(BAMHARI) 		1705002000NRG24240920230846647 24/09/2023 Shivshingh 1705002WL030211 Shivshingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Shivshingh (000000)
20 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002000NRG24240920230846652 24/09/2023 Ajamer 1705002WL030211 Ajamer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Ajamer (000000)
21 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002000NRG24240920230846658 24/09/2023 PREMI 1705002WL030211 PREMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 PREMI (000000)
22 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24240920230846664 24/09/2023 Meva 1705002WL030211 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Meva (000000)
23 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24240920230846665 24/09/2023 ramnivash 1705002WL030211 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 ramnivash (000000)
24 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24240920230846667 24/09/2023 ramveer 1705002WL030211 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 ramveer (000000)
25 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002000NRG24240920230846668 24/09/2023 kallo 1705002WL030211 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 kallo (000000)
26 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24240920230846672 24/09/2023 Sanjya 1705002WL030211 Sanjya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Sanjya (000000)
27 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002000NRG24240920230846675 24/09/2023 Baesram Adiwasi 1705002WL030211 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 BaesramAdiwasi (000000)
28 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24240920230846676 24/09/2023 Kuver Singh 1705002WL030211 Kuver Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 KuverSingh (000000)
29 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002000NRG24240920230846679 24/09/2023 Nares 1705002WL030211 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Nares (000000)
30 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002000NRG24240920230846683 24/09/2023 Birjesh 1705002WL030211 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Birjesh (000000)
31 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002000NRG24240920230846687 24/09/2023 Harishingh 1705002WL030211 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Harishingh (000000)
32 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002000NRG24240920230846690 24/09/2023 Shivraj 1705002WL030211 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Shivraj (000000)
33 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002000NRG24240920230846691 24/09/2023 Bantee 1705002WL030211 Bantee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Bantee (000000)
34 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002000NRG24240920230846692 24/09/2023 Ramveer 1705002WL030211 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Ramveer (000000)
35 SHIVPURI MP-05-002-006-001/729-B
(BAMHARI) 		1705002000NRG24240920230846697 24/09/2023 Rasmi 1705002WL030211 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Rasmi (000000)
36 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002000NRG24240920230846698 24/09/2023 raghuveer 1705002WL030211 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 raghuveer (000000)
37 SHIVPURI MP-05-002-006-001/730-B
(BAMHARI) 		1705002000NRG24240920230846699 24/09/2023 Ganga 1705002WL030211 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Ganga (000000)
38 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002000NRG24240920230846700 24/09/2023 rekha adiwasi 1705002WL030211 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 rekhaadiwasi (000000)
39 SHIVPURI MP-05-002-006-001/731-B
(BAMHARI) 		1705002000NRG24240920230846701 24/09/2023 veer singh 1705002WL030211 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 veersingh (000000)
40 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002000NRG24240920230847028 24/09/2023 SATEESH 1705002WL030220 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 SATEESH (000000)
41 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002000NRG24240920230847029 24/09/2023 Saroj 1705002WL030220 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Saroj (000000)
42 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002000NRG24240920230847039 24/09/2023 GANESH 1705002WL030220 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 GANESH (000000)
43 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002000NRG24240920230847046 24/09/2023 Arjun mirdha 1705002WL030220 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Arjunmirdha (000000)
44 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002000NRG24240920230847051 24/09/2023 Rinkesh 1705002WL030220 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 Rinkesh (000000)
45 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002000NRG24240920230847081 24/09/2023 bhagwati 1705002WL030220 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 bhagwati (000000)
46 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002000NRG24240920230847087 24/09/2023 AJMER PARIHAR 1705002WL030220 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447964 AJMERPARIHAR (000000)
SubTotal 37128 37128
47 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002067NRG24240920230846791 24/09/2023 SUMRAN YADAV 1705002067WL030216 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 SUMRANYADAV (000000)
48 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002067NRG24240920230846836 24/09/2023 Gayajeet jatav 1705002067WL030216 Gayajeet jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 Gayajeetjatav (000000)
49 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24240920230846837 24/09/2023 Bahadur Rawat 1705002067WL030216 Bahadur Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 BahadurRawat (000000)
50 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002067NRG24240920230846720 24/09/2023 Kuver Singh Yadav 1705002067WL030214 Kuver Singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 KuverSinghYadav (000000)
51 SHIVPURI MP-05-002-067-001/493
(SATERIYA) 		1705002067NRG24240920230846754 24/09/2023 Lovekush 1705002067WL030214 Lovekush 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 Lovekush (000000)
52 SHIVPURI MP-05-002-067-001/494
(SATERIYA) 		1705002067NRG24240920230846755 24/09/2023 Kuver jatav 1705002067WL030214 Kuver jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 Kuverjatav (000000)
53 SHIVPURI MP-05-002-067-001/495
(SATERIYA) 		1705002067NRG24240920230846756 24/09/2023 Dasrath 1705002067WL030214 Dasrath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 Dasrath (000000)
54 SHIVPURI MP-05-002-067-001/496
(SATERIYA) 		1705002067NRG24240920230846757 24/09/2023 Anil jatav 1705002067WL030214 Anil jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447964 Aniljatav (000000)
SubTotal 10608 10608
55 SHIVPURI MP-05-002-012-001/196-B
(INDERGARH) 		1705002000NRG24240920230847035 24/09/2023 Akash jatav 1705002WL030220 Akash jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447964 Akashjatav (000000)
SubTotal 1326 1326
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240923FTO_285726 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_240923FTO_285726 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_240923FTO_285726 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_240923FTO_285726 HDFC bank HDFC0000907 SHIVPURI 1326
5 SHIVPURI MP1705002_240923FTO_285726 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_240923FTO_285726 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_240923FTO_285726 State Bank of India SBIN0003215 SHIVPURI 5304
8 SHIVPURI MP1705002_240923FTO_285726 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_240923FTO_285726 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 SHIVPURI MP1705002_240923FTO_285726 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
11 SHIVPURI MP1705002_240923FTO_285726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 SHIVPURI MP1705002_240923FTO_285726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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