Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191223FTO_399266
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-05-002-002-001/464
(GURAWAL) 		1705002000NRG24191220231169998 19/12/2023 rajendra 1705002WL039989 rajendra 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645134196 rajendra (000000)
2 SHIVPURI MP-05-002-017-001/18
(VARA) 		1705002017NRG24181220231165961 19/12/2023 MOHAN SINGH 1705002017WL039873 MOHAN SINGH 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645134196 MOHANSINGH (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002012NRG24181220231165530 19/12/2023 RAMBEER 1705002012WL039863 RAMBEER 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645134196 RAMBEER (000000)
4 SHIVPURI MP-05-002-056-004/10-A
(LOHADEVI) 		1705002056NRG24191220231169162 19/12/2023 damodar yadav 1705002056WL039970 damodar yadav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645134196 damodaryadav (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-036-001/179-B
(DONGAR) 		1705002036NRG24191220231171013 19/12/2023 VIMLESH KEWAT 1705002036WL040016 VIMLESH KEWAT 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645134196 VIMLESHKEWAT (000000)
6 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002076NRG24171220231161292 19/12/2023 LAXMI 1705002076WL039736 LAXMI 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645134196 LAXMI (000000)
7 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24191220231169152 19/12/2023 suraj singh yadav 1705002056WL039970 suraj singh yadav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645134196 surajsinghyadav (000000)
8 SHIVPURI MP-05-002-056-004/420-A
(LOHADEVI) 		1705002056NRG24191220231169171 19/12/2023 veersingh 1705002056WL039970 veersingh 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645134196 veersingh (000000)
SubTotal 4862 4862
9 SHIVPURI MP-05-002-056-004/285
(LOHADEVI) 		1705002056NRG24191220231169168 19/12/2023 suresh 1705002056WL039970 suresh 00468 UBIN0543179 1326 1326 Processed 11/03/2024 645134196 suresh (000000)
10 SHIVPURI MP-05-002-056-004/423-B
(LOHADEVI) 		1705002056NRG24191220231169181 19/12/2023 vinod kushwah 1705002056WL039970 vinod kushwah 00468 UBIN0543179 1326 1326 Processed 11/03/2024 645134196 vinodkushwah (000000)
11 SHIVPURI MP-05-002-056-004/424-B
(LOHADEVI) 		1705002056NRG24191220231169184 19/12/2023 mastram yadav 1705002056WL039970 mastram yadav 00468 UBIN0543179 1326 1326 Processed 11/03/2024 645134196 mastramyadav (000000)
12 SHIVPURI MP-05-002-056-004/62-A
(LOHADEVI) 		1705002056NRG24191220231169196 19/12/2023 rakesh kushwah 1705002056WL039970 rakesh kushwah 00468 UBIN0543179 1326 1326 Processed 11/03/2024 645134196 rakeshkushwah (000000)
SubTotal 5304 5304
13 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002000NRG24191220231169984 19/12/2023 BHAGBAN LAL 1705002WL039989 BHAGBAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 BHAGBANLAL (000000)
14 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24191220231169077 19/12/2023 Mukesh Adiwasi 1705002007WL039968 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 MukeshAdiwasi (000000)
15 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24191220231169090 19/12/2023 Mangal singh 1705002007WL039968 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 Mangalsingh (000000)
16 SHIVPURI MP-05-002-007-003/163
(KALOTHARA) 		1705002007NRG24191220231169094 19/12/2023 Rajjan Adiwasi 1705002007WL039968 Rajjan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 RajjanAdiwasi (000000)
17 SHIVPURI MP-05-002-007-003/165
(KALOTHARA) 		1705002007NRG24191220231169096 19/12/2023 Koksingh Adiwasi 1705002007WL039968 Koksingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 KoksinghAdiwasi (000000)
18 SHIVPURI MP-05-002-007-003/167
(KALOTHARA) 		1705002007NRG24191220231169097 19/12/2023 Basanti Adiwasi 1705002007WL039968 Basanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 BasantiAdiwasi (000000)
19 SHIVPURI MP-05-002-007-003/168
(KALOTHARA) 		1705002007NRG24191220231169098 19/12/2023 Soneram Gurjar 1705002007WL039968 Soneram Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 SoneramGurjar (000000)
20 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24191220231169114 19/12/2023 Suresh Adiwasi 1705002007WL039968 Suresh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 SureshAdiwasi (000000)
21 SHIVPURI MP-05-002-007-003/41
(KALOTHARA) 		1705002007NRG24191220231169116 19/12/2023 Rajesh Adiwasi 1705002007WL039968 Rajesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 RajeshAdiwasi (000000)
22 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002012NRG24181220231165518 19/12/2023 Saroj 1705002012WL039863 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 Saroj (000000)
23 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG24181220231165520 19/12/2023 GANESH 1705002012WL039863 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 GANESH (000000)
24 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002012NRG24181220231165524 19/12/2023 Rinkesh 1705002012WL039863 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 Rinkesh (000000)
25 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002012NRG24181220231165541 19/12/2023 AJMER PARIHAR 1705002012WL039863 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 AJMERPARIHAR (000000)
26 SHIVPURI MP-05-002-015-001/382
(KARAIKAIRAU) 		1705002000NRG24191220231170008 19/12/2023 SHIV SHIGN 1705002WL039991 SHIV SHIGN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645134196 SHIVSHIGN (000000)
27 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG24191220231170009 19/12/2023 SAWDHAN 1705002WL039991 SAWDHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645134196 SAWDHAN (000000)
28 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002000NRG24191220231170017 19/12/2023 RADAKISHN 1705002WL039991 RADAKISHN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645134196 RADAKISHN (000000)
29 SHIVPURI MP-05-002-015-001/69
(KARAIKAIRAU) 		1705002000NRG24191220231170021 19/12/2023 CHNDAN 1705002WL039991 CHNDAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645134196 CHNDAN (000000)
30 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002000NRG24191220231170034 19/12/2023 Sugharsingh 1705002WL039991 Sugharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645134196 Sugharsingh (000000)
31 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002017NRG24181220231165965 19/12/2023 MAJBOOT SINGH 1705002017WL039873 MAJBOOT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 MAJBOOTSINGH (000000)
32 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002017NRG24181220231165987 19/12/2023 mahendra 1705002017WL039873 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 mahendra (000000)
33 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002017NRG24181220231165993 19/12/2023 mahesh 1705002017WL039873 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 mahesh (000000)
34 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002017NRG24181220231166009 19/12/2023 Manisha 1705002017WL039873 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645134196 Manisha (000000)
SubTotal 28067 28067
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191223FTO_399266 Central Bank Of India CBIN0280780 SHIVPURI 2652
2 SHIVPURI MP1705002_191223FTO_399266 State Bank of India SBIN0003215 SHIVPURI 2652
3 SHIVPURI MP1705002_191223FTO_399266 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4862
4 SHIVPURI MP1705002_191223FTO_399266 Union Bank of India UBIN0543179 SIRSOUD 5304
5 SHIVPURI MP1705002_191223FTO_399266 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
6 SHIVPURI MP1705002_191223FTO_399266 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 22763

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