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_311023FTO_338792
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) 		1705002014NRG24301020230996814 31/10/2023 RAMSEVAK DHAKAD 1705002014WL035222 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 08/11/2023 288574706 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996751 31/10/2023 Susheel Kumar Dhakar 1705002014WL035222 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 288574706 SusheelKumarDhakar (000000)
3 SHIVPURI MP-05-002-043-001/117-A
(KARAI) 		1705002043NRG24281020230987488 31/10/2023 Ramdas 1705002043WL034963 Ramdas 00045 BARB0VJSHIP 1105 1105 Processed 08/11/2023 288574706 Ramdas (000000)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996810 31/10/2023 Rachna Shakya 1705002014WL035222 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 08/11/2023 288574706 RachnaShakya (000000)
5 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996835 31/10/2023 Pista Dhakad 1705002014WL035222 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 288574706 PistaDhakad (000000)
6 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002043NRG24281020230987511 31/10/2023 Sandeep 1705002043WL034963 Sandeep 00048 BKID0008880 1105 1105 Processed 08/11/2023 288574706 Sandeep (000000)
SubTotal 3757 3757
7 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996801 31/10/2023 Sarswati Dhakad 1705002014WL035222 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 08/11/2023 288574706 SarswatiDhakad (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996806 31/10/2023 Sanjay Dhakad 1705002014WL035222 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 09/11/2023 288574706 SanjayDhakad (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996807 31/10/2023 Ramprasad Dhakad 1705002014WL035222 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288574706 RamprasadDhakad (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG24281020230988294 31/10/2023 Doujo AAdiwasi 1705002074WL034986 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288574706 DoujoAAdiwasi (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996760 31/10/2023 Santram jatav 1705002014WL035222 Santram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 Santramjatav (000000)
12 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996767 31/10/2023 Karua 1705002014WL035222 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 Karua (000000)
13 SHIVPURI MP-05-002-014-001/62-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996774 31/10/2023 NETA ADIWASI 1705002014WL035222 NETA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 NETAADIWASI (000000)
14 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996778 31/10/2023 Arvind 1705002014WL035222 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 Arvind (000000)
15 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996781 31/10/2023 Ramvaran Adiwasi 1705002014WL035222 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 RamvaranAdiwasi (000000)
16 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996783 31/10/2023 Dileep 1705002014WL035222 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 Dileep (000000)
17 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996794 31/10/2023 MOHANSINGH 1705002014WL035222 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 MOHANSINGH (000000)
18 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996796 31/10/2023 Shashi Verma 1705002014WL035222 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 ShashiVerma (000000)
19 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996798 31/10/2023 Ramaoutar Dhakad 1705002014WL035222 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 RamaoutarDhakad (000000)
20 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996816 31/10/2023 Shibbaram Dhakad 1705002014WL035222 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 ShibbaramDhakad (000000)
21 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996821 31/10/2023 Mahesh Dhakad 1705002014WL035222 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 MaheshDhakad (000000)
22 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996823 31/10/2023 Ankita Dhakad 1705002014WL035222 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 AnkitaDhakad (000000)
23 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996830 31/10/2023 Leelavati Dhakad 1705002014WL035222 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 LeelavatiDhakad (000000)
24 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996833 31/10/2023 Mithlesh Dhakad 1705002014WL035222 Mithlesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 MithleshDhakad (000000)
25 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24281020230988347 31/10/2023 Ramdas Harijan 1705002074WL034986 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288574706 RamdasHarijan (000000)
SubTotal 19890 19890
26 SHIVPURI MP-05-002-014-002/191-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996829 31/10/2023 Rachna Dhakad 1705002014WL035222 Rachna Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288574706 RachnaDhakad (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24301020230996820 31/10/2023 Akash Dhakad 1705002014WL035222 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574706 AkashDhakad (000000)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_311023FTO_338792 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_311023FTO_338792 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 SHIVPURI MP1705002_311023FTO_338792 Bank of India BKID0008880 SHIVPURI 3757
4 SHIVPURI MP1705002_311023FTO_338792 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_311023FTO_338792 Punjab National Bank PUNB0031610 Shivpuri 1326
6 SHIVPURI MP1705002_311023FTO_338792 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_311023FTO_338792 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 SHIVPURI MP1705002_311023FTO_338792 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
9 SHIVPURI MP1705002_311023FTO_338792 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 18564
10 SHIVPURI MP1705002_311023FTO_338792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SHIVPURI MP1705002_311023FTO_338792 India Post Payments Bank IPOS0000001 Shivpuri 1326

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