Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080523FTO_33001
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-05-002-061-001/602-B
(PIPARSAMA) 		1705002000NRG23080520231144816 08/05/2023 ghanshyam dhakad 1705002WL0065293 ghanshyam dhakad 00032 UTIB0001022 1224 1224 Rejected 15/05/2023 687753964 Account closed
SubTotal 1224 1224
2 SHIVPURI MP-05-002-033-001/527
(KANKAR) 		1705002000NRG23211220220800032 08/05/2023 RAMNARESH 1705002WL0044336 RAMNARESH 00045 BARB0SHIVMP 1224 1224 Rejected 15/05/2023 687753964 Account closed
3 SHIVPURI MP-05-002-033-001/527
(KANKAR) 		1705002000NRG23211220220800031 08/05/2023 RAMNARESH 1705002WL0044336 RAMNARESH 00045 BARB0SHIVMP 1224 1224 Rejected 15/05/2023 687753964 Account closed
4 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002000NRG23080520231144797 08/05/2023 Sarvan Adiwasi 1705002WL0065283 Sarvan Adiwasi 00045 BARB0SHIVMP 1224 1224 Processed 15/05/2023 687753964 SarvanAdiwasi (000000)
5 SHIVPURI MP-05-002-048-003/110-A
(DARRONI) 		1705002000NRG23080520231144796 08/05/2023 krishna 1705002WL0065282 krishna 00045 BARB0SHIVMP 1224 1224 Rejected 15/05/2023 687753964 No Such Account
SubTotal 4896 4896
6 SHIVPURI MP-05-002-020-001/218
(SIKRAWADA) 		1705002000NRG23080520231144824 08/05/2023 Udya 1705002WL0065296 Udya 00048 BKID0008880 1224 1224 Rejected 15/05/2023 687753964 A/c Blocked or Frozen
7 SHIVPURI MP-05-002-028-003/68
(GUGARIPURA) 		1705002000NRG23080520231144800 08/05/2023 Shanta jatav 1705002WL0065284 Shanta jatav 00048 BKID0008880 1224 1224 Processed 15/05/2023 687753964 Shantajatav (000000)
8 SHIVPURI MP-05-002-028-003/68
(GUGARIPURA) 		1705002000NRG23080520231144799 08/05/2023 Shanta jatav 1705002WL0065284 Shanta jatav 00048 BKID0008880 1224 1224 Processed 15/05/2023 687753964 Shantajatav (000000)
9 SHIVPURI MP-05-002-028-003/68
(GUGARIPURA) 		1705002000NRG23051220220726549 08/05/2023 Shanta jatav 1705002WL0039105 Shanta jatav 00048 BKID0008880 1224 1224 Processed 15/05/2023 687753964 Shantajatav (000000)
10 SHIVPURI MP-05-002-034-001/107
(SAKALPUR) 		1705002000NRG23080520231144823 08/05/2023 Rajkumari 1705002WL0065295 Rajkumari 00048 BKID0008880 1224 1224 Processed 15/05/2023 687753964 Rajkumari (000000)
11 SHIVPURI MP-05-002-048-001/188
(DARRONI) 		1705002000NRG23080520231144795 08/05/2023 SURESH 1705002WL0065282 SURESH 00048 BKID0008880 1224 1224 Processed 15/05/2023 687753964 SURESH (000000)
12 SHIVPURI MP-05-002-057-002/28
(LALGAD) 		1705002000NRG23080520231144813 08/05/2023 VIMLA 1705002WL0065291 VIMLA 00048 BKID0008880 816 816 Rejected 15/05/2023 687753964 Account closed
13 SHIVPURI MP-05-002-062-001/32-B
(TONGARA) 		1705002000NRG23051220220726637 08/05/2023 Moharsingh 1705002WL0039119 Moharsingh 00048 BKID0008880 816 816 Processed 15/05/2023 687753964 Moharsingh (000000)
14 SHIVPURI MP-05-002-062-001/32-B
(TONGARA) 		1705002000NRG23051220220726633 08/05/2023 Moharsingh 1705002WL0039119 Moharsingh 00048 BKID0008880 204 204 Processed 15/05/2023 687753964 Moharsingh (000000)
15 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002000NRG23051220220726635 08/05/2023 Bajanti 1705002WL0039119 Bajanti 00048 BKID0008880 204 204 Processed 15/05/2023 687753964 Bajanti (000000)
16 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002000NRG23051220220726639 08/05/2023 Bajanti 1705002WL0039119 Bajanti 00048 BKID0008880 816 816 Processed 15/05/2023 687753964 Bajanti (000000)
17 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002000NRG23051220220726640 08/05/2023 Sukha 1705002WL0039119 Sukha 00048 BKID0008880 816 816 Processed 15/05/2023 687753964 Sukha (000000)
18 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002000NRG23051220220726636 08/05/2023 Sukha 1705002WL0039119 Sukha 00048 BKID0008880 204 204 Processed 15/05/2023 687753964 Sukha (000000)
SubTotal 11220 11220
19 SHIVPURI MP-05-002-023-002/64-B
(KHORGHAR) 		1705002000NRG23071120220618363 08/05/2023 makhan 1705002WL0031809 makhan 00078 CNRB0004781 1224 1224 Processed 15/05/2023 687753964 makhan (000000)
20 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002000NRG23080520231144809 08/05/2023 rajendra kushwah 1705002WL0065289 rajendra kushwah 00078 CNRB0004781 1020 1020 Rejected 15/05/2023 687753964 Account closed
21 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002000NRG23080520231144808 08/05/2023 rajendra kushwah 1705002WL0065289 rajendra kushwah 00078 CNRB0004781 1224 1224 Rejected 15/05/2023 687753964 Account closed
22 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002000NRG23080520231144810 08/05/2023 guddu 1705002WL0065289 guddu 00078 CNRB0004781 1224 1224 Processed 15/05/2023 687753964 guddu (000000)
SubTotal 4692 4692
23 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG23080520231144828 08/05/2023 MAMTA 1705002WL0065297 MAMTA 00165 IBKL0001564 1224 1224 Rejected 15/05/2023 687753964 No Such Account
24 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG23080520231144827 08/05/2023 MASTRAM 1705002WL0065297 MASTRAM 00165 IBKL0001564 1224 1224 Rejected 15/05/2023 687753964 No Such Account
SubTotal 2448 2448
25 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002000NRG23080520231144805 08/05/2023 Smt.Ransakhi 1705002WL0065286 Smt.Ransakhi 00176 IDIB000S669 1224 1224 Rejected 15/05/2023 687753964 A/c Blocked or Frozen
SubTotal 1224 1224
26 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002000NRG23051220220726632 08/05/2023 SHRI NIWAS 1705002WL0039119 SHRI NIWAS 00354 PUNB0312700 204 204 Processed 15/05/2023 687753964 SHRINIWAS (000000)
27 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002000NRG23051220220726644 08/05/2023 SHRI NIWAS 1705002WL0039119 SHRI NIWAS 00354 PUNB0312700 1224 1224 Processed 15/05/2023 687753964 SHRINIWAS (000000)
28 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002000NRG23051220220726642 08/05/2023 SHRI NIWAS 1705002WL0039119 SHRI NIWAS 00354 PUNB0312700 816 816 Processed 15/05/2023 687753964 SHRINIWAS (000000)
SubTotal 2244 2244
29 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002000NRG23080520231144798 08/05/2023 RAMKUNWAR 1705002WL0065283 RAMKUNWAR 00415 SBIN0003215 1224 1224 Processed 15/05/2023 687753964 RAMKUNWAR (000000)
SubTotal 1224 1224
30 SHIVPURI MP-05-002-021-002/456
(KAPRANA) 		1705002000NRG23080520231144806 08/05/2023 BHURA 1705002WL0065287 BHURA 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687753964 BHURA (000000)
31 SHIVPURI MP-05-002-028-002/18
(GUGARIPURA) 		1705002000NRG23051220220726550 08/05/2023 veeru 1705002WL0039105 veeru 00415 SBIN0030086 1224 1224 Rejected 15/05/2023 687753964 No Such Account
32 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002000NRG23211220220800034 08/05/2023 summa 1705002WL0044336 summa 00415 SBIN0030086 1224 1224 Rejected 15/05/2023 687753964 Account closed
33 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002000NRG23211220220800033 08/05/2023 summa 1705002WL0044336 summa 00415 SBIN0030086 1224 1224 Rejected 15/05/2023 687753964 Account closed
34 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002000NRG23051220220726634 08/05/2023 Guddi 1705002WL0039119 Guddi 00415 SBIN0030086 204 204 Processed 15/05/2023 687753964 Guddi (000000)
35 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002000NRG23051220220726638 08/05/2023 Guddi 1705002WL0039119 Guddi 00415 SBIN0030086 816 816 Processed 15/05/2023 687753964 Guddi (000000)
SubTotal 5916 5916
36 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG23080520231144812 08/05/2023 DHARMENDRA PAL 1705002WL0065290 DHARMENDRA PAL 00415 SBIN0030087 408 408 Processed 15/05/2023 687753964 DHARMENDRAPAL (000000)
37 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG23080520231144811 08/05/2023 DHARMENDRA PAL 1705002WL0065290 DHARMENDRA PAL 00415 SBIN0030087 1020 1020 Processed 15/05/2023 687753964 DHARMENDRAPAL (000000)
SubTotal 1428 1428
38 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG23051220220726630 08/05/2023 AJAB 1705002WL0039119 AJAB 00415 SBIN0030118 1224 1224 Rejected 15/05/2023 687753964 Account closed
39 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG23051220220726629 08/05/2023 AJAB 1705002WL0039119 AJAB 00415 SBIN0030118 1224 1224 Rejected 15/05/2023 687753964 Account closed
40 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG23051220220726641 08/05/2023 AJAB 1705002WL0039119 AJAB 00415 SBIN0030118 816 816 Rejected 15/05/2023 687753964 Account closed
41 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002000NRG23051220220726643 08/05/2023 HIMMAT 1705002WL0039119 HIMMAT 00415 SBIN0030118 816 816 Processed 15/05/2023 687753964 HIMMAT (000000)
42 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002000NRG23051220220726631 08/05/2023 HIMMAT 1705002WL0039119 HIMMAT 00415 SBIN0030118 1224 1224 Processed 15/05/2023 687753964 HIMMAT (000000)
SubTotal 5304 5304
43 SHIVPURI MP-05-002-042-004/44
(GANGORA) 		1705002000NRG23270920220514631 08/05/2023 INDAR SINGH 1705002WL0024751 INDAR SINGH 00462 UCBA0002177 1224 1224 Processed 15/05/2023 687753964 INDARSINGH (000000)
SubTotal 1224 1224
44 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG23080520231144825 08/05/2023 panjap 1705002WL0065297 panjap 00468 UBIN0561321 1224 1224 Rejected 15/05/2023 687753964 Account closed
45 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG23080520231144826 08/05/2023 rachana 1705002WL0065297 rachana 00468 UBIN0561321 1224 1224 Rejected 15/05/2023 687753964 Account closed
SubTotal 2448 2448
46 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002000NRG23051220220726545 08/05/2023 Radhelala paal 1705002WL0039104 Radhelala paal 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687753964 No Such Account
47 SHIVPURI MP-05-002-006-001/55
(BAMHARI) 		1705002000NRG23080520231144794 08/05/2023 FUSO 1705002WL0065281 FUSO 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687753964 Account closed
48 SHIVPURI MP-05-002-007-001/110
(KALOTHARA) 		1705002000NRG23060520231144326 08/05/2023 Narayan Adiwasi 1705002WL0065235 Narayan Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687753964 NarayanAdiwasi (000000)
49 SHIVPURI MP-05-002-007-001/110
(KALOTHARA) 		1705002000NRG23060520231144327 08/05/2023 Narayan Adiwasi 1705002WL0065235 Narayan Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687753964 NarayanAdiwasi (000000)
50 SHIVPURI MP-05-002-007-001/173
(KALOTHARA) 		1705002000NRG23060520231144328 08/05/2023 pappu Adiwasi 1705002WL0065235 pappu Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687753964 pappuAdiwasi (000000)
51 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002000NRG23080520231144814 08/05/2023 Pancham 1705002WL0065292 Pancham 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687753964 Pancham (000000)
52 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002000NRG23080520231144802 08/05/2023 kamla bai 1705002WL0065285 kamla bai 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687753964 kamlabai (000000)
53 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002000NRG23080520231144801 08/05/2023 kamla bai 1705002WL0065285 kamla bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687753964 kamlabai (000000)
54 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002000NRG23080520231144804 08/05/2023 SABHARAM 1705002WL0065285 SABHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687753964 SABHARAM (000000)
55 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002000NRG23080520231144803 08/05/2023 SABHARAM 1705002WL0065285 SABHARAM 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687753964 SABHARAM (000000)
56 SHIVPURI MP-05-002-017-001/137-C
(VARA) 		1705002000NRG23080520231144832 08/05/2023 kamlesh 1705002WL0065300 kamlesh 00602 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 687753964 Account closed
SubTotal 12852 12852
57 SHIVPURI MP-05-002-005-001/215-B
(BHANGAD) 		1705002000NRG23160920220487292 08/05/2023 kalawati 1705002WL0022304 kalawati 00688 FINO0001001 1224 1224 Processed 15/05/2023 687753964 kalawati (000000)
SubTotal 1224 1224
58 SHIVPURI MP-05-002-011-001/780
(SEVADA) 		1705002000NRG23060520231144332 08/05/2023 ravi 1705002WL0065237 ravi 00688 FINO0001446 1224 1224 Rejected 15/05/2023 687753964 A/c Blocked or Frozen
59 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG23080520231144829 08/05/2023 KRISHNA PARIHAR 1705002WL0065298 KRISHNA PARIHAR 00688 FINO0001446 1224 1224 Processed 15/05/2023 687753964 KRISHNAPARIHAR (000000)
60 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002000NRG23080520231144830 08/05/2023 Kumari Adiwasi 1705002WL0065298 Kumari Adiwasi 00688 FINO0001446 1224 1224 Processed 15/05/2023 687753964 KumariAdiwasi (000000)
SubTotal 3672 3672
61 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002000NRG23060520231144329 08/05/2023 Vindra 1705002WL0065236 Vindra 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687753964 Vindra (000000)
62 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002000NRG23060520231144330 08/05/2023 govind 1705002WL0065236 govind 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687753964 govind (000000)
63 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002000NRG23060520231144331 08/05/2023 Johnai 1705002WL0065236 Johnai 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687753964 Johnai (000000)
SubTotal 3672 3672
64 SHIVPURI MP-05-002-016-005/104
(KARAIAHAMADPUR) 		1705002000NRG23080520231144807 08/05/2023 Balveer 1705002WL0065288 Balveer 00703 AIRP0000001 1224 1224 Processed 15/05/2023 687753964 Balveer (000000)
SubTotal 1224 1224
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523FTO_33001 AXIS BANK UTIB0001022 SHIVPURI 1224
2 SHIVPURI MP1705002_080523FTO_33001 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4896
3 SHIVPURI MP1705002_080523FTO_33001 Bank of India BKID0008880 SHIVPURI 11220
4 SHIVPURI MP1705002_080523FTO_33001 Canara Bank CNRB0004781 SHIVPURI 4692
5 SHIVPURI MP1705002_080523FTO_33001 IDBI Bank IBKL0001564 SHIVPURI 2448
6 SHIVPURI MP1705002_080523FTO_33001 Indian Bank IDIB000S669 SHIVPURI 1224
7 SHIVPURI MP1705002_080523FTO_33001 Punjab National Bank PUNB0312700 SHIVPURI 2244
8 SHIVPURI MP1705002_080523FTO_33001 State Bank of India SBIN0003215 SHIVPURI 1224
9 SHIVPURI MP1705002_080523FTO_33001 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5916
10 SHIVPURI MP1705002_080523FTO_33001 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1428
11 SHIVPURI MP1705002_080523FTO_33001 State Bank of India SBIN0030118 POHRI 5304
12 SHIVPURI MP1705002_080523FTO_33001 UCO Bank UCBA0002177 SHIVPURI 1224
13 SHIVPURI MP1705002_080523FTO_33001 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2448
14 SHIVPURI MP1705002_080523FTO_33001 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1020
15 SHIVPURI MP1705002_080523FTO_33001 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11832
16 SHIVPURI MP1705002_080523FTO_33001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 SHIVPURI MP1705002_080523FTO_33001 Fino Payments Bank Ltd FINO0001446 MP RO 3672
18 SHIVPURI MP1705002_080523FTO_33001 India Post Payments Bank IPOS0000001 Shivpuri 3672
19 SHIVPURI MP1705002_080523FTO_33001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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