Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160523FTO_44587
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-05-002-028-001/57
(GUGARIPURA) 		1705002000NRG24150520230186653 16/05/2023 narendra jatav 1705002WL007197 narendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836310466 narendrajatav (000000)
2 SHIVPURI MP-05-002-028-001/57
(GUGARIPURA) 		1705002000NRG24150520230186651 16/05/2023 VIJay 1705002WL007197 VIJay 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836310466 VIJay (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-001/10
(GUGARIPURA) 		1705002000NRG24150520230186650 16/05/2023 harisingh jatav 1705002WL007197 harisingh jatav 00048 BKID0008880 1326 1326 Processed 24/05/2023 836310466 harisinghjatav (000000)
4 SHIVPURI MP-05-002-028-001/10
(GUGARIPURA) 		1705002000NRG24150520230186649 16/05/2023 shanti bai 1705002WL007197 shanti bai 00048 BKID0008880 1326 1326 Processed 24/05/2023 836310466 shantibai (000000)
5 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002000NRG24150520230186656 16/05/2023 manisha 1705002WL007197 manisha 00048 BKID0008880 1326 1326 Processed 24/05/2023 836310466 manisha (000000)
6 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002000NRG24150520230186644 16/05/2023 meera 1705002WL007196 meera 00048 BKID0008880 1105 1105 Processed 24/05/2023 836310466 meera (000000)
SubTotal 5083 5083
7 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24160520230195542 16/05/2023 NITESH 1705002056WL007446 NITESH 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836310466 NITESH (000000)
8 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24160520230195541 16/05/2023 SHIVRAM CHIDAR 1705002056WL007446 SHIVRAM CHIDAR 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836310466 SHIVRAMCHIDAR (000000)
9 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002056NRG24160520230195544 16/05/2023 BADAL YADAV 1705002056WL007446 BADAL YADAV 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836310466 BADALYADAV (000000)
10 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24160520230195547 16/05/2023 CHARAT YADAV 1705002056WL007446 CHARAT YADAV 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836310466 CHARATYADAV (000000)
SubTotal 5304 5304
11 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24160520230195566 16/05/2023 RANI 1705002056WL007446 RANI 00177 IOBA0002420 1326 1326 Processed 24/05/2023 836310466 RANI (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24160520230195562 16/05/2023 KRANTI 1705002056WL007446 KRANTI 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836310466 KRANTI (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002000NRG24150520230186637 16/05/2023 Kamal kishore jatav 1705002WL007196 Kamal kishore jatav 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836310466 Kamalkishorejatav (000000)
SubTotal 1105 1105
14 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002000NRG24150520230186639 16/05/2023 ARVIND 1705002WL007196 ARVIND 00462 UCBA0002177 1105 1105 Processed 24/05/2023 836310466 ARVIND (000000)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24160520230195565 16/05/2023 HARNAM 1705002056WL007446 HARNAM 00468 UBIN0543179 1326 1326 Processed 24/05/2023 836310466 HARNAM (000000)
16 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24160520230195567 16/05/2023 ATARSINGH 1705002056WL007446 ATARSINGH 00468 UBIN0543179 1326 1326 Processed 24/05/2023 836310466 ATARSINGH (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24150520230186231 16/05/2023 ramhat 1705002WL007167 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ramhat (000000)
18 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24150520230186233 16/05/2023 kamalkisor 1705002WL007167 kamalkisor 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 kamalkisor (000000)
19 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24150520230186232 16/05/2023 Ramshkhi 1705002WL007167 Ramshkhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Ramshkhi (000000)
20 SHIVPURI MP-05-002-006-001/704
(BAMHARI) 		1705002000NRG24150520230186236 16/05/2023 Kari 1705002WL007167 Kari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Kari (000000)
21 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24150520230186238 16/05/2023 Meva 1705002WL007167 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Meva (000000)
22 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24150520230186240 16/05/2023 ramnivash 1705002WL007167 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ramnivash (000000)
23 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24150520230186244 16/05/2023 ramveer 1705002WL007167 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ramveer (000000)
24 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002000NRG24150520230186246 16/05/2023 kallo 1705002WL007167 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 kallo (000000)
25 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002000NRG24150520230186248 16/05/2023 Rukma 1705002WL007167 Rukma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Rukma (000000)
26 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24150520230186249 16/05/2023 Barsha 1705002WL007167 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Barsha (000000)
27 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002000NRG24150520230186250 16/05/2023 Ashik 1705002WL007167 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Ashik (000000)
28 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002000NRG24150520230186251 16/05/2023 Baesram Adiwasi 1705002WL007167 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 BaesramAdiwasi (000000)
29 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24150520230186252 16/05/2023 Kuver Singh 1705002WL007167 Kuver Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 KuverSingh (000000)
30 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24150520230186253 16/05/2023 SiyaBai 1705002WL007167 SiyaBai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 SiyaBai (000000)
31 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002000NRG24150520230186255 16/05/2023 Ghaythiri 1705002WL007167 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Ghaythiri (000000)
32 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002000NRG24150520230186258 16/05/2023 Nares 1705002WL007167 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Nares (000000)
33 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002000NRG24150520230186260 16/05/2023 Hariram 1705002WL007167 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Hariram (000000)
34 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002000NRG24150520230186261 16/05/2023 Rambeer 1705002WL007167 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Rambeer (000000)
35 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002000NRG24150520230186262 16/05/2023 Kireshana 1705002WL007167 Kireshana 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Kireshana (000000)
36 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002000NRG24150520230186264 16/05/2023 Birjesh 1705002WL007167 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Birjesh (000000)
37 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002000NRG24150520230186265 16/05/2023 Shajna 1705002WL007167 Shajna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Shajna (000000)
38 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24150520230186270 16/05/2023 Chutiya 1705002WL007167 Chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Chutiya (000000)
39 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002000NRG24150520230186272 16/05/2023 Harishingh 1705002WL007167 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Harishingh (000000)
40 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002000NRG24150520230186275 16/05/2023 RAJENDRA 1705002WL007167 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 RAJENDRA (000000)
41 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002000NRG24150520230186276 16/05/2023 ramvti 1705002WL007167 ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ramvti (000000)
42 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24150520230186278 16/05/2023 rusee 1705002WL007167 rusee 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 rusee (000000)
43 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24150520230186277 16/05/2023 Siddoo 1705002WL007167 Siddoo 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 Siddoo (000000)
44 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24150520230186279 16/05/2023 kanto 1705002WL007167 kanto 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 kanto (000000)
45 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24150520230186280 16/05/2023 ummed 1705002WL007167 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ummed (000000)
46 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24150520230186282 16/05/2023 parvati 1705002WL007167 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 parvati (000000)
47 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24150520230186285 16/05/2023 ramkali 1705002WL007167 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ramkali (000000)
48 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24150520230186287 16/05/2023 KALYAN 1705002WL007167 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836310466 Account closed
49 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24150520230186286 16/05/2023 KALYAN 1705002WL007167 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836310466 Account closed
50 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24160520230195568 16/05/2023 ATARSINGH 1705002056WL007446 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310466 ATARSINGH (000000)
SubTotal 45084 45084
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160523FTO_44587 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_160523FTO_44587 Bank of India BKID0008880 SHIVPURI 5083
3 SHIVPURI MP1705002_160523FTO_44587 Indian Bank IDIB000S669 SHIVPURI 5304
4 SHIVPURI MP1705002_160523FTO_44587 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 SHIVPURI MP1705002_160523FTO_44587 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_160523FTO_44587 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
7 SHIVPURI MP1705002_160523FTO_44587 UCO Bank UCBA0002177 SHIVPURI 1105
8 SHIVPURI MP1705002_160523FTO_44587 Union Bank of India UBIN0543179 SIRSOUD 2652
9 SHIVPURI MP1705002_160523FTO_44587 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
10 SHIVPURI MP1705002_160523FTO_44587 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 43758

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