Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210623FTO_115454
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-05-002-043-001/5-A
(KARAI) 		1705002043NRG24210620230428178 21/06/2023 Tejsingh 1705002043WL015128 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994904 Tejsingh (000000)
2 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24210620230428185 21/06/2023 Girja shankar 1705002043WL015128 Girja shankar 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994904 Girjashankar (000000)
3 SHIVPURI MP-05-002-043-001/518
(KARAI) 		1705002043NRG24210620230428188 21/06/2023 Bhagsingh 1705002043WL015128 Bhagsingh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994904 Bhagsingh (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002043NRG24210620230428175 21/06/2023 Khushi ram 1705002043WL015128 Khushi ram 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994904 Khushiram (000000)
5 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002043NRG24210620230428182 21/06/2023 Balvinder jatav 1705002043WL015128 Balvinder jatav 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994904 Balvinderjatav (000000)
6 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24210620230428687 21/06/2023 rajesh verma 1705002WL015140 rajesh verma 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994904 rajeshverma (000000)
7 SHIVPURI MP-05-002-049-001/580
(THARRA) 		1705002000NRG24210620230428691 21/06/2023 rajesh 1705002WL015140 rajesh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994904 rajesh (000000)
8 SHIVPURI MP-05-002-049-001/580
(THARRA) 		1705002000NRG24210620230428692 21/06/2023 seema 1705002WL015140 seema 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994904 seema (000000)
SubTotal 6630 6630
9 SHIVPURI MP-05-002-072-002/170
(MOHANGAD) 		1705002000NRG24210620230428387 21/06/2023 Ram Nath Gurjar 1705002WL015132 Ram Nath Gurjar 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522994904 RamNathGurjar (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002000NRG24210620230428506 21/06/2023 RAMRATAN YADAV 1705002WL015135 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522994904 RAMRATANYADAV (000000)
11 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002000NRG24210620230428511 21/06/2023 MUNNA 1705002WL015135 MUNNA 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522994904 MUNNA (000000)
12 SHIVPURI MP-05-002-065-002/16-A
(KUSHIYARA) 		1705002000NRG24210620230428329 21/06/2023 Mangal Singh Rawat 1705002WL015131 Mangal Singh Rawat 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522994904 MangalSinghRawat (000000)
SubTotal 3978 3978
13 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002000NRG24210620230428551 21/06/2023 INDRARISH 1705002WL015137 INDRARISH 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522994904 INDRARISH (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24210620230428688 21/06/2023 RAMSHKHI 1705002WL015140 RAMSHKHI 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522994904 RAMSHKHI (000000)
15 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002000NRG24210620230428724 21/06/2023 durg 1705002WL015140 durg 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522994904 durg (000000)
16 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24210620230428739 21/06/2023 grees khangar 1705002WL015140 grees khangar 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522994904 greeskhangar (000000)
17 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24210620230428738 21/06/2023 phoolsingh parihar 1705002WL015140 phoolsingh parihar 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522994904 phoolsinghparihar (000000)
18 SHIVPURI MP-05-002-049-003/31-A
(THARRA) 		1705002000NRG24210620230428741 21/06/2023 leela kushwah 1705002WL015140 leela kushwah 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522994904 leelakushwah (000000)
19 SHIVPURI MP-05-002-049-003/31-A
(THARRA) 		1705002000NRG24210620230428740 21/06/2023 suraj singh kushwah 1705002WL015140 suraj singh kushwah 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522994904 surajsinghkushwah (000000)
SubTotal 7956 7956
20 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG24210620230428689 21/06/2023 harishankar verma 1705002WL015140 harishankar verma 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522994904 harishankarverma (000000)
21 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002000NRG24210620230428522 21/06/2023 RAVI 1705002WL015135 RAVI 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522994904 RAVI (000000)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG24210620230428690 21/06/2023 ramkumari verma 1705002WL015140 ramkumari verma 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522994904 ramkumariverma (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-017-001/313
(VARA) 		1705002000NRG24210620230428421 21/06/2023 love kush 1705002WL015134 love kush 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994904 lovekush (000000)
24 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24210620230428151 21/06/2023 suaa 1705002043WL015128 suaa 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994904 suaa (000000)
25 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24210620230428699 21/06/2023 babuti 1705002WL015140 babuti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994904 babuti (000000)
26 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002000NRG24210620230428518 21/06/2023 Naresh 1705002WL015135 Naresh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994904 Naresh (000000)
27 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002000NRG24210620230428379 21/06/2023 shishupal rawat 1705002WL015131 shishupal rawat 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994904 shishupalrawat (000000)
SubTotal 6630 6630
28 SHIVPURI MP-05-002-065-002/59-A
(KUSHIYARA) 		1705002000NRG24210620230428359 21/06/2023 GAJRAJSINGH RAWAT 1705002WL015131 GAJRAJSINGH RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522994904 GAJRAJSINGHRAWAT (000000)
29 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002000NRG24210620230428367 21/06/2023 PARVESH RAWAT 1705002WL015131 PARVESH RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522994904 PARVESHRAWAT (000000)
30 SHIVPURI MP-05-002-065-002/68-A
(KUSHIYARA) 		1705002000NRG24210620230428369 21/06/2023 VINOD PAL 1705002WL015131 VINOD PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522994904 VINODPAL (000000)
SubTotal 3978 3978
31 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24210620230428162 21/06/2023 Amarjeet 1705002043WL015128 Amarjeet 00415 SBIN0030517 1326 1326 Processed 24/06/2023 522994904 Amarjeet (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24210620230428694 21/06/2023 munni verma 1705002WL015140 munni verma 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522994904 munniverma (000000)
33 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002000NRG24210620230428526 21/06/2023 BRAJMOHAN 1705002WL015135 BRAJMOHAN 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522994904 BRAJMOHAN (000000)
34 SHIVPURI MP-05-002-056-004/60-A
(LOHADEVI) 		1705002000NRG24210620230428541 21/06/2023 ramhet 1705002WL015135 ramhet 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522994904 ramhet (000000)
SubTotal 3978 3978
35 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24210620230428684 21/06/2023 davshing 1705002WL015140 davshing 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522994904 davshing (000000)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002000NRG24210620230428366 21/06/2023 RAMWATI 1705002WL015131 RAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994904 RAMWATI (000000)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24210620230428558 21/06/2023 Mrtgneynee DHAKDA 1705002WL015137 Mrtgneynee DHAKDA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 MrtgneyneeDHAKDA (000000)
38 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24210620230428701 21/06/2023 KRSNA 1705002WL015140 KRSNA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 KRSNA (000000)
39 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24210620230428700 21/06/2023 ravi verma 1705002WL015140 ravi verma 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 raviverma (000000)
40 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24210620230428704 21/06/2023 pancm 1705002WL015140 pancm 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 pancm (000000)
41 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24210620230428712 21/06/2023 SARNAM SINGH RAWAT 1705002WL015140 SARNAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 SARNAMSINGHRAWAT (000000)
42 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24210620230428713 21/06/2023 uma yadav 1705002WL015140 uma yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 umayadav (000000)
43 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002000NRG24210620230428722 21/06/2023 arjun 1705002WL015140 arjun 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 arjun (000000)
44 SHIVPURI MP-05-002-049-002/29-B
(THARRA) 		1705002000NRG24210620230428723 21/06/2023 vidhya rawat 1705002WL015140 vidhya rawat 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 vidhyarawat (000000)
45 SHIVPURI MP-05-002-049-002/8-C
(THARRA) 		1705002000NRG24210620230428729 21/06/2023 triveni 1705002WL015140 triveni 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994904 triveni (000000)
SubTotal 11934 11934
46 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002043NRG24210620230428219 21/06/2023 Raju Adiwasi 1705002043WL015128 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522994904 RajuAdiwasi (000000)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623FTO_115454 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_210623FTO_115454 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_210623FTO_115454 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_210623FTO_115454 Indian Bank IDIB000S669 SHIVPURI 3978
5 SHIVPURI MP1705002_210623FTO_115454 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_210623FTO_115454 Punjab National Bank PUNB0031610 Shivpuri 7956
7 SHIVPURI MP1705002_210623FTO_115454 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_210623FTO_115454 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_210623FTO_115454 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
10 SHIVPURI MP1705002_210623FTO_115454 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
11 SHIVPURI MP1705002_210623FTO_115454 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
12 SHIVPURI MP1705002_210623FTO_115454 Union Bank of India UBIN0543179 SIRSOUD 3978
13 SHIVPURI MP1705002_210623FTO_115454 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 SHIVPURI MP1705002_210623FTO_115454 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
15 SHIVPURI MP1705002_210623FTO_115454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
16 SHIVPURI MP1705002_210623FTO_115454 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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