Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280623FTO_134939
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-05-002-074-001/119
(DABIYA) 		1705002000NRG24280620230479582 28/06/2023 KALYAN ADIWASI 1705002WL016718 KALYAN ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702340512 KALYANADIWASI (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002017NRG24280620230477403 28/06/2023 pushpendra 1705002017WL016677 pushpendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340512 pushpendra (000000)
3 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24280620230478669 28/06/2023 MALKHAN 1705002050WL016703 MALKHAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340512 MALKHAN (000000)
4 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24270620230474873 28/06/2023 Deewan 1705002062WL016566 Deewan 00048 BKID0008880 1105 1105 Processed 05/07/2023 702340512 Deewan (000000)
SubTotal 3757 3757
5 SHIVPURI MP-05-002-074-001/101-A
(DABIYA) 		1705002000NRG24280620230479580 28/06/2023 SUKHWATI ADIVASI 1705002WL016718 SUKHWATI ADIVASI 00078 CNRB0017905 1326 1326 Processed 05/07/2023 702340512 SUKHWATIADIVASI (000000)
6 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002000NRG24280620230479589 28/06/2023 RAJARAM PAL 1705002WL016718 RAJARAM PAL 00078 CNRB0017905 1326 1326 Processed 05/07/2023 702340512 RAJARAMPAL (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24280620230478618 28/06/2023 akihraj 1705002050WL016701 akihraj 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340512 akihraj (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24280620230478615 28/06/2023 raguveer prajapati 1705002050WL016701 raguveer prajapati 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702340512 raguveerprajapati (000000)
9 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24280620230478660 28/06/2023 Dheeraj singh rawat 1705002050WL016703 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702340512 Dheerajsinghrawat (000000)
10 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002000NRG24280620230479585 28/06/2023 KAPTAN JATAV 1705002WL016718 KAPTAN JATAV 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702340512 KAPTANJATAV (000000)
11 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002000NRG24280620230479597 28/06/2023 RAMLALI PRAJAPATI 1705002WL016718 RAMLALI PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702340512 RAMLALIPRAJAPATI (000000)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-005-001/339
(BHANGAD) 		1705002005NRG24270620230474660 28/06/2023 BALVANT 1705002005WL016561 BALVANT 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702340512 BALVANT (000000)
13 SHIVPURI MP-05-002-011-001/754
(SEVADA) 		1705002000NRG24280620230479578 28/06/2023 naresh 1705002WL016717 naresh 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702340512 naresh (000000)
14 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002017NRG24280620230477401 28/06/2023 juli 1705002017WL016677 juli 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702340512 juli (000000)
SubTotal 3757 3757
15 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002062NRG24270620230474848 28/06/2023 Ramvaran 1705002062WL016566 Ramvaran 00415 SBIN0009525 663 663 Processed 05/07/2023 702340512 Ramvaran (000000)
SubTotal 663 663
16 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24280620230477386 28/06/2023 som 1705002017WL016677 som 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340512 som (000000)
17 SHIVPURI MP-05-002-017-001/313
(VARA) 		1705002017NRG24280620230478851 28/06/2023 love kush 1705002017WL016706 love kush 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702340512 lovekush (000000)
18 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002017NRG24280620230477394 28/06/2023 badri 1705002017WL016677 badri 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340512 badri (000000)
19 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002076NRG24280620230476339 28/06/2023 Kamal kishore jatav 1705002076WL016636 Kamal kishore jatav 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702340512 Kamalkishorejatav (000000)
20 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002000NRG24280620230479581 28/06/2023 Doujo AAdiwasi 1705002WL016718 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340512 DoujoAAdiwasi (000000)
21 SHIVPURI MP-05-002-074-001/119-A
(DABIYA) 		1705002000NRG24280620230479583 28/06/2023 DESHRAJ AADIWASI 1705002WL016718 DESHRAJ AADIWASI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340512 DESHRAJAADIWASI (000000)
SubTotal 7514 7514
22 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002076NRG24280620230476340 28/06/2023 ARVIND 1705002076WL016636 ARVIND 00462 UCBA0002177 1105 1105 Processed 05/07/2023 702340512 ARVIND (000000)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002005NRG24270620230474568 28/06/2023 SHRINIWASH 1705002005WL016559 SHRINIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 SHRINIWASH (000000)
24 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002005NRG24270620230474571 28/06/2023 SUSHILA 1705002005WL016559 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 SUSHILA (000000)
25 SHIVPURI MP-05-002-005-001/38-A
(BHANGAD) 		1705002005NRG24270620230474662 28/06/2023 adesh 1705002005WL016561 adesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 adesh (000000)
26 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002005NRG24270620230474680 28/06/2023 SUGHAR SINGH 1705002005WL016562 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 SUGHARSINGH (000000)
27 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002005NRG24270620230474685 28/06/2023 PAWAN 1705002005WL016562 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 PAWAN (000000)
28 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24270620230474687 28/06/2023 SANTOSHI 1705002005WL016562 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 SANTOSHI (000000)
29 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002005NRG24270620230474691 28/06/2023 AKHE SINGH 1705002005WL016562 AKHE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 AKHESINGH (000000)
30 SHIVPURI MP-05-002-005-001/542-B
(BHANGAD) 		1705002005NRG24270620230474695 28/06/2023 seema 1705002005WL016562 seema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 seema (000000)
31 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24270620230474702 28/06/2023 Ramkali 1705002005WL016562 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 Ramkali (000000)
32 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24270620230474705 28/06/2023 meen 1705002005WL016562 meen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 meen (000000)
33 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24270620230474704 28/06/2023 naresh 1705002005WL016562 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 naresh (000000)
34 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24270620230474706 28/06/2023 RAHUL 1705002005WL016562 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 RAHUL (000000)
35 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24270620230474709 28/06/2023 ramsevak baghel 1705002005WL016562 ramsevak baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 ramsevakbaghel (000000)
36 SHIVPURI MP-05-002-005-001/96
(BHANGAD) 		1705002005NRG24270620230474713 28/06/2023 RAMLAKHAN 1705002005WL016562 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 RAMLAKHAN (000000)
37 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24280620230477385 28/06/2023 SUNIL 1705002017WL016677 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 SUNIL (000000)
38 SHIVPURI MP-05-002-017-001/315
(VARA) 		1705002017NRG24280620230477390 28/06/2023 Villa 1705002017WL016677 Villa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 Villa (000000)
39 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002017NRG24280620230477402 28/06/2023 Shri.madan Lal 1705002017WL016677 Shri.madan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 Shri.madanLal (000000)
40 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002017NRG24280620230478892 28/06/2023 MADANLAL 1705002017WL016706 MADANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340512 MADANLAL (000000)
41 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002000NRG24280620230476799 28/06/2023 KALA 1705002WL016650 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 KALA (000000)
42 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002000NRG24280620230476805 28/06/2023 ATARSINGH 1705002WL016650 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 ATARSINGH (000000)
43 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002000NRG24280620230476821 28/06/2023 Hariram 1705002WL016650 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 Hariram (000000)
44 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002000NRG24280620230476823 28/06/2023 Anega 1705002WL016650 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 Anega (000000)
45 SHIVPURI MP-05-002-035-001/243
(THEH) 		1705002000NRG24280620230476857 28/06/2023 Ramavtar 1705002WL016650 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340512 Ramavtar (000000)
SubTotal 30277 30277
46 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002000NRG24280620230479594 28/06/2023 HARABHAN PALL 1705002WL016718 HARABHAN PALL 00662 BDBL0001373 1326 1326 Rejected 05/07/2023 702340512 No Such Account
SubTotal 1326 1326
47 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002000NRG24280620230479588 28/06/2023 MOHAN PAL 1705002WL016718 MOHAN PAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340512 MOHANPAL (000000)
48 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002000NRG24280620230479606 28/06/2023 AKHE SINGH ADIWASI 1705002WL016718 AKHE SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340512 AKHESINGHADIWASI (000000)
49 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002000NRG24280620230479611 28/06/2023 SIYARAM GURJAR 1705002WL016718 SIYARAM GURJAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340512 SIYARAMGURJAR (000000)
50 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002000NRG24280620230479612 28/06/2023 RAMSUROOP 1705002WL016718 RAMSUROOP 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340512 RAMSUROOP (000000)
51 SHIVPURI MP-05-002-074-001/3
(DABIYA) 		1705002000NRG24280620230479615 28/06/2023 RAMDEEN ADIWASI 1705002WL016718 RAMDEEN ADIWASI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340512 RAMDEENADIWASI (000000)
SubTotal 6630 6630
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_280623FTO_134939 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_280623FTO_134939 Bank of India BKID0008880 SHIVPURI 3757
3 SHIVPURI MP1705002_280623FTO_134939 Canara Bank CNRB0017905 SINGRAULI II 2652
4 SHIVPURI MP1705002_280623FTO_134939 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_280623FTO_134939 Punjab National Bank PUNB0312700 SHIVPURI 5304
6 SHIVPURI MP1705002_280623FTO_134939 State Bank of India SBIN0003215 SHIVPURI 3757
7 SHIVPURI MP1705002_280623FTO_134939 State Bank of India SBIN0009525 DEHARWARA 663
8 SHIVPURI MP1705002_280623FTO_134939 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7514
9 SHIVPURI MP1705002_280623FTO_134939 UCO Bank UCBA0002177 SHIVPURI 1105
10 SHIVPURI MP1705002_280623FTO_134939 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10387
11 SHIVPURI MP1705002_280623FTO_134939 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19890
12 SHIVPURI MP1705002_280623FTO_134939 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
13 SHIVPURI MP1705002_280623FTO_134939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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