Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_231223FTO_405067
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) 		1705002014NRG24221220231184625 23/12/2023 RAMSEVAK DHAKAD 1705002014WL040422 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 11/03/2024 644297796 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-062-001/660
(TONGARA) 		1705002062NRG24231220231187285 23/12/2023 Dramveer 1705002062WL040495 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644297796 Dramveer (000000)
3 SHIVPURI MP-05-002-069-002/17
(BADAGAON) 		1705002069NRG24231220231186437 23/12/2023 dashrath 1705002069WL040475 dashrath 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644297796 dashrath (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-003-002/102-A
(IMALIYA) 		1705002000NRG24231220231187323 23/12/2023 Shri Krishna kannojia 1705002WL040498 Shri Krishna kannojia 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644297796 No Such Account
5 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002011NRG24221220231182422 23/12/2023 naresh 1705002011WL040352 naresh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 naresh (000000)
6 SHIVPURI MP-05-002-011-001/975
(SEVADA) 		1705002011NRG24221220231182499 23/12/2023 dinesh namdev 1705002011WL040352 dinesh namdev 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 dineshnamdev (000000)
7 SHIVPURI MP-05-002-018-001/121
(KUNWARPUR) 		1705002018NRG24231220231185675 23/12/2023 amabati 1705002018WL040453 amabati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 amabati (000000)
8 SHIVPURI MP-05-002-018-001/121
(KUNWARPUR) 		1705002018NRG24231220231185674 23/12/2023 gangaram 1705002018WL040453 gangaram 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 gangaram (000000)
9 SHIVPURI MP-05-002-018-001/18
(KUNWARPUR) 		1705002018NRG24231220231185676 23/12/2023 kallu 1705002018WL040453 kallu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 kallu (000000)
10 SHIVPURI MP-05-002-018-001/25
(KUNWARPUR) 		1705002018NRG24231220231185659 23/12/2023 KAMLESH 1705002018WL040451 KAMLESH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 KAMLESH (000000)
11 SHIVPURI MP-05-002-018-001/301
(KUNWARPUR) 		1705002018NRG24231220231185681 23/12/2023 rajesh 1705002018WL040453 rajesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 rajesh (000000)
12 SHIVPURI MP-05-002-018-001/381
(KUNWARPUR) 		1705002018NRG24231220231185688 23/12/2023 anguri 1705002018WL040453 anguri 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 anguri (000000)
13 SHIVPURI MP-05-002-018-001/39
(KUNWARPUR) 		1705002018NRG24231220231185690 23/12/2023 mahendra 1705002018WL040453 mahendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 mahendra (000000)
14 SHIVPURI MP-05-002-018-001/39-A
(KUNWARPUR) 		1705002018NRG24231220231185691 23/12/2023 Kaptan Adiwasi 1705002018WL040453 Kaptan Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 KaptanAdiwasi (000000)
15 SHIVPURI MP-05-002-018-001/41
(KUNWARPUR) 		1705002018NRG24231220231185695 23/12/2023 mousam 1705002018WL040453 mousam 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 mousam (000000)
16 SHIVPURI MP-05-002-018-001/452-B
(KUNWARPUR) 		1705002018NRG24231220231185662 23/12/2023 Janak Rawat 1705002018WL040451 Janak Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 JanakRawat (000000)
17 SHIVPURI MP-05-002-018-001/452-C
(KUNWARPUR) 		1705002018NRG24231220231185664 23/12/2023 Balram Rawat 1705002018WL040451 Balram Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 BalramRawat (000000)
18 SHIVPURI MP-05-002-018-001/465-B
(KUNWARPUR) 		1705002018NRG24231220231185703 23/12/2023 Mastram 1705002018WL040453 Mastram 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 Mastram (000000)
19 SHIVPURI MP-05-002-018-001/66
(KUNWARPUR) 		1705002018NRG24231220231185709 23/12/2023 ramcharan 1705002018WL040453 ramcharan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 ramcharan (000000)
20 SHIVPURI MP-05-002-018-001/66
(KUNWARPUR) 		1705002018NRG24231220231185710 23/12/2023 RAMPYARI 1705002018WL040453 RAMPYARI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 RAMPYARI (000000)
21 SHIVPURI MP-05-002-018-001/66-A
(KUNWARPUR) 		1705002018NRG24231220231185711 23/12/2023 Naresh Adiwasi 1705002018WL040453 Naresh Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 NareshAdiwasi (000000)
22 SHIVPURI MP-05-002-018-001/71
(KUNWARPUR) 		1705002018NRG24231220231185716 23/12/2023 DHANTI 1705002018WL040453 DHANTI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 DHANTI (000000)
23 SHIVPURI MP-05-002-018-001/71
(KUNWARPUR) 		1705002018NRG24231220231185715 23/12/2023 DHANTI 1705002018WL040453 DHANTI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 DHANTI (000000)
24 SHIVPURI MP-05-002-018-001/88-A
(KUNWARPUR) 		1705002018NRG24231220231185722 23/12/2023 Rambaran 1705002018WL040453 Rambaran 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 Rambaran (000000)
25 SHIVPURI MP-05-002-018-001/91-B
(KUNWARPUR) 		1705002018NRG24231220231185725 23/12/2023 Bimma Adiwasi 1705002018WL040453 Bimma Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 BimmaAdiwasi (000000)
26 SHIVPURI MP-05-002-027-001/303-C
(MUDERI) 		1705002027NRG24231220231186806 23/12/2023 atarsingh 1705002027WL040482 atarsingh 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644297796 A/c Blocked or Frozen
27 SHIVPURI MP-05-002-027-001/359-A
(MUDERI) 		1705002027NRG24231220231186811 23/12/2023 Kamla jatav 1705002027WL040482 Kamla jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 Kamlajatav (000000)
28 SHIVPURI MP-05-002-027-001/359-A
(MUDERI) 		1705002027NRG24231220231186810 23/12/2023 Nemchand jatav 1705002027WL040482 Nemchand jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644297796 Nemchandjatav (000000)
29 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002067NRG24231220231186591 23/12/2023 KULDEEP RAWAT 1705002067WL040478 KULDEEP RAWAT 00048 BKID0008880 221 221 Processed 11/03/2024 644297796 KULDEEPRAWAT (000000)
SubTotal 33371 33371
30 SHIVPURI MP-05-002-011-001/1010
(SEVADA) 		1705002011NRG24221220231182425 23/12/2023 kuldeep 1705002011WL040352 kuldeep 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644297796 kuldeep (000000)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-003-002/280
(IMALIYA) 		1705002000NRG24231220231187342 23/12/2023 Surendra Dhakad 1705002WL040498 Surendra Dhakad 00078 CNRB0006472 1326 1326 Processed 11/03/2024 644297796 SurendraDhakad (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002030NRG24231220231186673 23/12/2023 ARJUN 1705002030WL040480 ARJUN 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644297796 ARJUN (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24221220231182473 23/12/2023 Ramhet 1705002011WL040352 Ramhet 00415 SBIN0012297 1326 1326 Processed 11/03/2024 644297796 Ramhet (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-042-002/145-A
(GANGORA) 		1705002076NRG24231220231185367 23/12/2023 VINOD 1705002076WL040442 VINOD 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644297796 VINOD (000000)
35 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24231220231185368 23/12/2023 douja ram 1705002076WL040442 douja ram 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644297796 doujaram (000000)
36 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002076NRG24231220231185377 23/12/2023 LAXMI 1705002076WL040442 LAXMI 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644297796 LAXMI (000000)
37 SHIVPURI MP-05-002-071-001/143-A
(BUDIBAROD) 		1705002071NRG24231220231186135 23/12/2023 sundri 1705002071WL040459 sundri 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644297796 sundri (000000)
SubTotal 5304 5304
38 SHIVPURI MP-05-002-003-002/205-A
(IMALIYA) 		1705002000NRG24231220231187333 23/12/2023 Neeraj Pal 1705002WL040498 Neeraj Pal 00415 SBIN0061125 1326 1326 Rejected 11/03/2024 644297796 No Such Account
SubTotal 1326 1326
39 SHIVPURI MP-05-002-005-001/208-D
(BHANGAD) 		1705002000NRG24231220231187400 23/12/2023 panjav 1705002WL040500 panjav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 panjav (000000)
40 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002000NRG24231220231187417 23/12/2023 SUGHAR SINGH 1705002WL040500 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 SUGHARSINGH (000000)
41 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002000NRG24231220231187421 23/12/2023 PAWAN 1705002WL040500 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 PAWAN (000000)
42 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002000NRG24231220231187436 23/12/2023 Ramkali 1705002WL040500 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 Ramkali (000000)
43 SHIVPURI MP-05-002-005-001/75
(BHANGAD) 		1705002000NRG24231220231187439 23/12/2023 SHANTI 1705002WL040500 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 SHANTI (000000)
44 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002000NRG24231220231187442 23/12/2023 naresh 1705002WL040500 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 naresh (000000)
45 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002000NRG24231220231187444 23/12/2023 RAHUL 1705002WL040500 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 RAHUL (000000)
46 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002011NRG24221220231182475 23/12/2023 Halke 1705002011WL040352 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 Halke (000000)
47 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002011NRG24221220231182483 23/12/2023 satish 1705002011WL040352 satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 satish (000000)
48 SHIVPURI MP-05-002-014-001/12
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184563 23/12/2023 karunanidhi 1705002014WL040422 karunanidhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 karunanidhi (000000)
49 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184589 23/12/2023 Karua 1705002014WL040422 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 Karua (000000)
50 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184597 23/12/2023 Arvind 1705002014WL040422 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 Arvind (000000)
51 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184598 23/12/2023 Ramvaran Adiwasi 1705002014WL040422 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 RamvaranAdiwasi (000000)
52 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184599 23/12/2023 Dileep 1705002014WL040422 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 Dileep (000000)
53 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184610 23/12/2023 MOHANSINGH 1705002014WL040422 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 MOHANSINGH (000000)
54 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184615 23/12/2023 Ramaoutar Dhakad 1705002014WL040422 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 RamaoutarDhakad (000000)
55 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184629 23/12/2023 Shibbaram Dhakad 1705002014WL040422 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 ShibbaramDhakad (000000)
56 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184684 23/12/2023 HALKE 1705002014WL040422 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644297796 HALKE (000000)
SubTotal 23868 23868
57 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24231220231186668 23/12/2023 Mrtgneynee DHAKDA 1705002030WL040480 Mrtgneynee DHAKDA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644297796 MrtgneyneeDHAKDA (000000)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002030NRG24231220231186671 23/12/2023 SHIVKUKAR 1705002030WL040480 SHIVKUKAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297796 SHIVKUKAR (000000)
59 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24231220231187372 23/12/2023 Raju 1705002043WL040499 Raju 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297796 Raju (000000)
60 SHIVPURI MP-05-002-043-002/728
(KARAI) 		1705002043NRG24231220231187393 23/12/2023 Banti 1705002043WL040499 Banti 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297796 Banti (000000)
SubTotal 3978 3978
61 SHIVPURI MP-05-002-011-001/1054
(SEVADA) 		1705002011NRG24221220231182441 23/12/2023 Kalyan 1705002011WL040352 Kalyan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644297796 Kalyan (000000)
62 SHIVPURI MP-05-002-018-001/120-A
(KUNWARPUR) 		1705002018NRG24231220231185672 23/12/2023 Gajan Lal Pal 1705002018WL040453 Gajan Lal Pal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644297796 GajanLalPal (000000)
SubTotal 2652 2652
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231223FTO_405067 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_231223FTO_405067 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 SHIVPURI MP1705002_231223FTO_405067 Bank of India BKID0008880 SHIVPURI 33371
4 SHIVPURI MP1705002_231223FTO_405067 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_231223FTO_405067 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_231223FTO_405067 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 SHIVPURI MP1705002_231223FTO_405067 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
8 SHIVPURI MP1705002_231223FTO_405067 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
9 SHIVPURI MP1705002_231223FTO_405067 State Bank of India SBIN0061125 MOHANA 1326
10 SHIVPURI MP1705002_231223FTO_405067 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 23868
11 SHIVPURI MP1705002_231223FTO_405067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SHIVPURI MP1705002_231223FTO_405067 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 SHIVPURI MP1705002_231223FTO_405067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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