Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_121223FTO_387190
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) 		1705002014NRG24111220231141087 12/12/2023 RAMSEVAK DHAKAD 1705002014WL039136 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 29/02/2024 462283009 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-059-003/4-A
(ITMA) 		1705002059NRG24121220231142161 12/12/2023 dharmendra rawat 1705002059WL039160 dharmendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462283009 dharmendrarawat (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111220231138713 12/12/2023 CHARAN 1705002055WL039063 CHARAN 00048 BKID0008880 1326 1326 Processed 29/02/2024 462283009 CHARAN (000000)
4 SHIVPURI MP-05-002-072-002/43-A
(MOHANGAD) 		1705002072NRG24121220231141590 12/12/2023 Rajkumari 1705002072WL039147 Rajkumari 00048 BKID0008880 1326 1326 Processed 29/02/2024 462283009 Rajkumari (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-017-001/18
(VARA) 		1705002017NRG24121220231142116 12/12/2023 MOHAN SINGH 1705002017WL039159 MOHAN SINGH 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462283009 MOHANSINGH (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-066-001/503-A
(RAISHRI) 		1705002066NRG24111220231138150 12/12/2023 devendra 1705002066WL039044 devendra 00177 IOBA0002420 663 663 Processed 29/02/2024 462283009 devendra (000000)
SubTotal 663 663
7 SHIVPURI MP-05-002-006-001/734
(BAMHARI) 		1705002006NRG24111220231139192 12/12/2023 lallo adiwasi 1705002006WL039078 lallo adiwasi 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462283009 lalloadiwasi (000000)
8 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24111220231138037 12/12/2023 dhaniram 1705002050WL039038 dhaniram 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462283009 dhaniram (000000)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002066NRG24111220231138130 12/12/2023 Saroj 1705002066WL039044 Saroj 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462283009 Saroj (000000)
SubTotal 1105 1105
10 SHIVPURI MP-05-002-010-001/1401
(PADARKHEDA) 		1705002010NRG24121220231141833 12/12/2023 MONU KUSHWAH 1705002010WL039151 MONU KUSHWAH 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462283009 MONUKUSHWAH (000000)
11 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002017NRG24121220231142129 12/12/2023 badri 1705002017WL039159 badri 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462283009 badri (000000)
12 SHIVPURI MP-05-002-050-001/494-B
(KODAWADA) 		1705002050NRG24121220231142826 12/12/2023 Sanjay rawat 1705002050WL039191 Sanjay rawat 00415 SBIN0030086 1105 1105 Processed 29/02/2024 462283009 Sanjayrawat (000000)
13 SHIVPURI MP-05-002-072-003/13-A
(MOHANGAD) 		1705002072NRG24121220231141605 12/12/2023 ShreeKrishan 1705002072WL039148 ShreeKrishan 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462283009 ShreeKrishan (000000)
SubTotal 5083 5083
14 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111220231138699 12/12/2023 PRAKASH 1705002055WL039063 PRAKASH 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462283009 PRAKASH (000000)
15 SHIVPURI MP-05-002-072-002/43-A
(MOHANGAD) 		1705002072NRG24121220231141589 12/12/2023 Dasrath Adiwasi 1705002072WL039147 Dasrath Adiwasi 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462283009 DasrathAdiwasi (000000)
16 SHIVPURI MP-05-002-072-003/21-A
(MOHANGAD) 		1705002072NRG24121220231141606 12/12/2023 Jasmant 1705002072WL039148 Jasmant 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462283009 Jasmant (000000)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-006-001/144-A
(BAMHARI) 		1705002006NRG24111220231139148 12/12/2023 Dillip 1705002006WL039078 Dillip 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Dillip (000000)
18 SHIVPURI MP-05-002-006-001/34
(BAMHARI) 		1705002006NRG24111220231139156 12/12/2023 uttam 1705002006WL039078 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462283009 uttam (000000)
19 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002006NRG24111220231139166 12/12/2023 kallo 1705002006WL039078 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 kallo (000000)
20 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002006NRG24111220231139168 12/12/2023 Baesram Adiwasi 1705002006WL039078 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 BaesramAdiwasi (000000)
21 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002006NRG24111220231139179 12/12/2023 Shhardha 1705002006WL039078 Shhardha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Shhardha (000000)
22 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002006NRG24111220231139181 12/12/2023 Bantee 1705002006WL039078 Bantee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Bantee (000000)
23 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002006NRG24111220231139182 12/12/2023 Ramveer 1705002006WL039078 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Ramveer (000000)
24 SHIVPURI MP-05-002-006-001/729-B
(BAMHARI) 		1705002006NRG24111220231139185 12/12/2023 Rasmi 1705002006WL039078 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Rasmi (000000)
25 SHIVPURI MP-05-002-006-001/730-B
(BAMHARI) 		1705002006NRG24111220231139187 12/12/2023 Ganga 1705002006WL039078 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Ganga (000000)
26 SHIVPURI MP-05-002-006-001/731-B
(BAMHARI) 		1705002006NRG24111220231139189 12/12/2023 veer singh 1705002006WL039078 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 veersingh (000000)
27 SHIVPURI MP-05-002-006-001/733
(BAMHARI) 		1705002006NRG24111220231139190 12/12/2023 rukmani adiwasi 1705002006WL039078 rukmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 rukmaniadiwasi (000000)
28 SHIVPURI MP-05-002-006-001/733-B
(BAMHARI) 		1705002006NRG24111220231139191 12/12/2023 sunil adiwasi 1705002006WL039078 sunil adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 suniladiwasi (000000)
29 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141052 12/12/2023 Karua 1705002014WL039136 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Karua (000000)
30 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141062 12/12/2023 Arvind 1705002014WL039136 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Arvind (000000)
31 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141063 12/12/2023 Ramvaran Adiwasi 1705002014WL039136 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 RamvaranAdiwasi (000000)
32 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141064 12/12/2023 Dileep 1705002014WL039136 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 Dileep (000000)
33 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141073 12/12/2023 MOHANSINGH 1705002014WL039136 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 MOHANSINGH (000000)
34 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141078 12/12/2023 Ramaoutar Dhakad 1705002014WL039136 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 RamaoutarDhakad (000000)
35 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141091 12/12/2023 Shibbaram Dhakad 1705002014WL039136 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 ShibbaramDhakad (000000)
36 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002014NRG24111220231141135 12/12/2023 HALKE 1705002014WL039136 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 HALKE (000000)
37 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002017NRG24121220231142119 12/12/2023 MAJBOOT SINGH 1705002017WL039159 MAJBOOT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 MAJBOOTSINGH (000000)
38 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002017NRG24121220231142144 12/12/2023 mahendra 1705002017WL039159 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 mahendra (000000)
39 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002017NRG24121220231142150 12/12/2023 mahesh 1705002017WL039159 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 mahesh (000000)
40 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111220231138701 12/12/2023 DEV SINGH 1705002055WL039063 DEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283009 DEVSINGH (000000)
41 SHIVPURI MP-05-002-066-001/2
(RAISHRI) 		1705002066NRG24111220231138129 12/12/2023 vachanlal 1705002066WL039044 vachanlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462283009 vachanlal (000000)
SubTotal 32708 32708
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_121223FTO_387190 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_121223FTO_387190 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 SHIVPURI MP1705002_121223FTO_387190 Bank of India BKID0008880 SHIVPURI 2652
4 SHIVPURI MP1705002_121223FTO_387190 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_121223FTO_387190 Indian Overseas Bank IOBA0002420 SHIVPURI 663
6 SHIVPURI MP1705002_121223FTO_387190 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_121223FTO_387190 State Bank of India SBIN0003215 SHIVPURI 1105
8 SHIVPURI MP1705002_121223FTO_387190 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5083
9 SHIVPURI MP1705002_121223FTO_387190 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
10 SHIVPURI MP1705002_121223FTO_387190 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2431
11 SHIVPURI MP1705002_121223FTO_387190 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
12 SHIVPURI MP1705002_121223FTO_387190 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26299

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