Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_110923FTO_260531

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

KHANIYADHANA

MP-05-008-054-001/471-A (MANPUR)

1705008054NRG24110920230792314

11/09/2023

Mithun Sen

1705008054WL028241

Mithun Sen

00089

CBIN0283189

1326

1326

Rejected

05/10/2023

Account closed

SubTotal

1326

1326

2

KHANIYADHANA

MP-05-008-054-001/181-B (MANPUR)

1705008054NRG24110920230792299

11/09/2023

Narendra Prajapati

1705008054WL028241

Narendra Prajapati

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

NarendraPrajapati

(000000)

3

KHANIYADHANA

MP-05-008-054-001/181-B (MANPUR)

1705008054NRG24110920230792300

11/09/2023

Rajni Prajapati

1705008054WL028241

Rajni Prajapati

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

RajniPrajapati

(000000)

4

KHANIYADHANA

MP-05-008-054-001/424-B (MANPUR)

1705008054NRG24110920230792308

11/09/2023

Rahul Lodhi

1705008054WL028241

Rahul Lodhi

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

RahulLodhi

(000000)

5

KHANIYADHANA

MP-05-008-054-001/49 (MANPUR)

1705008054NRG24110920230792316

11/09/2023

DEVLAL ADIWASI

1705008054WL028241

DEVLAL ADIWASI

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

DEVLALADIWASI

(000000)

6

KHANIYADHANA

MP-05-008-054-001/561-A (MANPUR)

1705008054NRG24110920230792324

11/09/2023

Pravesh Lodhi

1705008054WL028241

Pravesh Lodhi

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

PraveshLodhi

(000000)

7

KHANIYADHANA

MP-05-008-054-001/632-A (MANPUR)

1705008054NRG24110920230792340

11/09/2023

Rasmi lodhi

1705008054WL028241

Rasmi lodhi

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

Rasmilodhi

(000000)

8

KHANIYADHANA

MP-05-008-054-001/649 (MANPUR)

1705008054NRG24110920230792343

11/09/2023

Gyansingh jatav

1705008054WL028241

Gyansingh jatav

00415

SBIN0030088

1326

1326

Processed

21/09/2023

322763794

Gyansinghjatav

(000000)

SubTotal

9282

9282

9

KHANIYADHANA

MP-05-008-054-001/424-B (MANPUR)

1705008054NRG24110920230792309

11/09/2023

Rajkumari Lodhi

1705008054WL028241

Rajkumari Lodhi

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

RajkumariLodhi

(000000)

10

KHANIYADHANA

MP-05-008-054-001/458-C (MANPUR)

1705008054NRG24110920230792312

11/09/2023

Rashmi Pal

1705008054WL028241

Rashmi Pal

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

RashmiPal

(000000)

11

KHANIYADHANA

MP-05-008-054-001/458-C (MANPUR)

1705008054NRG24110920230792311

11/09/2023

Sudama Pal

1705008054WL028241

Sudama Pal

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

SudamaPal

(000000)

12

KHANIYADHANA

MP-05-008-054-001/471-A (MANPUR)

1705008054NRG24110920230792315

11/09/2023

Shalu Sen

1705008054WL028241

Shalu Sen

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

ShaluSen

(000000)

13

KHANIYADHANA

MP-05-008-054-001/607-B (MANPUR)

1705008054NRG24110920230792334

11/09/2023

Bharti Lodhi

1705008054WL028241

Bharti Lodhi

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

BhartiLodhi

(000000)

14

KHANIYADHANA

MP-05-008-054-001/632-A (MANPUR)

1705008054NRG24110920230792339

11/09/2023

Raghvendra lodhi

1705008054WL028241

Raghvendra lodhi

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

Raghvendralodhi

(000000)

15

KHANIYADHANA

MP-05-008-054-001/689 (MANPUR)

1705008054NRG24110920230792347

11/09/2023

Munna adiwasi

1705008054WL028241

Munna adiwasi

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322763794

Munnaadiwasi

(000000)

SubTotal

9282

9282

Total

19890

19890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANIYADHANA	MP1705008_110923FTO_260531	Central Bank Of India	CBIN0283189	JIWAJI VISHWAVIDYALAYA, GWALIOR	1326
2	KHANIYADHANA	MP1705008_110923FTO_260531	State Bank of India	SBIN0030088	CHANDERI ROAD, PICHORE	9282
3	KHANIYADHANA	MP1705008_110923FTO_260531	India Post Payments Bank	IPOS0000001	Shivpuri	9282

Download In Excel