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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:10:22 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_110623FTO_84041

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-05-002-038-001/153 (RAIPUR DHAMKAN)

1705002000NRG24110620230356937

11/06/2023

Virendra

1705002WL012701

Virendra

00089

CBIN0280780

1326

1326

Processed

15/06/2023

364667999

Virendra

(000000)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-038-003/10-A (RAIPUR DHAMKAN)

1705002000NRG24110620230356968

11/06/2023

girvar

1705002WL012701

girvar

00415

SBIN0010852

1326

1326

Processed

15/06/2023

364667999

girvar

(000000)

SubTotal

1326

1326

3

SHIVPURI

MP-05-002-038-001/14-C (RAIPUR DHAMKAN)

1705002000NRG24110620230356934

11/06/2023

Sati Adiwasi

1705002WL012701

Sati Adiwasi

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

SatiAdiwasi

(000000)

4

SHIVPURI

MP-05-002-038-001/22 (RAIPUR DHAMKAN)

1705002000NRG24110620230356949

11/06/2023

KALLOO ADIWASY

1705002WL012701

KALLOO ADIWASY

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

KALLOOADIWASY

(000000)

5

SHIVPURI

MP-05-002-042-002/18-A (GANGORA)

1705002000NRG24110620230356628

11/06/2023

rakesh

1705002WL012692

rakesh

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

rakesh

(000000)

6

SHIVPURI

MP-05-002-042-002/20-D (GANGORA)

1705002000NRG24110620230356630

11/06/2023

KALLU

1705002WL012692

KALLU

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

KALLU

(000000)

7

SHIVPURI

MP-05-002-042-002/20-D (GANGORA)

1705002000NRG24110620230356629

11/06/2023

KALLU

1705002WL012692

KALLU

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

KALLU

(000000)

8

SHIVPURI

MP-05-002-042-002/479-A (GANGORA)

1705002000NRG24110620230356635

11/06/2023

NARENDRA

1705002WL012692

NARENDRA

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

NARENDRA

(000000)

9

SHIVPURI

MP-05-002-042-002/56-A (GANGORA)

1705002000NRG24110620230356637

11/06/2023

veeru

1705002WL012692

veeru

00415

SBIN0030086

1326

1326

Processed

15/06/2023

364667999

veeru

(000000)

SubTotal

9282

9282

10

SHIVPURI

MP-05-002-038-001/121-B (RAIPUR DHAMKAN)

1705002000NRG24110620230356929

11/06/2023

SENPAL

1705002WL012701

SENPAL

00415

SBIN0030132

1326

1326

Processed

15/06/2023

364667999

SENPAL

(000000)

11

SHIVPURI

MP-05-002-038-001/98-D (RAIPUR DHAMKAN)

1705002000NRG24110620230356962

11/06/2023

Akash

1705002WL012701

Akash

00415

SBIN0030132

1326

1326

Processed

15/06/2023

364667999

Akash

(000000)

12

SHIVPURI

MP-05-002-038-002/27 (RAIPUR DHAMKAN)

1705002000NRG24110620230356967

11/06/2023

suresh

1705002WL012701

suresh

00415

SBIN0030132

1326

1326

Processed

15/06/2023

364667999

suresh

(000000)

SubTotal

3978

3978

13

SHIVPURI

MP-05-002-038-001/30 (RAIPUR DHAMKAN)

1705002000NRG24110620230356954

11/06/2023

suresh

1705002WL012701

suresh

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364667999

suresh

(000000)

14

SHIVPURI

MP-05-002-038-001/36 (RAIPUR DHAMKAN)

1705002000NRG24110620230356956

11/06/2023

RATI ADIWASY

1705002WL012701

RATI ADIWASY

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364667999

RATIADIWASY

(000000)

15

SHIVPURI

MP-05-002-038-001/97 (RAIPUR DHAMKAN)

1705002000NRG24110620230356961

11/06/2023

kusum

1705002WL012701

kusum

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364667999

kusum

(000000)

16

SHIVPURI

MP-05-002-038-002/18 (RAIPUR DHAMKAN)

1705002000NRG24110620230356965

11/06/2023

ramkishn

1705002WL012701

ramkishn

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364667999

ramkishn

(000000)

17

SHIVPURI

MP-05-002-042-002/463 (GANGORA)

1705002000NRG24110620230356631

11/06/2023

RAMPARTAP

1705002WL012692

RAMPARTAP

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364667999

RAMPARTAP

(000000)

18

SHIVPURI

MP-05-002-042-002/58 (GANGORA)

1705002000NRG24110620230356609

11/06/2023

muniram

1705002WL012691

muniram

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364667999

muniram

(000000)

SubTotal

7956

7956

Total

23868

23868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_110623FTO_84041	Central Bank Of India	CBIN0280780	SHIVPURI	1326
2	SHIVPURI	MP1705002_110623FTO_84041	State Bank of India	SBIN0010852	NARWAR	1326
3	SHIVPURI	MP1705002_110623FTO_84041	State Bank of India	SBIN0030086	GURUDWARA CHOWK, SHIVPURI	9282
4	SHIVPURI	MP1705002_110623FTO_84041	State Bank of India	SBIN0030132	MAIN BAZAR, NARWAR	3978
5	SHIVPURI	MP1705002_110623FTO_84041	Madhyanchal Gramin Bank	SBIN0RRMBGB	NEW BLOCK SHIVPURI	2652
6	SHIVPURI	MP1705002_110623FTO_84041	Madhyanchal Gramin Bank	SBIN0RRMBGB	SATANBADA	5304

Download In Excel