Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_301223APB_FTO_414240
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-05-002-047-001/651
(SINGHNIWAS) 		1705002047NRG24301220231215343 30/12/2023 kalpna rawat 1705002047WL041375 kalpna rawat 00032 UTIB0001022 1326 1326 Processed 13/03/2024 685451020 kalpnarawat INDIAN BANK(607105)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002047NRG24301220231215362 30/12/2023 imrat 1705002047WL041376 imrat 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685451020 imrat BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002047NRG24301220231215349 30/12/2023 rama tawat 1705002047WL041375 rama tawat 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685451020 ramatawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-047-001/889-A
(SINGHNIWAS) 		1705002047NRG24301220231215380 30/12/2023 virendra rajpoot 1705002047WL041376 virendra rajpoot 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685451020 virendrarajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-047-001/889-A
(SINGHNIWAS) 		1705002047NRG24301220231215381 30/12/2023 hemlta 1705002047WL041376 hemlta 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 685451020 hemlta INDIAN BANK(607105)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-047-001/590-A
(SINGHNIWAS) 		1705002047NRG24301220231215341 30/12/2023 jandal 1705002047WL041375 jandal 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 jandal STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-047-001/695
(SINGHNIWAS) 		1705002047NRG24301220231215344 30/12/2023 Bahadur rawat 1705002047WL041375 Bahadur rawat 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Bahadurrawat BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24301220231215346 30/12/2023 sombati 1705002047WL041375 sombati 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002047NRG24301220231215363 30/12/2023 Reena 1705002047WL041376 Reena 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Reena BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-047-001/865
(SINGHNIWAS) 		1705002047NRG24301220231215354 30/12/2023 BAHADUR 1705002047WL041375 BAHADUR 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 BAHADUR BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-047-001/866
(SINGHNIWAS) 		1705002047NRG24301220231215356 30/12/2023 Pista rawat 1705002047WL041375 Pista rawat 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Pistarawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-047-001/877-D
(SINGHNIWAS) 		1705002047NRG24301220231215373 30/12/2023 Sirnam 1705002047WL041376 Sirnam 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Sirnam BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-047-001/878-B
(SINGHNIWAS) 		1705002047NRG24301220231215375 30/12/2023 Sombati 1705002047WL041376 Sombati 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Sombati BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-047-001/890
(SINGHNIWAS) 		1705002047NRG24301220231215382 30/12/2023 Leela rawat 1705002047WL041376 Leela rawat 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Leelarawat BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-047-001/890
(SINGHNIWAS) 		1705002047NRG24301220231215383 30/12/2023 Mastram rawat 1705002047WL041376 Mastram rawat 00048 BKID0008880 1326 1326 Processed 13/03/2024 685451020 Mastramrawat CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
16 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24301220231215345 30/12/2023 banwari rawat 1705002047WL041375 banwari rawat 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685451020 banwarirawat CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002047NRG24301220231215348 30/12/2023 anil 1705002047WL041375 anil 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685451020 anil BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-047-001/877-D
(SINGHNIWAS) 		1705002047NRG24301220231215374 30/12/2023 gaytri 1705002047WL041376 gaytri 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685451020 gaytri BANK OF INDIA(508505)
SubTotal 3978 3978
19 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24301220231215347 30/12/2023 ramsevak 1705002047WL041375 ramsevak 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 ramsevak FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-047-001/723
(SINGHNIWAS) 		1705002047NRG24301220231215359 30/12/2023 suraj singh rawat 1705002047WL041376 suraj singh rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 surajsinghrawat CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-047-001/723
(SINGHNIWAS) 		1705002047NRG24301220231215358 30/12/2023 suraj singh rawat 1705002047WL041376 suraj singh rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 surajsinghrawat INDIAN BANK(607105)
22 SHIVPURI MP-05-002-047-001/877
(SINGHNIWAS) 		1705002047NRG24301220231215365 30/12/2023 nahar singh rawat 1705002047WL041376 nahar singh rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 naharsinghrawat BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-047-001/877-A
(SINGHNIWAS) 		1705002047NRG24301220231215367 30/12/2023 satish rawat 1705002047WL041376 satish rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 satishrawat BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-047-001/877-A
(SINGHNIWAS) 		1705002047NRG24301220231215368 30/12/2023 suman rawat 1705002047WL041376 suman rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 sumanrawat INDIAN BANK(607105)
25 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002047NRG24301220231215370 30/12/2023 ginni rawat 1705002047WL041376 ginni rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 ginnirawat INDIAN BANK(607105)
26 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002047NRG24301220231215369 30/12/2023 kalla rawat 1705002047WL041376 kalla rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685451020 kallarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
27 SHIVPURI MP-05-002-047-001/877
(SINGHNIWAS) 		1705002047NRG24301220231215366 30/12/2023 bavita rawat 1705002047WL041376 bavita rawat 00354 PUNB0031610 1326 1326 Processed 13/03/2024 685451020 bavitarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-047-001/888
(SINGHNIWAS) 		1705002047NRG24301220231215376 30/12/2023 brajesh rawat 1705002047WL041376 brajesh rawat 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685451020 brajeshrawat BANK OF INDIA(508505)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-047-001/889
(SINGHNIWAS) 		1705002047NRG24301220231215379 30/12/2023 bosky rajpoot 1705002047WL041376 bosky rajpoot 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685451020 boskyrajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-047-001/821
(SINGHNIWAS) 		1705002047NRG24301220231215364 30/12/2023 vinod 1705002047WL041376 vinod 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685451020 vinod STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-047-001/856-C
(SINGHNIWAS) 		1705002047NRG24301220231215351 30/12/2023 akhlesh rawat 1705002047WL041375 akhlesh rawat 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685451020 akhleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-047-001/889
(SINGHNIWAS) 		1705002047NRG24301220231215378 30/12/2023 sonu rajawat 1705002047WL041376 sonu rajawat 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685451020 sonurajawat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-047-001/724
(SINGHNIWAS) 		1705002047NRG24301220231215361 30/12/2023 darshan rawat 1705002047WL041376 darshan rawat 00462 UCBA0002177 1326 1326 Processed 13/03/2024 685451020 darshanrawat INDIAN BANK(607105)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002047NRG24301220231215352 30/12/2023 hari 1705002047WL041375 hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685451020 hari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-047-001/634
(SINGHNIWAS) 		1705002047NRG24301220231215357 30/12/2023 Ramdas 1705002047WL041376 Ramdas 00688 FINO0001001 1326 1326 Processed 13/03/2024 685451020 Ramdas FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-047-001/651
(SINGHNIWAS) 		1705002047NRG24301220231215342 30/12/2023 rashmi rawat 1705002047WL041375 rashmi rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685451020 rashmirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-047-001/856-C
(SINGHNIWAS) 		1705002047NRG24301220231215350 30/12/2023 baijanti 1705002047WL041375 baijanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685451020 baijanti UCO BANK(607066)
38 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002047NRG24301220231215353 30/12/2023 sagar 1705002047WL041375 sagar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685451020 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-047-001/888
(SINGHNIWAS) 		1705002047NRG24301220231215377 30/12/2023 preeti 1705002047WL041376 preeti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685451020 preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301223APB_FTO_414240 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_301223APB_FTO_414240 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 SHIVPURI MP1705002_301223APB_FTO_414240 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_301223APB_FTO_414240 Bank of India BKID0008880 SHIVPURI 13260
5 SHIVPURI MP1705002_301223APB_FTO_414240 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_301223APB_FTO_414240 Indian Bank IDIB000S669 SHIVPURI 10608
7 SHIVPURI MP1705002_301223APB_FTO_414240 Punjab National Bank PUNB0031610 Shivpuri 1326
8 SHIVPURI MP1705002_301223APB_FTO_414240 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_301223APB_FTO_414240 State Bank of India SBIN0003215 SHIVPURI 1326
10 SHIVPURI MP1705002_301223APB_FTO_414240 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
11 SHIVPURI MP1705002_301223APB_FTO_414240 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_301223APB_FTO_414240 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
13 SHIVPURI MP1705002_301223APB_FTO_414240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 SHIVPURI MP1705002_301223APB_FTO_414240 India Post Payments Bank IPOS0000001 Shivpuri 2652
15 SHIVPURI MP1705002_301223APB_FTO_414240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel