Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100623FTO_82641
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-05-002-057-001/294
(LALGAD) 		1705002057NRG24100620230351231 10/06/2023 mithlesh 1705002057WL012549 mithlesh 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003323 mithlesh (000000)
2 SHIVPURI MP-05-002-057-001/58
(LALGAD) 		1705002057NRG24100620230351252 10/06/2023 bhavooti kshwah 1705002057WL012549 bhavooti kshwah 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003323 bhavootikshwah (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002057NRG24100620230351205 10/06/2023 PAVAN RAWAT 1705002057WL012549 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365003323 PAVANRAWAT (000000)
4 SHIVPURI MP-05-002-057-001/201-B
(LALGAD) 		1705002057NRG24100620230351206 10/06/2023 ARVINDRA RAWAT 1705002057WL012549 ARVINDRA RAWAT 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365003323 ARVINDRARAWAT (000000)
5 SHIVPURI MP-05-002-057-001/310
(LALGAD) 		1705002057NRG24100620230351245 10/06/2023 NAVALSINGH JATAV 1705002057WL012549 NAVALSINGH JATAV 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365003323 NAVALSINGHJATAV (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-057-001/69-A
(LALGAD) 		1705002057NRG24100620230351263 10/06/2023 RUBI RAWAT 1705002057WL012549 RUBI RAWAT 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365003323 RUBIRAWAT (000000)
7 SHIVPURI MP-05-002-057-001/84
(LALGAD) 		1705002057NRG24100620230351276 10/06/2023 BRAJMOHAN 1705002057WL012549 BRAJMOHAN 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365003323 BRAJMOHAN (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24100620230351167 10/06/2023 daulat 1705002057WL012548 daulat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 365003323 daulat (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-057-001/168-B
(LALGAD) 		1705002057NRG24100620230351194 10/06/2023 SHASHI RAWAT 1705002057WL012549 SHASHI RAWAT 00662 BDBL0001373 1326 1326 Processed 15/06/2023 365003323 SHASHIRAWAT (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG24100620230351171 10/06/2023 ANAND OJHA 1705002057WL012549 ANAND OJHA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 ANANDOJHA (000000)
11 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG24100620230351172 10/06/2023 RANI OJHA 1705002057WL012549 RANI OJHA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 RANIOJHA (000000)
12 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG24100620230351174 10/06/2023 KALPNA OJHA 1705002057WL012549 KALPNA OJHA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 KALPNAOJHA (000000)
13 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG24100620230351173 10/06/2023 NEERAJ OJHA 1705002057WL012549 NEERAJ OJHA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 NEERAJOJHA (000000)
14 SHIVPURI MP-05-002-057-001/126-A
(LALGAD) 		1705002057NRG24100620230351178 10/06/2023 SONU JATAV 1705002057WL012549 SONU JATAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 SONUJATAV (000000)
15 SHIVPURI MP-05-002-057-001/130-A
(LALGAD) 		1705002057NRG24100620230351184 10/06/2023 SUMRAN JATAV 1705002057WL012549 SUMRAN JATAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 SUMRANJATAV (000000)
16 SHIVPURI MP-05-002-057-001/130-B
(LALGAD) 		1705002057NRG24100620230351186 10/06/2023 VISHNU JATAV 1705002057WL012549 VISHNU JATAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 VISHNUJATAV (000000)
17 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002057NRG24100620230351201 10/06/2023 LAXMAN RAWAT 1705002057WL012549 LAXMAN RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 LAXMANRAWAT (000000)
18 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002057NRG24100620230351202 10/06/2023 POOJA RAWAT 1705002057WL012549 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 POOJARAWAT (000000)
19 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24100620230351214 10/06/2023 NAHAR SINGH JATAV 1705002057WL012549 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 NAHARSINGHJATAV (000000)
20 SHIVPURI MP-05-002-057-001/68-A
(LALGAD) 		1705002057NRG24100620230351256 10/06/2023 ATIBAL RAWAT 1705002057WL012549 ATIBAL RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 ATIBALRAWAT (000000)
21 SHIVPURI MP-05-002-057-001/68-B
(LALGAD) 		1705002057NRG24100620230351258 10/06/2023 KARAN SINGH RAWAT 1705002057WL012549 KARAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 KARANSINGHRAWAT (000000)
22 SHIVPURI MP-05-002-057-001/69-A
(LALGAD) 		1705002057NRG24100620230351262 10/06/2023 RAMNIWASH RAWAT 1705002057WL012549 RAMNIWASH RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 RAMNIWASHRAWAT (000000)
23 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002057NRG24100620230351284 10/06/2023 DEVENDRA RAWAT 1705002057WL012549 DEVENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003323 DEVENDRARAWAT (000000)
SubTotal 18564 18564
24 SHIVPURI MP-05-002-057-001/74-B
(LALGAD) 		1705002057NRG24100620230351269 10/06/2023 GOVINDA JATAV 1705002057WL012549 GOVINDA JATAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365003323 GOVINDAJATAV (000000)
SubTotal 1326 1326
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100623FTO_82641 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_100623FTO_82641 Central Bank Of India CBIN0280780 SHIVPURI 3978
3 SHIVPURI MP1705002_100623FTO_82641 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_100623FTO_82641 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 SHIVPURI MP1705002_100623FTO_82641 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
6 SHIVPURI MP1705002_100623FTO_82641 India Post Payments Bank IPOS0000001 Shivpuri 18564
7 SHIVPURI MP1705002_100623FTO_82641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel