Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040124APB_FTO_420327
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-05-002-036-001/214
(DONGAR) 		1705002036NRG24040120241230447 04/01/2024 lakhan singh dhakad 1705002036WL041941 lakhan singh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686626118 lakhansinghdhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24040120241230452 04/01/2024 Arti Adiwasi 1705002036WL041941 Arti Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 686626118 ArtiAdiwasi STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24040120241230458 04/01/2024 ravina dhakad 1705002036WL041941 ravina dhakad 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 686626118 ravinadhakad BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24040120241230461 04/01/2024 Changa 1705002036WL041941 Changa 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 686626118 Changa BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24040120241230465 04/01/2024 Manoj kumar bhargava 1705002036WL041941 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686626118 Manojkumarbhargava BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24040120241230466 04/01/2024 KASUMAL 1705002036WL041941 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686626118 KASUMAL BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002036NRG24040120241230475 04/01/2024 lakhan 1705002036WL041941 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686626118 lakhan BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002036NRG24040120241230476 04/01/2024 somvati 1705002036WL041941 somvati 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686626118 somvati BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002036NRG24040120241230478 04/01/2024 RAMANI BAI GURJAR 1705002036WL041941 RAMANI BAI GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686626118 RAMANIBAIGURJAR BANK OF BARODA(606985)
SubTotal 11271 11271
10 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002036NRG24040120241230448 04/01/2024 Indra dhakad 1705002036WL041941 Indra dhakad 00048 BKID0008880 1326 1326 Processed 13/03/2024 686626118 Indradhakad BANK OF INDIA(508505)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24040120241230469 04/01/2024 RAMESHWAR SHARMA 1705002036WL041941 RAMESHWAR SHARMA 00078 CNRB0004781 1326 1326 Processed 13/03/2024 686626118 RAMESHWARSHARMA CANARA BANK(508532)
12 SHIVPURI MP-05-002-036-001/69-C
(DONGAR) 		1705002036NRG24040120241230473 04/01/2024 Anil Singh Gurjar 1705002036WL041941 Anil Singh Gurjar 00078 CNRB0004781 1326 1326 Processed 13/03/2024 686626118 AnilSinghGurjar CANARA BANK(508532)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-036-001/66-B
(DONGAR) 		1705002036NRG24040120241230470 04/01/2024 Sahab Singh 1705002036WL041941 Sahab Singh 00152 HDFC0000907 1326 1326 Processed 13/03/2024 686626118 SahabSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24040120241230456 04/01/2024 Ramveer Gurjar 1705002036WL041941 Ramveer Gurjar 00349 PSIB0000492 1105 1105 Processed 13/03/2024 686626118 RamveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-036-001/113-B
(DONGAR) 		1705002036NRG24040120241230443 04/01/2024 RAMVIHARI ADIWASI 1705002036WL041941 RAMVIHARI ADIWASI 00354 PUNB0312700 1326 1326 Processed 13/03/2024 686626118 RAMVIHARIADIWASI PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002036NRG24040120241230459 04/01/2024 Chhotu Parihar 1705002036WL041941 Chhotu Parihar 00354 PUNB0312700 1105 1105 Processed 13/03/2024 686626118 ChhotuParihar PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002036NRG24040120241230467 04/01/2024 Kiran Adiwasi 1705002036WL041941 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 686626118 KiranAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002036NRG24040120241230464 04/01/2024 Kok Singh 1705002036WL041941 Kok Singh 00354 PUNB0613200 1326 1326 Processed 13/03/2024 686626118 KokSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24040120241230479 04/01/2024 Lakhan 1705002036WL041941 Lakhan 00415 SBIN0003215 1326 1326 Processed 13/03/2024 686626118 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002036NRG24040120241230444 04/01/2024 PAPPU BATHAM 1705002036WL041941 PAPPU BATHAM 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686626118 PAPPUBATHAM STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-036-001/179-B
(DONGAR) 		1705002036NRG24040120241230446 04/01/2024 ANKIT BATHAM 1705002036WL041941 ANKIT BATHAM 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686626118 ANKITBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002036NRG24040120241230462 04/01/2024 DAKHA 1705002036WL041941 DAKHA 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686626118 DAKHA HDFC BANK LTD(607152)
23 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24040120241230472 04/01/2024 GOVIND SINGH 1705002036WL041941 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686626118 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24040120241230471 04/01/2024 GOVIND SINGH 1705002036WL041941 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686626118 GOVINDSINGH STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-036-001/72-A
(DONGAR) 		1705002036NRG24040120241230474 04/01/2024 SANTOSH BATHAM 1705002036WL041941 SANTOSH BATHAM 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686626118 SANTOSHBATHAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
26 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002036NRG24040120241230445 04/01/2024 RADHA BAI BATHAM 1705002036WL041941 RADHA BAI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686626118 RADHABAIBATHAM MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002036NRG24040120241230450 04/01/2024 Damodar 1705002036WL041941 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686626118 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24040120241230460 04/01/2024 PATIRAM 1705002036WL041941 PATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686626118 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
29 SHIVPURI MP-05-002-036-001/50-A
(DONGAR) 		1705002036NRG24040120241230463 04/01/2024 KEDAR SINGH 1705002036WL041941 KEDAR SINGH 00662 BDBL0001373 1326 1326 Processed 13/03/2024 686626118 KEDARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-036-001/228-A
(DONGAR) 		1705002036NRG24040120241230449 04/01/2024 Ramsakhi Gurjar 1705002036WL041941 Ramsakhi Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686626118 RamsakhiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24040120241230451 04/01/2024 PAWAN ADIWASI 1705002036WL041941 PAWAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686626118 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-036-001/245-A
(DONGAR) 		1705002036NRG24040120241230453 04/01/2024 Surender gurjar 1705002036WL041941 Surender gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686626118 Surendergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-036-001/273-A
(DONGAR) 		1705002036NRG24040120241230454 04/01/2024 POOJA DHAKAD 1705002036WL041941 POOJA DHAKAD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686626118 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24040120241230455 04/01/2024 Dinesh Adiwasi 1705002036WL041941 Dinesh Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686626118 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002036NRG24040120241230457 04/01/2024 Baisram 1705002036WL041941 Baisram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686626118 Baisram INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24040120241230468 04/01/2024 Puniya Adiwasi 1705002036WL041941 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686626118 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002036NRG24040120241230477 04/01/2024 MAHENDRA 1705002036WL041941 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686626118 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040124APB_FTO_420327 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11271
2 SHIVPURI MP1705002_040124APB_FTO_420327 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_040124APB_FTO_420327 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_040124APB_FTO_420327 HDFC bank HDFC0000907 SHIVPURI 1326
5 SHIVPURI MP1705002_040124APB_FTO_420327 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
6 SHIVPURI MP1705002_040124APB_FTO_420327 Punjab National Bank PUNB0312700 SHIVPURI 3757
7 SHIVPURI MP1705002_040124APB_FTO_420327 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
8 SHIVPURI MP1705002_040124APB_FTO_420327 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_040124APB_FTO_420327 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
10 SHIVPURI MP1705002_040124APB_FTO_420327 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3757
11 SHIVPURI MP1705002_040124APB_FTO_420327 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
12 SHIVPURI MP1705002_040124APB_FTO_420327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SHIVPURI MP1705002_040124APB_FTO_420327 India Post Payments Bank IPOS0000001 Shivpuri 8398

Download In Excel