Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_300723FTO_194272
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 PICHHORE MP-05-007-039-001/118
(MANPURA) 		1705007000NRG24300720230635311 30/07/2023 reeta 1705007WL021798 reeta 00089 CBIN0281940 1326 1326 Processed 02/08/2023 298874364 reeta (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007017NRG24300720230634821 30/07/2023 ajab singh 1705007017WL021776 ajab singh 00089 CBIN0282774 442 442 Processed 02/08/2023 298874364 ajabsingh (000000)
3 PICHHORE MP-05-007-017-002/323-B
(KEMKHEDA) 		1705007017NRG24300720230634834 30/07/2023 kaliya adiwasi 1705007017WL021776 kaliya adiwasi 00089 CBIN0282774 663 663 Processed 02/08/2023 298874364 kaliyaadiwasi (000000)
SubTotal 1105 1105
4 PICHHORE MP-05-007-049-001/565
(MUHAR) 		1705007049NRG24290720230633608 30/07/2023 jagdish pal 1705007049WL021719 jagdish pal 00415 SBIN0030088 663 663 Processed 02/08/2023 298874364 jagdishpal (000000)
SubTotal 663 663
5 PICHHORE MP-05-007-017-002/148
(KEMKHEDA) 		1705007017NRG24300720230634785 30/07/2023 KALURAM 1705007017WL021776 KALURAM 00415 SBIN0030333 663 663 Processed 02/08/2023 298874364 KALURAM (000000)
6 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007017NRG24300720230634808 30/07/2023 amar singh kewat 1705007017WL021776 amar singh kewat 00415 SBIN0030333 663 663 Processed 02/08/2023 298874364 amarsinghkewat (000000)
7 PICHHORE MP-05-007-017-002/327
(KEMKHEDA) 		1705007017NRG24300720230634849 30/07/2023 ranjeet lodhi 1705007017WL021776 ranjeet lodhi 00415 SBIN0030333 663 663 Processed 02/08/2023 298874364 ranjeetlodhi (000000)
SubTotal 1989 1989
8 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007034NRG24300720230635452 30/07/2023 RAJKUMAR 1705007034WL021806 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298874364 RAJKUMAR (000000)
9 PICHHORE MP-05-007-034-001/245
(LABHEDA) 		1705007034NRG24300720230635456 30/07/2023 SEVAKRAM 1705007034WL021806 SEVAKRAM 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298874364 SEVAKRAM (000000)
10 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007034NRG24300720230635464 30/07/2023 shimta 1705007034WL021806 shimta 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298874364 shimta (000000)
11 PICHHORE MP-05-007-034-001/415-A
(LABHEDA) 		1705007034NRG24300720230635467 30/07/2023 SUDAMA 1705007034WL021806 SUDAMA 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298874364 SUDAMA (000000)
SubTotal 3536 3536
12 PICHHORE MP-05-007-017-002/323
(KEMKHEDA) 		1705007017NRG24300720230634831 30/07/2023 amol singh 1705007017WL021776 amol singh 00691 IPOS0000001 663 663 Processed 02/08/2023 298874364 amolsingh (000000)
13 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG24300720230634852 30/07/2023 SAMRATH ADIWASI 1705007017WL021776 SAMRATH ADIWASI 00691 IPOS0000001 442 442 Processed 02/08/2023 298874364 SAMRATHADIWASI (000000)
SubTotal 1105 1105
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_300723FTO_194272 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_300723FTO_194272 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
3 PICHHORE MP1705007_300723FTO_194272 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 663
4 PICHHORE MP1705007_300723FTO_194272 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1989
5 PICHHORE MP1705007_300723FTO_194272 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3536
6 PICHHORE MP1705007_300723FTO_194272 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel