Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230523FTO_53492
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 KHANIYADHANA MP-05-008-065-001/3-D
(GUGRI) 		1705008065NRG24230520230235934 23/05/2023 balchandra 1705008065WL008815 balchandra 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040396034 balchandra (000000)
2 KHANIYADHANA MP-05-008-065-002/3-B
(GUGRI) 		1705008065NRG24230520230235945 23/05/2023 beerpal singh 1705008065WL008815 beerpal singh 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040396034 beerpalsingh (000000)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-048-001/76-B
(DEVRI) 		1705008048NRG24230520230235642 23/05/2023 rajkumari 1705008048WL008806 rajkumari 00354 PUNB0256700 1105 1105 Processed 29/05/2023 040396034 rajkumari (000000)
SubTotal 1105 1105
4 KHANIYADHANA MP-05-008-048-001/426
(DEVRI) 		1705008048NRG24190520230217133 23/05/2023 rajpal 1705008048WL008129 rajpal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040396034 rajpal (000000)
5 KHANIYADHANA MP-05-008-048-001/560
(DEVRI) 		1705008048NRG24230520230235627 23/05/2023 Aanand 1705008048WL008806 Aanand 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040396034 Aanand (000000)
SubTotal 2652 2652
6 KHANIYADHANA MP-05-008-048-001/473
(DEVRI) 		1705008048NRG24230520230235621 23/05/2023 abtar singh yadav 1705008048WL008806 abtar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396034 abtarsinghyadav (000000)
7 KHANIYADHANA MP-05-008-067-001/545
(JUNGIPUR) 		1705008067NRG24230520230235964 23/05/2023 POONAM 1705008067WL008819 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396034 POONAM (000000)
8 KHANIYADHANA MP-05-008-067-001/712
(JUNGIPUR) 		1705008067NRG24230520230235968 23/05/2023 ABHILASHA 1705008067WL008819 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396034 ABHILASHA (000000)
9 KHANIYADHANA MP-05-008-067-001/712
(JUNGIPUR) 		1705008067NRG24230520230235967 23/05/2023 ABHILASHA 1705008067WL008819 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396034 ABHILASHA (000000)
10 KHANIYADHANA MP-05-008-084-001/1380
(MUHARI) 		1705008084NRG24230520230235974 23/05/2023 parvati adiwasi 1705008084WL008821 parvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396034 parvatiadiwasi (000000)
11 KHANIYADHANA MP-05-008-084-001/1925
(MUHARI) 		1705008084NRG24230520230235970 23/05/2023 sugriv jatav 1705008084WL008820 sugriv jatav 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040396034 sugrivjatav (000000)
12 KHANIYADHANA MP-05-008-084-001/2014
(MUHARI) 		1705008084NRG24230520230235971 23/05/2023 kaliya kewat 1705008084WL008820 kaliya kewat 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040396034 kaliyakewat (000000)
13 KHANIYADHANA MP-05-008-084-001/965-B
(MUHARI) 		1705008084NRG24230520230235975 23/05/2023 gunna bai lodhi 1705008084WL008821 gunna bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396034 gunnabailodhi (000000)
14 KHANIYADHANA MP-05-008-084-001/965-B
(MUHARI) 		1705008084NRG24230520230235976 23/05/2023 mukesh lodhi 1705008084WL008821 mukesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396034 mukeshlodhi (000000)
SubTotal 14144 14144
15 KHANIYADHANA MP-05-008-065-002/208
(GUGRI) 		1705008065NRG24230520230235943 23/05/2023 ravendra singh lodhi 1705008065WL008815 ravendra singh lodhi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040396034 ravendrasinghlodhi (000000)
SubTotal 1326 1326
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230523FTO_53492 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_230523FTO_53492 Punjab National Bank PUNB0256700 GUDAR 1105
3 KHANIYADHANA MP1705008_230523FTO_53492 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2652
4 KHANIYADHANA MP1705008_230523FTO_53492 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 8840
5 KHANIYADHANA MP1705008_230523FTO_53492 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
6 KHANIYADHANA MP1705008_230523FTO_53492 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel