Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_120623FTO_86878
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 BADARWAS MP-05-006-019-002/811-C
(SADBOOD) 		1705006019NRG24120620230365744 12/06/2023 Kailash 1705006019WL013008 Kailash 00048 BKID0008881 1326 1326 Processed 17/06/2023 394200391 Kailash (000000)
2 BADARWAS MP-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24120620230366197 12/06/2023 SEEMA 1705006062WL013028 SEEMA 00048 BKID0008881 1326 1326 Processed 17/06/2023 394200391 SEEMA (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24120620230365718 12/06/2023 Maniram 1705006019WL013008 Maniram 00152 HDFC0000404 1326 1326 Processed 17/06/2023 394200391 Maniram (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-042-001/251-B
(MATHANA) 		1705006042NRG24120620230365849 12/06/2023 Pradeep 1705006042WL013019 Pradeep 00354 PUNB0206900 1326 1326 Processed 17/06/2023 394200391 Pradeep (000000)
5 BADARWAS MP-05-006-062-001/375
(DEHARDAGANESH) 		1705006062NRG24120620230366189 12/06/2023 bhagbat 1705006062WL013026 bhagbat 00354 PUNB0206900 221 221 Processed 17/06/2023 394200391 bhagbat (000000)
6 BADARWAS MP-05-006-062-001/449
(DEHARDAGANESH) 		1705006062NRG24120620230366192 12/06/2023 SURESH 1705006062WL013027 SURESH 00354 PUNB0206900 1326 1326 Processed 17/06/2023 394200391 SURESH (000000)
SubTotal 2873 2873
7 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24110620230354081 12/06/2023 rahul jatav 1705006066WL012621 rahul jatav 00354 PUNB0210400 1326 1326 Processed 17/06/2023 394200391 rahuljatav (000000)
8 BADARWAS MP-05-006-066-001/907
(TILATILI) 		1705006066NRG24110620230354108 12/06/2023 pradip jatav 1705006066WL012621 pradip jatav 00354 PUNB0210400 1326 1326 Processed 17/06/2023 394200391 pradipjatav (000000)
SubTotal 2652 2652
9 BADARWAS MP-05-006-066-001/769
(TILATILI) 		1705006066NRG24110620230354066 12/06/2023 priya jatav 1705006066WL012621 priya jatav 00415 SBIN0003849 1326 1326 Processed 17/06/2023 394200391 priyajatav (000000)
10 BADARWAS MP-05-006-066-001/783
(TILATILI) 		1705006066NRG24110620230354074 12/06/2023 rambeer jatav 1705006066WL012621 rambeer jatav 00415 SBIN0003849 1326 1326 Processed 17/06/2023 394200391 rambeerjatav (000000)
SubTotal 2652 2652
11 BADARWAS MP-05-006-066-001/904
(TILATILI) 		1705006066NRG24110620230354105 12/06/2023 Daujaram jatav 1705006066WL012621 Daujaram jatav 00415 SBIN0030087 1326 1326 Processed 17/06/2023 394200391 Daujaramjatav (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-019-002/86-D
(SADBOOD) 		1705006019NRG24120620230365752 12/06/2023 Prakash 1705006019WL013008 Prakash 00415 SBIN0030120 1326 1326 Processed 17/06/2023 394200391 Prakash (000000)
13 BADARWAS MP-05-006-019-002/92-D
(SADBOOD) 		1705006019NRG24120620230365756 12/06/2023 Sherilal 1705006019WL013008 Sherilal 00415 SBIN0030120 1326 1326 Processed 17/06/2023 394200391 Sherilal (000000)
14 BADARWAS MP-05-006-066-001/772
(TILATILI) 		1705006066NRG24110620230354069 12/06/2023 ANGURI 1705006066WL012621 ANGURI 00415 SBIN0030120 1326 1326 Processed 17/06/2023 394200391 ANGURI (000000)
SubTotal 3978 3978
15 BADARWAS MP-05-006-042-001/22
(MATHANA) 		1705006042NRG24120620230365839 12/06/2023 udham 1705006042WL013019 udham 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394200391 udham (000000)
16 BADARWAS MP-05-006-042-001/255
(MATHANA) 		1705006042NRG24120620230365850 12/06/2023 bhagvati 1705006042WL013019 bhagvati 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394200391 bhagvati (000000)
17 BADARWAS MP-05-006-042-001/255
(MATHANA) 		1705006042NRG24120620230365851 12/06/2023 shanti 1705006042WL013019 shanti 00415 SBIN0030171 1105 1105 Processed 17/06/2023 394200391 shanti (000000)
18 BADARWAS MP-05-006-043-002/125-C
(VEDMAU) 		1705006043NRG24120620230365659 12/06/2023 Shivkumari Lodhi 1705006043WL013007 Shivkumari Lodhi 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394200391 ShivkumariLodhi (000000)
19 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24120620230365691 12/06/2023 Ramkumari 1705006043WL013007 Ramkumari 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394200391 Ramkumari (000000)
20 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24120620230365694 12/06/2023 Ramkishan 1705006043WL013007 Ramkishan 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394200391 Ramkishan (000000)
SubTotal 7735 7735
21 BADARWAS MP-05-006-043-002/69-A
(VEDMAU) 		1705006043NRG24070620230335475 12/06/2023 Balkunwar 1705006043WL012075 Balkunwar 00415 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200391 Balkunwar (000000)
22 BADARWAS MP-05-006-043-002/69-A
(VEDMAU) 		1705006043NRG24070620230335473 12/06/2023 Balkunwar 1705006043WL012075 Balkunwar 00415 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200391 Balkunwar (000000)
23 BADARWAS MP-05-006-019-001/825-D
(SADBOOD) 		1705006019NRG24120620230365728 12/06/2023 Dilip jatav 1705006019WL013008 Dilip jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200391 Dilipjatav (000000)
SubTotal 4199 4199
24 BADARWAS MP-05-006-043-002/125-B
(VEDMAU) 		1705006043NRG24120620230365658 12/06/2023 Vrath Kumar Lodhi 1705006043WL013007 Vrath Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200391 VrathKumarLodhi (000000)
SubTotal 1326 1326
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_120623FTO_86878 Bank of India BKID0008881 KOLARAS 2652
2 BADARWAS MP1705006_120623FTO_86878 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
3 BADARWAS MP1705006_120623FTO_86878 Punjab National Bank PUNB0206900 KHAREH 2873
4 BADARWAS MP1705006_120623FTO_86878 Punjab National Bank PUNB0210400 INDAR 2652
5 BADARWAS MP1705006_120623FTO_86878 State Bank of India SBIN0003849 GUNA 2652
6 BADARWAS MP1705006_120623FTO_86878 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 BADARWAS MP1705006_120623FTO_86878 State Bank of India SBIN0030120 BADARWAS 3978
8 BADARWAS MP1705006_120623FTO_86878 State Bank of India SBIN0030171 Rannod 6409
9 BADARWAS MP1705006_120623FTO_86878 State Bank of India SBIN0030171 SBI Rannod 1326
10 BADARWAS MP1705006_120623FTO_86878 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2873
11 BADARWAS MP1705006_120623FTO_86878 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 BADARWAS MP1705006_120623FTO_86878 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel