Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_060823FTO_205940
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-05-002-067-001/131
(SATERIYA) 		1705002067NRG24050820230658002 06/08/2023 shishupal 1705002067WL022909 shishupal 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453693382 shishupal (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-067-001/173
(SATERIYA) 		1705002067NRG24050820230658037 06/08/2023 Shankar 1705002067WL022915 Shankar 00415 SBIN0030086 663 663 Processed 10/08/2023 453693382 Shankar (000000)
SubTotal 663 663
3 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658323 06/08/2023 BALRAM YADAV 1705002055WL022934 BALRAM YADAV 00468 UBIN0543179 1326 1326 Processed 10/08/2023 453693382 BALRAMYADAV (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658319 06/08/2023 BHUPAT SINGH KUSHWAH 1705002055WL022934 BHUPAT SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453693382 BHUPATSINGHKUSHWAH (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002000NRG24060820230659066 06/08/2023 SATEESH 1705002WL022966 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 SATEESH (000000)
6 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002000NRG24060820230659069 06/08/2023 mahendra sen 1705002WL022966 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 mahendrasen (000000)
7 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002000NRG24060820230659070 06/08/2023 Saroj 1705002WL022966 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 Saroj (000000)
8 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002000NRG24060820230659095 06/08/2023 Arjun mirdha 1705002WL022966 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 Arjunmirdha (000000)
9 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002000NRG24060820230659115 06/08/2023 PARVATI 1705002WL022966 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 PARVATI (000000)
10 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002000NRG24060820230659145 06/08/2023 GAJENDRA 1705002WL022966 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 GAJENDRA (000000)
11 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002000NRG24060820230659147 06/08/2023 bhagwati 1705002WL022966 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 bhagwati (000000)
12 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002000NRG24060820230659153 06/08/2023 AJMER PARIHAR 1705002WL022966 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693382 AJMERPARIHAR (000000)
SubTotal 10608 10608
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060823FTO_205940 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_060823FTO_205940 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 663
3 SHIVPURI MP1705002_060823FTO_205940 Union Bank of India UBIN0543179 SIRSOUD 1326
4 SHIVPURI MP1705002_060823FTO_205940 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
5 SHIVPURI MP1705002_060823FTO_205940 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608

Download In Excel