Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_200523APB_FTO_49817
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-05-002-064-001/176
(VILOKALA) 		1705002064NRG24200520230220392 20/05/2023 JANKI BATHAM 1705002064WL008231 JANKI BATHAM 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704685 JANKIBATHAM BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-064-001/176
(VILOKALA) 		1705002064NRG24200520230220391 20/05/2023 PRAKASH BATHAM 1705002064WL008231 PRAKASH BATHAM 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704685 PRAKASHBATHAM BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002064NRG24200520230220395 20/05/2023 magalshingh 1705002064WL008231 magalshingh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704685 magalshingh INDIAN OVERSEAS BANK(508541)
4 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24200520230220397 20/05/2023 HAJRAT singh 1705002064WL008231 HAJRAT singh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704685 HAJRATsingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-064-001/376
(VILOKALA) 		1705002064NRG24200520230220403 20/05/2023 BHARAT 1705002064WL008231 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704685 BHARAT STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-064-001/376
(VILOKALA) 		1705002064NRG24200520230220404 20/05/2023 Suman 1705002064WL008231 Suman 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704685 Suman BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-048-001/131
(DARRONI) 		1705002000NRG24200520230220407 20/05/2023 UMMED 1705002WL008232 UMMED 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 UMMED BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-048-001/193
(DARRONI) 		1705002000NRG24200520230220409 20/05/2023 ANISA 1705002WL008232 ANISA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 ANISA BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-048-001/193
(DARRONI) 		1705002000NRG24200520230220408 20/05/2023 ASALAT 1705002WL008232 ASALAT 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 ASALAT BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-048-001/215
(DARRONI) 		1705002000NRG24200520230220410 20/05/2023 BASANTI 1705002WL008232 BASANTI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 BASANTI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-048-001/234
(DARRONI) 		1705002000NRG24200520230220411 20/05/2023 MAHESH 1705002WL008232 MAHESH 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 MAHESH INDIAN BANK(607105)
12 SHIVPURI MP-05-002-048-001/234
(DARRONI) 		1705002000NRG24200520230220413 20/05/2023 RANI 1705002WL008232 RANI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 RANI PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-048-001/234
(DARRONI) 		1705002000NRG24200520230220412 20/05/2023 VIMLA 1705002WL008232 VIMLA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 VIMLA BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-048-001/291
(DARRONI) 		1705002000NRG24200520230220418 20/05/2023 LEELA 1705002WL008232 LEELA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 LEELA BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002000NRG24200520230220420 20/05/2023 navav 1705002WL008232 navav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 navav BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-064-001/117
(VILOKALA) 		1705002064NRG24200520230220390 20/05/2023 SUNITA 1705002064WL008231 SUNITA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704685 SUNITA BANK OF INDIA(508505)
SubTotal 13260 13260
17 SHIVPURI MP-05-002-048-001/292
(DARRONI) 		1705002000NRG24200520230220419 20/05/2023 ANAND 1705002WL008232 ANAND 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704685 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-048-001/235
(DARRONI) 		1705002000NRG24200520230220415 20/05/2023 KARAN 1705002WL008232 KARAN 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704685 KARAN BANK OF INDIA(508505)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-064-001/67-D
(VILOKALA) 		1705002064NRG24200520230220405 20/05/2023 ARVIND 1705002064WL008231 ARVIND 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704685 ARVIND STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-064-001/67-D
(VILOKALA) 		1705002064NRG24200520230220406 20/05/2023 VARSHA 1705002064WL008231 VARSHA 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704685 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24200520230220394 20/05/2023 NEELAM 1705002064WL008231 NEELAM 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865704685 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-064-001/105-B
(VILOKALA) 		1705002064NRG24200520230220389 20/05/2023 BRAJMOHAN 1705002064WL008231 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704685 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-064-001/315
(VILOKALA) 		1705002064NRG24200520230220400 20/05/2023 BHAGBANSHING 1705002064WL008231 BHAGBANSHING 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865704685 BHAGBANSHING STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24200520230220401 20/05/2023 GOPAL 1705002064WL008231 GOPAL 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865704685 GOPAL STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24200520230220402 20/05/2023 SAROJ 1705002064WL008231 SAROJ 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865704685 SAROJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SHIVPURI MP-05-002-048-001/234
(DARRONI) 		1705002000NRG24200520230220414 20/05/2023 MATADEEN 1705002WL008232 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704685 MATADEEN PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24200520230220393 20/05/2023 Naresh 1705002064WL008231 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704685 Naresh STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-064-001/283
(VILOKALA) 		1705002064NRG24200520230220398 20/05/2023 SUALAL 1705002064WL008231 SUALAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704685 SUALAL MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-064-001/291
(VILOKALA) 		1705002064NRG24200520230220399 20/05/2023 RADHEYSHYAM 1705002064WL008231 RADHEYSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704685 RADHEYSHYAM BANK OF INDIA(508505)
SubTotal 5304 5304
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200523APB_FTO_49817 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_200523APB_FTO_49817 Bank of India BKID0008880 SHIVPURI 13260
3 SHIVPURI MP1705002_200523APB_FTO_49817 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_200523APB_FTO_49817 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_200523APB_FTO_49817 State Bank of India SBIN0003215 SHIVPURI 2652
6 SHIVPURI MP1705002_200523APB_FTO_49817 State Bank of India SBIN0009525 DEHARWARA 1326
7 SHIVPURI MP1705002_200523APB_FTO_49817 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 SHIVPURI MP1705002_200523APB_FTO_49817 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
9 SHIVPURI MP1705002_200523APB_FTO_49817 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304

Download In Excel