Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_261023FTO_333380
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-05-002-025-001/123-A
(KHAJURI) 		1705002000NRG24261020230979346 26/10/2023 RAJAVETI 1705002WL034751 RAJAVETI 00048 BKID0008880 1105 1105 Processed 09/11/2023 289929497 RAJAVETI (000000)
2 SHIVPURI MP-05-002-027-001/303-C
(MUDERI) 		1705002027NRG24261020230976861 26/10/2023 atarsingh 1705002027WL034704 atarsingh 00048 BKID0008880 1326 1326 Processed 09/11/2023 289929497 atarsingh (000000)
3 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24261020230976303 26/10/2023 kamlesh 1705002027WL034688 kamlesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 289929497 kamlesh (000000)
4 SHIVPURI MP-05-002-027-001/359-A
(MUDERI) 		1705002027NRG24261020230976869 26/10/2023 Kamla jatav 1705002027WL034704 Kamla jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 289929497 Kamlajatav (000000)
5 SHIVPURI MP-05-002-027-001/359-A
(MUDERI) 		1705002027NRG24261020230976868 26/10/2023 Nemchand jatav 1705002027WL034704 Nemchand jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 289929497 Nemchandjatav (000000)
6 SHIVPURI MP-05-002-027-001/699
(MUDERI) 		1705002027NRG24261020230976886 26/10/2023 dulari jatav 1705002027WL034704 dulari jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 289929497 dularijatav (000000)
SubTotal 7735 7735
7 SHIVPURI MP-05-002-025-001/125
(KHAJURI) 		1705002000NRG24261020230979347 26/10/2023 sarupee 1705002WL034751 sarupee 00078 CNRB0004781 1105 1105 Processed 09/11/2023 289929497 sarupee (000000)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977129 26/10/2023 Matadeen 1705002055WL034709 Matadeen 00176 IDIB000S669 1326 1326 Processed 09/11/2023 289929497 Matadeen (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-025-001/107
(KHAJURI) 		1705002000NRG24261020230979342 26/10/2023 heera 1705002WL034751 heera 00349 PSIB0000492 1105 1105 Rejected 16/11/2023 Account closed
10 SHIVPURI MP-05-002-025-001/204
(KHAJURI) 		1705002000NRG24261020230979349 26/10/2023 NAWAB 1705002WL034751 NAWAB 00349 PSIB0000492 1105 1105 Processed 10/11/2023 289929497 NAWAB (000000)
SubTotal 2210 2210
11 SHIVPURI MP-05-002-006-001/161-A
(BAMHARI) 		1705002006NRG24251020230972761 26/10/2023 SHERU 1705002006WL034615 SHERU 00415 SBIN0003215 1326 1326 Processed 09/11/2023 289929497 SHERU (000000)
12 SHIVPURI MP-05-002-061-001/504
(PIPARSAMA) 		1705002061NRG24261020230978196 26/10/2023 kallu dhakad 1705002061WL034726 kallu dhakad 00415 SBIN0003215 1326 1326 Processed 09/11/2023 289929497 kalludhakad (000000)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-025-001/204
(KHAJURI) 		1705002000NRG24261020230979351 26/10/2023 sita 1705002WL034751 sita 00415 SBIN0030086 1105 1105 Processed 09/11/2023 289929497 sita (000000)
14 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977145 26/10/2023 RAM BAI YADAV 1705002055WL034709 RAM BAI YADAV 00415 SBIN0030086 1326 1326 Processed 09/11/2023 289929497 RAMBAIYADAV (000000)
SubTotal 2431 2431
15 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002000NRG24251020230970234 26/10/2023 Mahendra DShaker 1705002WL034554 Mahendra DShaker 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289929497 MahendraDShaker (000000)
16 SHIVPURI MP-05-002-053-001/615-C
(SIRSOD) 		1705002000NRG24251020230970253 26/10/2023 dinesh 1705002WL034554 dinesh 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289929497 dinesh (000000)
17 SHIVPURI MP-05-002-053-001/624
(SIRSOD) 		1705002000NRG24251020230970261 26/10/2023 vikram 1705002WL034554 vikram 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289929497 vikram (000000)
18 SHIVPURI MP-05-002-053-001/651-A
(SIRSOD) 		1705002000NRG24251020230970270 26/10/2023 deepak 1705002WL034554 deepak 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289929497 deepak (000000)
19 SHIVPURI MP-05-002-053-001/651-B
(SIRSOD) 		1705002000NRG24251020230970272 26/10/2023 jagdeesh 1705002WL034554 jagdeesh 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289929497 jagdeesh (000000)
SubTotal 6630 6630
20 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977142 26/10/2023 HAJARI YADAV 1705002055WL034709 HAJARI YADAV 00468 UBIN0561321 1326 1326 Rejected 15/11/2023 No Such Account
21 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977143 26/10/2023 SARASVATI 1705002055WL034709 SARASVATI 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289929497 SARASVATI (000000)
22 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977144 26/10/2023 PRAKASH 1705002055WL034709 PRAKASH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289929497 PRAKASH (000000)
SubTotal 3978 3978
23 SHIVPURI MP-05-002-006-001/126-A
(BAMHARI) 		1705002006NRG24251020230972757 26/10/2023 girbar 1705002006WL034615 girbar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 girbar (000000)
24 SHIVPURI MP-05-002-006-001/145
(BAMHARI) 		1705002006NRG24251020230972759 26/10/2023 Kapthan 1705002006WL034615 Kapthan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Kapthan (000000)
25 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002006NRG24251020230972765 26/10/2023 Ajamer 1705002006WL034615 Ajamer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Ajamer (000000)
26 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002006NRG24251020230972775 26/10/2023 Baesram Adiwasi 1705002006WL034615 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 BaesramAdiwasi (000000)
27 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002006NRG24251020230972778 26/10/2023 Nares 1705002006WL034615 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Nares (000000)
28 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002006NRG24251020230972784 26/10/2023 Harishingh 1705002006WL034615 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Harishingh (000000)
29 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002006NRG24251020230972787 26/10/2023 Shhardha 1705002006WL034615 Shhardha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Shhardha (000000)
30 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002006NRG24251020230972789 26/10/2023 Bantee 1705002006WL034615 Bantee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Bantee (000000)
31 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002006NRG24251020230972792 26/10/2023 ramsakhi adiwasi 1705002006WL034615 ramsakhi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 ramsakhiadiwasi (000000)
32 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002006NRG24251020230972791 26/10/2023 Ramveer 1705002006WL034615 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Ramveer (000000)
33 SHIVPURI MP-05-002-006-001/729-B
(BAMHARI) 		1705002006NRG24251020230972797 26/10/2023 Rasmi 1705002006WL034615 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Rasmi (000000)
34 SHIVPURI MP-05-002-006-001/730-B
(BAMHARI) 		1705002006NRG24251020230972799 26/10/2023 Ganga 1705002006WL034615 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 Ganga (000000)
35 SHIVPURI MP-05-002-006-001/731-B
(BAMHARI) 		1705002006NRG24251020230972801 26/10/2023 veer singh 1705002006WL034615 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 veersingh (000000)
36 SHIVPURI MP-05-002-017-002/515
(VARA) 		1705002017NRG24261020230976592 26/10/2023 girraj 1705002017WL034695 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 girraj (000000)
37 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977146 26/10/2023 DEV SINGH 1705002055WL034709 DEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 DEVSINGH (000000)
38 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977147 26/10/2023 RUVI YADAV 1705002055WL034709 RUVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929497 RUVIYADAV (000000)
SubTotal 21216 21216
39 SHIVPURI MP-05-002-025-001/463
(KHAJURI) 		1705002000NRG24261020230979366 26/10/2023 KIRTI SHARMA 1705002WL034751 KIRTI SHARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289929497 KIRTISHARMA (000000)
SubTotal 1105 1105
Total 50388 50388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_261023FTO_333380 Bank of India BKID0008880 SHIVPURI 7735
2 SHIVPURI MP1705002_261023FTO_333380 Canara Bank CNRB0004781 SHIVPURI 1105
3 SHIVPURI MP1705002_261023FTO_333380 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_261023FTO_333380 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2210
5 SHIVPURI MP1705002_261023FTO_333380 State Bank of India SBIN0003215 SHIVPURI 2652
6 SHIVPURI MP1705002_261023FTO_333380 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
7 SHIVPURI MP1705002_261023FTO_333380 Union Bank of India UBIN0543179 SIRSOUD 6630
8 SHIVPURI MP1705002_261023FTO_333380 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
9 SHIVPURI MP1705002_261023FTO_333380 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
10 SHIVPURI MP1705002_261023FTO_333380 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
11 SHIVPURI MP1705002_261023FTO_333380 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
12 SHIVPURI MP1705002_261023FTO_333380 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel