Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250523FTO_56775
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-05-002-064-001/114
(VILOKALA) 		1705002000NRG24250520230249993 25/05/2023 Chandrashekhar sharma 1705002WL009355 Chandrashekhar sharma 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049866406 Chandrashekharsharma (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002000NRG24250520230249953 25/05/2023 sombati 1705002WL009351 sombati 00048 BKID0008880 1326 1326 Processed 30/05/2023 049866406 sombati (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-023-001/49
(KHORGHAR) 		1705002023NRG24250520230246495 25/05/2023 halke 1705002023WL009220 halke 00078 CNRB0004781 1326 1326 Processed 30/05/2023 049866406 halke (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-024-002/85
(VILUPURA) 		1705002024NRG24250520230247261 25/05/2023 Ramkali rawat 1705002024WL009259 Ramkali rawat 00089 CBIN0280780 1326 1326 Processed 30/05/2023 049866406 Ramkalirawat (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24250520230248180 25/05/2023 ASHA 1705002021WL009314 ASHA 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 ASHA (000000)
6 SHIVPURI MP-05-002-021-001/41-A
(KAPRANA) 		1705002021NRG24250520230248184 25/05/2023 ANITA 1705002021WL009314 ANITA 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 ANITA (000000)
7 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24250520230248185 25/05/2023 RAMDAS 1705002021WL009314 RAMDAS 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 RAMDAS (000000)
8 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002023NRG24250520230246486 25/05/2023 bharat 1705002023WL009215 bharat 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 bharat (000000)
9 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002023NRG24250520230246487 25/05/2023 sampat 1705002023WL009215 sampat 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 sampat (000000)
10 SHIVPURI MP-05-002-023-001/119
(KHORGHAR) 		1705002023NRG24250520230246505 25/05/2023 loodu 1705002023WL009227 loodu 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 loodu (000000)
11 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002023NRG24250520230246482 25/05/2023 asha 1705002023WL009212 asha 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 asha (000000)
12 SHIVPURI MP-05-002-023-001/250-A
(KHORGHAR) 		1705002023NRG24250520230246489 25/05/2023 geeta rajak 1705002023WL009217 geeta rajak 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 geetarajak (000000)
13 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24250520230246500 25/05/2023 aasharam 1705002023WL009224 aasharam 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 aasharam (000000)
14 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24250520230246501 25/05/2023 viddo 1705002023WL009224 viddo 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 viddo (000000)
15 SHIVPURI MP-05-002-023-001/60
(KHORGHAR) 		1705002023NRG24250520230246499 25/05/2023 lacho 1705002023WL009223 lacho 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 lacho (000000)
16 SHIVPURI MP-05-002-028-001/589
(GUGARIPURA) 		1705002000NRG24250520230249958 25/05/2023 naresh 1705002WL009352 naresh 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 naresh (000000)
17 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002000NRG24250520230249959 25/05/2023 deepak 1705002WL009352 deepak 00176 IDIB000S669 1326 1326 Processed 30/05/2023 049866406 deepak (000000)
SubTotal 17238 17238
18 SHIVPURI MP-05-002-028-001/109-A
(GUGARIPURA) 		1705002000NRG24250520230249955 25/05/2023 VATO 1705002WL009352 VATO 00349 PSIB0000492 1326 1326 Processed 30/05/2023 049866406 VATO (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24250520230248186 25/05/2023 mithlesh 1705002021WL009314 mithlesh 00415 SBIN0003215 1326 1326 Processed 30/05/2023 049866406 mithlesh (000000)
20 SHIVPURI MP-05-002-050-001/26-A
(KODAWADA) 		1705002050NRG24250520230247567 25/05/2023 mahesh 1705002050WL009273 mahesh 00415 SBIN0003215 1326 1326 Processed 30/05/2023 049866406 mahesh (000000)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-021-001/141-B
(KAPRANA) 		1705002021NRG24250520230248189 25/05/2023 PISTA 1705002021WL009315 PISTA 00415 SBIN0030086 1326 1326 Processed 30/05/2023 049866406 PISTA (000000)
22 SHIVPURI MP-05-002-028-003/230
(GUGARIPURA) 		1705002000NRG24250520230249954 25/05/2023 HEMANT 1705002WL009351 HEMANT 00415 SBIN0030086 1326 1326 Processed 30/05/2023 049866406 HEMANT (000000)
23 SHIVPURI MP-05-002-042-002/18-A
(GANGORA) 		1705002000NRG24250520230250053 25/05/2023 rakesh 1705002WL009359 rakesh 00415 SBIN0030086 1105 1105 Processed 30/05/2023 049866406 rakesh (000000)
24 SHIVPURI MP-05-002-042-002/20-D
(GANGORA) 		1705002000NRG24250520230250054 25/05/2023 KALLU 1705002WL009359 KALLU 00415 SBIN0030086 1105 1105 Processed 30/05/2023 049866406 KALLU (000000)
25 SHIVPURI MP-05-002-042-002/20-D
(GANGORA) 		1705002000NRG24250520230250055 25/05/2023 KALLU 1705002WL009359 KALLU 00415 SBIN0030086 1105 1105 Processed 30/05/2023 049866406 KALLU (000000)
26 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG24250520230250056 25/05/2023 ramesh 1705002WL009359 ramesh 00415 SBIN0030086 1105 1105 Rejected 30/05/2023 049866406 Account closed
27 SHIVPURI MP-05-002-042-002/479-A
(GANGORA) 		1705002000NRG24250520230250061 25/05/2023 NARENDRA 1705002WL009359 NARENDRA 00415 SBIN0030086 1105 1105 Processed 30/05/2023 049866406 NARENDRA (000000)
28 SHIVPURI MP-05-002-042-002/56-A
(GANGORA) 		1705002000NRG24250520230250063 25/05/2023 veeru 1705002WL009359 veeru 00415 SBIN0030086 884 884 Processed 30/05/2023 049866406 veeru (000000)
29 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002000NRG24250520230250015 25/05/2023 SHIVRAM 1705002WL009356 SHIVRAM 00415 SBIN0030086 1105 1105 Processed 30/05/2023 049866406 SHIVRAM (000000)
SubTotal 10166 10166
30 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24250520230250495 25/05/2023 Poonam 1705002WL009367 Poonam 00415 SBIN0061125 1326 1326 Processed 30/05/2023 049866406 Poonam (000000)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24250520230250449 25/05/2023 sheela 1705002WL009367 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 sheela (000000)
32 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24250520230250450 25/05/2023 Vidya 1705002WL009367 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Vidya (000000)
33 SHIVPURI MP-05-002-003-001/121-B
(IMALIYA) 		1705002000NRG24250520230250452 25/05/2023 pooran 1705002WL009367 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 pooran (000000)
34 SHIVPURI MP-05-002-003-001/121-B
(IMALIYA) 		1705002000NRG24250520230250453 25/05/2023 Sombati Rawat 1705002WL009367 Sombati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 SombatiRawat (000000)
35 SHIVPURI MP-05-002-003-001/129
(IMALIYA) 		1705002000NRG24250520230250454 25/05/2023 inder singh 1705002WL009367 inder singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 indersingh (000000)
36 SHIVPURI MP-05-002-003-001/150
(IMALIYA) 		1705002000NRG24250520230250455 25/05/2023 Rachna 1705002WL009367 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Rachna (000000)
37 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24250520230250458 25/05/2023 Rani 1705002WL009367 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Rani (000000)
38 SHIVPURI MP-05-002-003-001/162-A
(IMALIYA) 		1705002000NRG24250520230250462 25/05/2023 Anita 1705002WL009367 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Anita (000000)
39 SHIVPURI MP-05-002-003-001/162-A
(IMALIYA) 		1705002000NRG24250520230250461 25/05/2023 Phouja 1705002WL009367 Phouja 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Phouja (000000)
40 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002000NRG24250520230250465 25/05/2023 Jeetendra 1705002WL009367 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Jeetendra (000000)
41 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002000NRG24250520230250472 25/05/2023 girja 1705002WL009367 girja 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 girja (000000)
42 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002000NRG24250520230250471 25/05/2023 Sonu 1705002WL009367 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Sonu (000000)
43 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24250520230250476 25/05/2023 meera 1705002WL009367 meera 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 meera (000000)
44 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24250520230250479 25/05/2023 Beekend 1705002WL009367 Beekend 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Beekend (000000)
45 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24250520230250482 25/05/2023 Manjoo 1705002WL009367 Manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Manjoo (000000)
46 SHIVPURI MP-05-002-003-001/249
(IMALIYA) 		1705002000NRG24250520230250491 25/05/2023 Meera 1705002WL009367 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Meera (000000)
47 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24250520230250494 25/05/2023 Jandel Rawat 1705002WL009367 Jandel Rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 049866406 No Such Account
48 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24250520230250496 25/05/2023 mahesh 1705002WL009367 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 mahesh (000000)
49 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24250520230250498 25/05/2023 Ajay 1705002WL009367 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Ajay (000000)
50 SHIVPURI MP-05-002-012-001/16-A
(INDERGARH) 		1705002012NRG24250520230249359 25/05/2023 Premvati adiwasi 1705002012WL009337 Premvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Premvatiadiwasi (000000)
51 SHIVPURI MP-05-002-012-001/24-B
(INDERGARH) 		1705002012NRG24250520230249355 25/05/2023 Ramdei 1705002012WL009336 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Ramdei (000000)
52 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG24250520230249357 25/05/2023 Kamla 1705002012WL009336 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 Kamla (000000)
53 SHIVPURI MP-05-002-038-001/100-C
(RAIPUR DHAMKAN) 		1705002038NRG24250520230246514 25/05/2023 Rajkumari Aadiwasi 1705002038WL009231 Rajkumari Aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866406 RajkumariAadiwasi (000000)
54 SHIVPURI MP-05-002-038-001/15-D
(RAIPUR DHAMKAN) 		1705002038NRG24250520230246516 25/05/2023 Dinesh 1705002038WL009231 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866406 Dinesh (000000)
55 SHIVPURI MP-05-002-042-002/463
(GANGORA) 		1705002000NRG24250520230250057 25/05/2023 RAMPARTAP 1705002WL009359 RAMPARTAP 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866406 RAMPARTAP (000000)
56 SHIVPURI MP-05-002-064-001/73
(VILOKALA) 		1705002000NRG24250520230249990 25/05/2023 KANCHAN 1705002WL009354 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 KANCHAN (000000)
57 SHIVPURI MP-05-002-064-001/88-B
(VILOKALA) 		1705002000NRG24250520230249991 25/05/2023 SHIVNARAYAN 1705002WL009354 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866406 SHIVNARAYAN (000000)
SubTotal 35139 35139
58 SHIVPURI MP-05-002-021-002/451
(KAPRANA) 		1705002021NRG24250520230248204 25/05/2023 Smt.Ramshri 1705002021WL009316 Smt.Ramshri 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866406 Smt.Ramshri (000000)
59 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002024NRG24250520230247263 25/05/2023 Seema 1705002024WL009259 Seema 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866406 Seema (000000)
SubTotal 2652 2652
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250523FTO_56775 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_250523FTO_56775 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_250523FTO_56775 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_250523FTO_56775 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_250523FTO_56775 Indian Bank IDIB000S669 SHIVPURI 17238
6 SHIVPURI MP1705002_250523FTO_56775 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_250523FTO_56775 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_250523FTO_56775 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10166
9 SHIVPURI MP1705002_250523FTO_56775 State Bank of India SBIN0061125 MOHANA 1326
10 SHIVPURI MP1705002_250523FTO_56775 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3757
11 SHIVPURI MP1705002_250523FTO_56775 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2210
12 SHIVPURI MP1705002_250523FTO_56775 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 29172
13 SHIVPURI MP1705002_250523FTO_56775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel