Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160423FTO_9894
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-05-002-008-001/782
(GOPALPUR) 		1705002008NRG24150420230004753 16/04/2023 MANGAL 1705002008WL000156 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 649491960 MANGAL (000000)
2 SHIVPURI MP-05-002-048-003/399-B
(DARRONI) 		1705002048NRG24150420230004301 16/04/2023 b p rawat 1705002048WL000143 b p rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 649491960 bprawat (000000)
3 SHIVPURI MP-05-002-050-001/497
(KODAWADA) 		1705002050NRG24140420230003518 16/04/2023 Arvind 1705002050WL000112 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 649491960 Arvind (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-042-002/85
(GANGORA) 		1705002076NRG24140420230003310 16/04/2023 ramshri 1705002076WL000108 ramshri 00048 BKID0008880 1326 1326 Processed 12/05/2023 649491960 ramshri (000000)
5 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG24150420230004272 16/04/2023 sonam rawat 1705002048WL000143 sonam rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 649491960 sonamrawat (000000)
6 SHIVPURI MP-05-002-048-001/235
(DARRONI) 		1705002048NRG24150420230004281 16/04/2023 KAVITA 1705002048WL000143 KAVITA 00048 BKID0008880 1326 1326 Processed 12/05/2023 649491960 KAVITA (000000)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-048-003/362
(DARRONI) 		1705002048NRG24150420230004294 16/04/2023 varsha 1705002048WL000143 varsha 00089 CBIN0280780 1326 1326 Processed 12/05/2023 649491960 varsha (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24140420230003407 16/04/2023 RAJKUMAR JATAV 1705002050WL000110 RAJKUMAR JATAV 00176 IDIB000S669 1326 1326 Processed 13/05/2023 649491960 RAJKUMARJATAV (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24140420230003319 16/04/2023 Anandi 1705002050WL000109 Anandi 00354 PUNB0031610 1326 1326 Processed 13/05/2023 649491960 Anandi (000000)
10 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24140420230003354 16/04/2023 uma kushwah 1705002050WL000109 uma kushwah 00354 PUNB0031610 1326 1326 Processed 13/05/2023 649491960 umakushwah (000000)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24140420230003490 16/04/2023 ramnivash 1705002050WL000112 ramnivash 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649491960 ramnivash (000000)
12 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24140420230003501 16/04/2023 mulyam 1705002050WL000112 mulyam 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649491960 mulyam (000000)
13 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24140420230003398 16/04/2023 veenu 1705002050WL000110 veenu 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649491960 veenu (000000)
14 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24140420230003326 16/04/2023 Dheeraj singh rawat 1705002050WL000109 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 13/05/2023 649491960 Dheerajsinghrawat (000000)
SubTotal 5304 5304
15 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24140420230003410 16/04/2023 Vati 1705002050WL000110 Vati 00415 SBIN0003215 1326 1326 Processed 12/05/2023 649491960 Vati (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG24160420230005398 16/04/2023 Loiya 1705002008WL000180 Loiya 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649491960 Loiya (000000)
17 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002076NRG24140420230003306 16/04/2023 DHANIRAM 1705002076WL000106 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649491960 DHANIRAM (000000)
18 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002076NRG24140420230003305 16/04/2023 DHANIRAM 1705002076WL000106 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649491960 DHANIRAM (000000)
19 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002076NRG24140420230003307 16/04/2023 Kamal kishore jatav 1705002076WL000107 Kamal kishore jatav 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649491960 Kamalkishorejatav (000000)
20 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24140420230003335 16/04/2023 pooja rawat 1705002050WL000109 pooja rawat 00415 SBIN0030086 1326 1326 Processed 12/05/2023 649491960 poojarawat (000000)
SubTotal 6630 6630
21 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24140420230003461 16/04/2023 RAMBATI 1705002050WL000111 RAMBATI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 649491960 RAMBATI (000000)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24150420230004313 16/04/2023 Fulwati pal 1705002014WL000145 Fulwati pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649491960 Fulwatipal (000000)
23 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24150420230004312 16/04/2023 Sugharsingh 1705002014WL000145 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649491960 Sugharsingh (000000)
24 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24150420230004315 16/04/2023 Radhkirsha 1705002014WL000145 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649491960 Radhkirsha (000000)
SubTotal 3978 3978
25 SHIVPURI MP-05-002-048-002/342
(DARRONI) 		1705002048NRG24150420230004288 16/04/2023 kesav 1705002048WL000143 kesav 00662 BDBL0001373 1326 1326 Processed 12/05/2023 649491960 kesav (000000)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160423FTO_9894 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_160423FTO_9894 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_160423FTO_9894 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_160423FTO_9894 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_160423FTO_9894 Punjab National Bank PUNB0031610 Shivpuri 2652
6 SHIVPURI MP1705002_160423FTO_9894 Punjab National Bank PUNB0312700 SHIVPURI 5304
7 SHIVPURI MP1705002_160423FTO_9894 State Bank of India SBIN0003215 SHIVPURI 1326
8 SHIVPURI MP1705002_160423FTO_9894 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
9 SHIVPURI MP1705002_160423FTO_9894 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 SHIVPURI MP1705002_160423FTO_9894 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
11 SHIVPURI MP1705002_160423FTO_9894 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

Download In Excel