Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_020923FTO_246746
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 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24020920230757008 02/09/2023 MAMTA 1705006062WL026908 MAMTA 00078 CNRB0005977 1326 1326 Processed 07/09/2023 066847904 MAMTA (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24020920230756985 02/09/2023 parvati 1705006062WL026908 parvati 00354 PUNB0206900 1105 1105 Processed 07/09/2023 066847904 parvati (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-053-002/209-A
(DHANDHERA) 		1705006053NRG24020920230758725 02/09/2023 ASHOK DHAKAD 1705006053WL026968 ASHOK DHAKAD 00415 SBIN0003216 1326 1326 Processed 07/09/2023 066847904 ASHOKDHAKAD (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24010920230756433 02/09/2023 Ditu 1705006002WL026883 Ditu 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066847904 Ditu (000000)
5 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24020920230757226 02/09/2023 RAJU KUSHWAH 1705006014WL026922 RAJU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 066847904 No Such Account
6 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24020920230757227 02/09/2023 SONA KUSHWAH 1705006014WL026922 SONA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 066847904 No Such Account
7 BADARWAS MP-05-006-014-001/323-A
(BARAI) 		1705006014NRG24020920230757228 02/09/2023 MANOJ KUSHWAH 1705006014WL026922 MANOJ KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066847904 MANOJKUSHWAH (000000)
8 BADARWAS MP-05-006-014-001/366-A
(BARAI) 		1705006014NRG24020920230757229 02/09/2023 RATIRAM KEWAT 1705006014WL026922 RATIRAM KEWAT 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 066847904 No Such Account
9 BADARWAS MP-05-006-014-001/99-A
(BARAI) 		1705006014NRG24020920230757232 02/09/2023 GANPAT KUSHWAH 1705006014WL026923 GANPAT KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066847904 GANPATKUSHWAH (000000)
SubTotal 7956 7956
10 BADARWAS MP-05-006-053-001/222-D
(DHANDHERA) 		1705006053NRG24020920230758696 02/09/2023 RAHUL RAJAK 1705006053WL026967 RAHUL RAJAK 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066847904 RAHULRAJAK (000000)
11 BADARWAS MP-05-006-053-002/207-C
(DHANDHERA) 		1705006053NRG24020920230758722 02/09/2023 BHAIYALAL 1705006053WL026968 BHAIYALAL 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066847904 BHAIYALAL (000000)
SubTotal 2652 2652
12 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24010920230756489 02/09/2023 chiman 1705006002WL026883 chiman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847904 chiman (000000)
SubTotal 1326 1326
13 BADARWAS MP-05-006-041-001/541-A
(AMHARA) 		1705006041NRG24020920230758450 02/09/2023 ankesh 1705006041WL026960 ankesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847904 ankesh (000000)
14 BADARWAS MP-05-006-041-001/544
(AMHARA) 		1705006041NRG24020920230758459 02/09/2023 paloo 1705006041WL026960 paloo 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847904 paloo (000000)
15 BADARWAS MP-05-006-041-001/546-D
(AMHARA) 		1705006041NRG24020920230758462 02/09/2023 Rajkumar 1705006041WL026960 Rajkumar 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066847904 A/c Blocked or Frozen
16 BADARWAS MP-05-006-041-001/547
(AMHARA) 		1705006041NRG24020920230758463 02/09/2023 Arti 1705006041WL026960 Arti 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847904 Arti (000000)
17 BADARWAS MP-05-006-041-001/547-B
(AMHARA) 		1705006041NRG24020920230758464 02/09/2023 Laxman 1705006041WL026960 Laxman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847904 Laxman (000000)
18 BADARWAS MP-05-006-041-001/547-C
(AMHARA) 		1705006041NRG24020920230758465 02/09/2023 Juli 1705006041WL026960 Juli 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847904 Juli (000000)
SubTotal 7956 7956
19 BADARWAS MP-05-006-053-001/223-C
(DHANDHERA) 		1705006053NRG24020920230758699 02/09/2023 CHANDAN SINGH JATAV 1705006053WL026967 CHANDAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847904 CHANDANSINGHJATAV (000000)
20 BADARWAS MP-05-006-053-001/225-B
(DHANDHERA) 		1705006053NRG24020920230758703 02/09/2023 SHIVNANDAN DHAKAD 1705006053WL026967 SHIVNANDAN DHAKAD 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847904 SHIVNANDANDHAKAD (000000)
21 BADARWAS MP-05-006-053-002/208-C
(DHANDHERA) 		1705006053NRG24020920230758724 02/09/2023 SONU DHAKAD 1705006053WL026968 SONU DHAKAD 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847904 SONUDHAKAD (000000)
22 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24020920230756977 02/09/2023 Bhoto Pal 1705006062WL026908 Bhoto Pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847904 BhotoPal (000000)
SubTotal 5304 5304
23 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24010920230756439 02/09/2023 DAWAR SINGH 1705006002WL026883 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066847904 DAWARSINGH (000000)
SubTotal 1326 1326
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020923FTO_246746 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_020923FTO_246746 Punjab National Bank PUNB0206900 KHAREH 1105
3 BADARWAS MP1705006_020923FTO_246746 State Bank of India SBIN0003216 KOLARAS 1326
4 BADARWAS MP1705006_020923FTO_246746 State Bank of India SBIN0030120 BADARWAS 7956
5 BADARWAS MP1705006_020923FTO_246746 State Bank of India SBIN0030171 RANNOD 2652
6 BADARWAS MP1705006_020923FTO_246746 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
7 BADARWAS MP1705006_020923FTO_246746 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 BADARWAS MP1705006_020923FTO_246746 India Post Payments Bank IPOS0000001 Shivpuri 5304
9 BADARWAS MP1705006_020923FTO_246746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel