Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130423FTO_8089
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-05-002-004-001/262
(KARSENA) 		1705002004NRG24130420230001750 13/04/2023 devendra 1705002004WL000045 devendra 00089 CBIN0280780 1105 1105 Processed 12/05/2023 639270785 devendra (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24130420230001828 13/04/2023 siya 1705002004WL000045 siya 00266 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 siya (000000)
3 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24130420230001830 13/04/2023 seva 1705002004WL000046 seva 00266 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639270785 seva (000000)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24130420230001822 13/04/2023 JITENDRA 1705002004WL000045 JITENDRA 00415 SBIN0003215 1105 1105 Processed 12/05/2023 639270785 JITENDRA (000000)
SubTotal 1105 1105
5 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24130420230001726 13/04/2023 rajendri 1705002004WL000045 rajendri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 rajendri (000000)
6 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24130420230001727 13/04/2023 Ramdei 1705002004WL000045 Ramdei 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Ramdei (000000)
7 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24130420230001729 13/04/2023 palua 1705002004WL000045 palua 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 palua (000000)
8 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24130420230001730 13/04/2023 parmal 1705002004WL000045 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 parmal (000000)
9 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24130420230001734 13/04/2023 Kamlesh 1705002004WL000045 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Kamlesh (000000)
10 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24130420230001739 13/04/2023 kasturi 1705002004WL000045 kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 kasturi (000000)
11 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24130420230001744 13/04/2023 Ramsakhi 1705002004WL000045 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Ramsakhi (000000)
12 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24130420230001746 13/04/2023 manisha 1705002004WL000045 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 manisha (000000)
13 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002004NRG24130420230001749 13/04/2023 Rachna 1705002004WL000045 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Rachna (000000)
14 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24130420230001752 13/04/2023 pooja 1705002004WL000045 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 pooja (000000)
15 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24130420230001753 13/04/2023 PUJA 1705002004WL000045 PUJA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 PUJA (000000)
16 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24130420230001754 13/04/2023 Manish 1705002004WL000045 Manish 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Manish (000000)
17 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24130420230001756 13/04/2023 Suneeta 1705002004WL000045 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Suneeta (000000)
18 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002004NRG24130420230001759 13/04/2023 munni 1705002004WL000045 munni 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 munni (000000)
19 SHIVPURI MP-05-002-004-001/325
(KARSENA) 		1705002004NRG24130420230001761 13/04/2023 kiranti 1705002004WL000045 kiranti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 kiranti (000000)
20 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24130420230001766 13/04/2023 jyoti 1705002004WL000045 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 jyoti (000000)
21 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24130420230001773 13/04/2023 Akhairaj 1705002004WL000045 Akhairaj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Akhairaj (000000)
22 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG24130420230001777 13/04/2023 rachna 1705002004WL000045 rachna 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639270785 rachna (000000)
23 SHIVPURI MP-05-002-004-001/381
(KARSENA) 		1705002004NRG24130420230001778 13/04/2023 MAMTA 1705002004WL000045 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639270785 MAMTA (000000)
24 SHIVPURI MP-05-002-004-001/387
(KARSENA) 		1705002004NRG24130420230001779 13/04/2023 Rachna 1705002004WL000045 Rachna 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639270785 Rachna (000000)
25 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24130420230001783 13/04/2023 MEERA JATAV 1705002004WL000045 MEERA JATAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639270785 MEERAJATAV (000000)
26 SHIVPURI MP-05-002-004-001/419
(KARSENA) 		1705002004NRG24130420230001784 13/04/2023 kusum 1705002004WL000045 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 kusum (000000)
27 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24130420230001786 13/04/2023 Aneeta 1705002004WL000045 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Aneeta (000000)
28 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002004NRG24130420230001789 13/04/2023 jaspal 1705002004WL000045 jaspal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 jaspal (000000)
29 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG24130420230001791 13/04/2023 kamlesh 1705002004WL000045 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 kamlesh (000000)
30 SHIVPURI MP-05-002-004-001/615
(KARSENA) 		1705002004NRG24130420230001794 13/04/2023 Mithlesh 1705002004WL000045 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Mithlesh (000000)
31 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24130420230001795 13/04/2023 Rambai 1705002004WL000045 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Rambai (000000)
32 SHIVPURI MP-05-002-004-001/642
(KARSENA) 		1705002004NRG24130420230001799 13/04/2023 Preeti 1705002004WL000045 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Preeti (000000)
33 SHIVPURI MP-05-002-004-001/84
(KARSENA) 		1705002004NRG24130420230001803 13/04/2023 heema 1705002004WL000045 heema 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 heema (000000)
34 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG24130420230001805 13/04/2023 nathuram 1705002004WL000045 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 nathuram (000000)
35 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24130420230001808 13/04/2023 harichand 1705002004WL000045 harichand 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 harichand (000000)
36 SHIVPURI MP-05-002-004-003/12
(KARSENA) 		1705002004NRG24130420230001810 13/04/2023 Rajendra 1705002004WL000045 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Rajendra (000000)
37 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24130420230001823 13/04/2023 seema 1705002004WL000045 seema 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 seema (000000)
38 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24130420230001825 13/04/2023 Shakuntala 1705002004WL000045 Shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639270785 Shakuntala (000000)
39 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24130420230001834 13/04/2023 Radha 1705002004WL000046 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639270785 Radha (000000)
40 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24130420230001840 13/04/2023 Jamitti 1705002004WL000046 Jamitti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639270785 Jamitti (000000)
41 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24130420230001843 13/04/2023 MUNNA 1705002004WL000046 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639270785 MUNNA (000000)
SubTotal 40664 40664
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130423FTO_8089 Central Bank Of India CBIN0280780 SHIVPURI 1105
2 SHIVPURI MP1705002_130423FTO_8089 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SUBHASHPURA 2431
3 SHIVPURI MP1705002_130423FTO_8089 State Bank of India SBIN0003215 SHIVPURI 1105
4 SHIVPURI MP1705002_130423FTO_8089 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1105
5 SHIVPURI MP1705002_130423FTO_8089 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 39559

Download In Excel