Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_121223APB_FTO_387887
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-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG24121220231144033 12/12/2023 Kuldeep Dhakad 1705002012WL039227 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478152501 KuldeepDhakad STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002012NRG24121220231144040 12/12/2023 lala 1705002012WL039227 lala 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478152501 lala STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24121220231144054 12/12/2023 BEERSINGH 1705002012WL039227 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478152501 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24121220231144031 12/12/2023 Bharat 1705002012WL039227 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 Bharat MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG24121220231144032 12/12/2023 SHANTI 1705002012WL039227 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 SHANTI MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG24121220231144035 12/12/2023 Ramsevak 1705002012WL039227 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24121220231144036 12/12/2023 ANITADHAKAD 1705002012WL039227 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG24121220231144037 12/12/2023 LAKHMI 1705002012WL039227 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002012NRG24121220231144039 12/12/2023 RAKESH JATAV 1705002012WL039227 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478152501 RAKESHJATAV HDFC BANK LTD(607152)
10 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG24121220231144041 12/12/2023 ramsingh 1705002012WL039227 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 ramsingh MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24121220231144042 12/12/2023 SEVARAM 1705002012WL039227 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24121220231144043 12/12/2023 RANNO BHADORIYA 1705002012WL039227 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24121220231144045 12/12/2023 PARSO 1705002012WL039227 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 PARSO MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24121220231144046 12/12/2023 Leela Jatav 1705002012WL039227 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24121220231144047 12/12/2023 SHREEVATI DHAKAD 1705002012WL039227 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG24121220231144048 12/12/2023 OMPRAKASH 1705002012WL039227 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478152501 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG24121220231144049 12/12/2023 Kiran 1705002012WL039227 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 Kiran MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24121220231144050 12/12/2023 Vijay 1705002012WL039227 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 Vijay MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24121220231144052 12/12/2023 Kamal Kishore Dhakad 1705002012WL039227 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24121220231144053 12/12/2023 Malkhan Dhakad 1705002012WL039227 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478152501 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24121220231144055 12/12/2023 NAVAL SINGH JATAV 1705002012WL039227 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24121220231144057 12/12/2023 SAMSHAD 1705002012WL039227 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002012NRG24121220231144059 12/12/2023 SONERAM 1705002012WL039227 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478152501 SONERAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
24 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24121220231144058 12/12/2023 Ramkali parihar 1705002012WL039227 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152501 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-012-001/346
(INDERGARH) 		1705002012NRG24121220231144051 12/12/2023 MANOJ 1705002012WL039227 MANOJ 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478152501 MANOJ STATE BANK OF INDIA(508548)
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_121223APB_FTO_387887 State Bank of India SBIN0003215 SHIVPURI 3978
2 SHIVPURI MP1705002_121223APB_FTO_387887 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26520
3 SHIVPURI MP1705002_121223APB_FTO_387887 India Post Payments Bank IPOS0000001 Shivpuri 1326
4 SHIVPURI MP1705002_121223APB_FTO_387887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel