Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250623FTO_126414
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-05-002-040-001/44-A
(KHUTELA) 		1705002040NRG24250620230458381 25/06/2023 shyamlal 1705002040WL016079 shyamlal 00045 BARB0SHIVMP 1105 1105 Processed 28/06/2023 591023897 shyamlal (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-023-001/117-B
(KHORGHAR) 		1705002023NRG24250620230457162 25/06/2023 deewan 1705002023WL016033 deewan 00078 CNRB0004781 1326 1326 Processed 28/06/2023 591023897 deewan (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-023-001/117
(KHORGHAR) 		1705002023NRG24250620230457161 25/06/2023 jasbant 1705002023WL016033 jasbant 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591023897 jasbant (000000)
4 SHIVPURI MP-05-002-023-001/117-B
(KHORGHAR) 		1705002023NRG24250620230457163 25/06/2023 kubja 1705002023WL016033 kubja 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591023897 kubja (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-040-001/497
(KHUTELA) 		1705002040NRG24250620230458394 25/06/2023 nirbhan sinh gurjar 1705002040WL016079 nirbhan sinh gurjar 00354 PUNB0031610 1105 1105 Processed 28/06/2023 591023897 nirbhansinhgurjar (000000)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-040-001/484
(KHUTELA) 		1705002040NRG24250620230458388 25/06/2023 kisansingh 1705002040WL016079 kisansingh 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591023897 kisansingh (000000)
7 SHIVPURI MP-05-002-040-001/485
(KHUTELA) 		1705002040NRG24250620230458389 25/06/2023 kallu 1705002040WL016079 kallu 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591023897 kallu (000000)
8 SHIVPURI MP-05-002-040-001/501
(KHUTELA) 		1705002040NRG24250620230458397 25/06/2023 manoj jatav 1705002040WL016079 manoj jatav 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591023897 manojjatav (000000)
9 SHIVPURI MP-05-002-040-001/525
(KHUTELA) 		1705002040NRG24250620230458408 25/06/2023 shriram 1705002040WL016079 shriram 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591023897 shriram (000000)
SubTotal 4420 4420
10 SHIVPURI MP-05-002-023-003/71
(KHORGHAR) 		1705002023NRG24250620230457440 25/06/2023 arvind 1705002023WL016041 arvind 00415 SBIN0030086 1326 1326 Rejected 28/06/2023 591023897 Account closed
11 SHIVPURI MP-05-002-039-003/35
() 		1705002040NRG24250620230458332 25/06/2023 KASHI 1705002040WL016079 KASHI 00415 SBIN0030086 1105 1105 Processed 28/06/2023 591023897 KASHI (000000)
12 SHIVPURI MP-05-002-039-003/73-A
() 		1705002040NRG24250620230458351 25/06/2023 Lakhan 1705002040WL016079 Lakhan 00415 SBIN0030086 1105 1105 Processed 28/06/2023 591023897 Lakhan (000000)
13 SHIVPURI MP-05-002-042-004/32
(GANGORA) 		1705002042NRG24250620230457572 25/06/2023 SETHA 1705002042WL016048 SETHA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591023897 SETHA (000000)
SubTotal 4862 4862
14 SHIVPURI MP-05-002-039-003/63
() 		1705002040NRG24250620230458346 25/06/2023 meherwan 1705002040WL016079 meherwan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591023897 meherwan (000000)
SubTotal 1105 1105
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250623FTO_126414 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_250623FTO_126414 Canara Bank CNRB0004781 SHIVPURI 1326
3 SHIVPURI MP1705002_250623FTO_126414 Indian Bank IDIB000S669 SHIVPURI 2652
4 SHIVPURI MP1705002_250623FTO_126414 Punjab National Bank PUNB0031610 Shivpuri 1105
5 SHIVPURI MP1705002_250623FTO_126414 State Bank of India SBIN0003215 SHIVPURI 4420
6 SHIVPURI MP1705002_250623FTO_126414 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4862
7 SHIVPURI MP1705002_250623FTO_126414 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105

Download In Excel