Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_221123FTO_362493
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-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080111 22/11/2023 Susheel Kumar Dhakar 1705002014WL037249 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 324584440 SusheelKumarDhakar (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080138 22/11/2023 Rachna Shakya 1705002014WL037249 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 324584440 RachnaShakya (000000)
3 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080158 22/11/2023 Pista Dhakad 1705002014WL037249 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324584440 PistaDhakad (000000)
4 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002057NRG24221120231080913 22/11/2023 BRAJLAL 1705002057WL037274 BRAJLAL 00048 BKID0008880 1326 1326 Processed 01/01/2024 324584440 BRAJLAL (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080181 22/11/2023 Sandeep Shakya 1705002014WL037249 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 01/01/2024 324584440 SandeepShakya (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080132 22/11/2023 Sarswati Dhakad 1705002014WL037249 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 01/01/2024 324584440 SarswatiDhakad (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080134 22/11/2023 Sanjay Dhakad 1705002014WL037249 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 324584440 SanjayDhakad (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-057-001/160-A
(LALGAD) 		1705002057NRG24221120231080871 22/11/2023 Sunil jatav 1705002057WL037274 Sunil jatav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324584440 Suniljatav (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080135 22/11/2023 Ramprasad Dhakad 1705002014WL037249 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324584440 RamprasadDhakad (000000)
10 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080165 22/11/2023 Reena Chidar 1705002014WL037249 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324584440 ReenaChidar (000000)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080175 22/11/2023 Rameli Shakya 1705002014WL037249 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324584440 RameliShakya (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080167 22/11/2023 Baisram Dhakad 1705002014WL037249 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 324584440 BaisramDhakad (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080121 22/11/2023 Santram jatav 1705002014WL037249 Santram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 Santramjatav (000000)
14 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080122 22/11/2023 Karua 1705002014WL037249 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 Karua (000000)
15 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080126 22/11/2023 Ramvaran Adiwasi 1705002014WL037249 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 RamvaranAdiwasi (000000)
16 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080127 22/11/2023 Shashi Verma 1705002014WL037249 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 ShashiVerma (000000)
17 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080129 22/11/2023 Ramaoutar Dhakad 1705002014WL037249 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 RamaoutarDhakad (000000)
18 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080141 22/11/2023 Shibbaram Dhakad 1705002014WL037249 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 ShibbaramDhakad (000000)
19 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080145 22/11/2023 Mahesh Dhakad 1705002014WL037249 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 MaheshDhakad (000000)
20 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080147 22/11/2023 Ankita Dhakad 1705002014WL037249 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 AnkitaDhakad (000000)
21 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080151 22/11/2023 Ramthirath Chidar 1705002014WL037249 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 RamthirathChidar (000000)
22 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080153 22/11/2023 Leelavati Dhakad 1705002014WL037249 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 LeelavatiDhakad (000000)
23 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080156 22/11/2023 Mithlesh Dhakad 1705002014WL037249 Mithlesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 MithleshDhakad (000000)
24 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080159 22/11/2023 Usha Rathore 1705002014WL037249 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 UshaRathore (000000)
25 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080160 22/11/2023 Sapna Rathore 1705002014WL037249 Sapna Rathore 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
26 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080161 22/11/2023 Geeta Dhakad 1705002014WL037249 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 GeetaDhakad (000000)
27 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080166 22/11/2023 Ritik Chidar 1705002014WL037249 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 RitikChidar (000000)
28 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080170 22/11/2023 Murari Dhakad 1705002014WL037249 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 MurariDhakad (000000)
29 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080172 22/11/2023 Manoj Jatav 1705002014WL037249 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 ManojJatav (000000)
30 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080176 22/11/2023 Varsha Shakya 1705002014WL037249 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 VarshaShakya (000000)
31 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080178 22/11/2023 Gayanwati Dhakad 1705002014WL037249 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 GayanwatiDhakad (000000)
32 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080179 22/11/2023 Pavan Shakya 1705002014WL037249 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 PavanShakya (000000)
33 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080184 22/11/2023 Sapna Pal 1705002014WL037249 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 SapnaPal (000000)
34 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080185 22/11/2023 Rani Pal 1705002014WL037249 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 RaniPal (000000)
35 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080201 22/11/2023 HALKE 1705002014WL037249 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324584440 HALKE (000000)
SubTotal 30498 30498
36 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080162 22/11/2023 Chhotu Dhakad 1705002014WL037249 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 01/01/2024 324584440 ChhotuDhakad (000000)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080169 22/11/2023 Vidhyavati 1705002014WL037249 Vidhyavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324584440 Vidhyavati (000000)
38 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080180 22/11/2023 Suraksha Shakya 1705002014WL037249 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324584440 SurakshaShakya (000000)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24221120231080144 22/11/2023 Akash Dhakad 1705002014WL037249 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324584440 AkashDhakad (000000)
SubTotal 1326 1326
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_221123FTO_362493 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_221123FTO_362493 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_221123FTO_362493 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_221123FTO_362493 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_221123FTO_362493 Punjab National Bank PUNB0031610 Shivpuri 1326
6 SHIVPURI MP1705002_221123FTO_362493 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_221123FTO_362493 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_221123FTO_362493 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_221123FTO_362493 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 SHIVPURI MP1705002_221123FTO_362493 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 30498
11 SHIVPURI MP1705002_221123FTO_362493 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
12 SHIVPURI MP1705002_221123FTO_362493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SHIVPURI MP1705002_221123FTO_362493 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel