Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290423FTO_22840
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-05-002-075-002/36
(Ratikirar) 		1705002075NRG24280420230073689 29/04/2023 dhaniya 1705002075WL002671 dhaniya 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641849107 dhaniya (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-070-001/175
(MAJHERA) 		1705002070NRG24280420230073697 29/04/2023 santo 1705002070WL002673 santo 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641849107 santo (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-021-002/284
(KAPRANA) 		1705002021NRG24280420230080711 29/04/2023 komal shakya 1705002021WL002898 komal shakya 00048 BKID0008880 1326 1326 Processed 12/05/2023 641849107 komalshakya (000000)
4 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24290420230082540 29/04/2023 Krishna Rawat 1705002062WL003007 Krishna Rawat 00048 BKID0008880 1105 1105 Processed 12/05/2023 641849107 KrishnaRawat (000000)
5 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24290420230082220 29/04/2023 rajkumari 1705002073WL002978 rajkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641849107 rajkumari (000000)
6 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24290420230082219 29/04/2023 sultan 1705002073WL002978 sultan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641849107 sultan (000000)
7 SHIVPURI MP-05-002-075-001/12-A
(Ratikirar) 		1705002075NRG24280420230073686 29/04/2023 Rajaram mehter 1705002075WL002671 Rajaram mehter 00048 BKID0008880 1326 1326 Processed 12/05/2023 641849107 Rajarammehter (000000)
SubTotal 6409 6409
8 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24280420230079956 29/04/2023 Rajkumari 1705002003WL002871 Rajkumari 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641849107 Rajkumari (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-021-002/478
(KAPRANA) 		1705002021NRG24280420230080642 29/04/2023 prhalad 1705002021WL002895 prhalad 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641849107 prhalad (000000)
10 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24290420230084071 29/04/2023 nandni 1705002022WL003053 nandni 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641849107 nandni (000000)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-062-001/565
(TONGARA) 		1705002062NRG24290420230082551 29/04/2023 Asharam 1705002062WL003007 Asharam 00354 PUNB0312700 1105 1105 Processed 13/05/2023 641849107 Asharam (000000)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-021-001/129-C
(KAPRANA) 		1705002021NRG24280420230080623 29/04/2023 kallu 1705002021WL002894 kallu 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641849107 kallu (000000)
13 SHIVPURI MP-05-002-050-001/26-A
(KODAWADA) 		1705002050NRG24290420230082231 29/04/2023 mahesh 1705002050WL002983 mahesh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641849107 mahesh (000000)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290420230084072 29/04/2023 purshottam 1705002022WL003053 purshottam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641849107 purshottam (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24280420230079957 29/04/2023 meena 1705002003WL002871 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 meena (000000)
16 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24280420230079960 29/04/2023 Maniram 1705002003WL002871 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 Maniram (000000)
17 SHIVPURI MP-05-002-003-002/4-A
(IMALIYA) 		1705002003NRG24280420230079963 29/04/2023 dataram 1705002003WL002871 dataram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 dataram (000000)
18 SHIVPURI MP-05-002-003-002/4-A
(IMALIYA) 		1705002003NRG24280420230079964 29/04/2023 kajal 1705002003WL002871 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 kajal (000000)
19 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24280420230079968 29/04/2023 Sukhdevi 1705002003WL002871 Sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 Sukhdevi (000000)
20 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24280420230079975 29/04/2023 Sanju 1705002003WL002871 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 Sanju (000000)
21 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24280420230079993 29/04/2023 Sakhi Jatav 1705002003WL002871 Sakhi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 SakhiJatav (000000)
22 SHIVPURI MP-05-002-003-002/72
(IMALIYA) 		1705002003NRG24280420230079997 29/04/2023 Sanjay 1705002003WL002871 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 Sanjay (000000)
23 SHIVPURI MP-05-002-017-001/237-A
(VARA) 		1705002017NRG24270420230069460 29/04/2023 manjesh 1705002017WL002558 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 manjesh (000000)
24 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002017NRG24270420230069463 29/04/2023 MAJBOOT SINGH 1705002017WL002558 MAJBOOT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 MAJBOOTSINGH (000000)
25 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002017NRG24270420230069464 29/04/2023 SUNITA 1705002017WL002558 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 SUNITA (000000)
26 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002017NRG24270420230069471 29/04/2023 udham 1705002017WL002558 udham 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 udham (000000)
27 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002017NRG24270420230069477 29/04/2023 MADANLAL 1705002017WL002558 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 MADANLAL (000000)
28 SHIVPURI MP-05-002-070-002/39
(MAJHERA) 		1705002070NRG24280420230073695 29/04/2023 MEERA 1705002070WL002672 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641849107 MEERA (000000)
SubTotal 18564 18564
29 SHIVPURI MP-05-002-043-003/515
(KARAI) 		1705002043NRG24290420230083133 29/04/2023 Sunman 1705002043WL003024 Sunman 00688 FINO0001446 1326 1326 Processed 12/05/2023 641849107 Sunman (000000)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24280420230079978 29/04/2023 Mathura Kushwah 1705002003WL002871 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641849107 MathuraKushwah (000000)
31 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24280420230080003 29/04/2023 Sankutla 1705002003WL002871 Sankutla 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641849107 Sankutla (000000)
SubTotal 2652 2652
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423FTO_22840 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_290423FTO_22840 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_290423FTO_22840 Bank of India BKID0008880 SHIVPURI 6409
4 SHIVPURI MP1705002_290423FTO_22840 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_290423FTO_22840 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_290423FTO_22840 Punjab National Bank PUNB0312700 SHIVPURI 1105
7 SHIVPURI MP1705002_290423FTO_22840 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_290423FTO_22840 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_290423FTO_22840 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
10 SHIVPURI MP1705002_290423FTO_22840 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630
11 SHIVPURI MP1705002_290423FTO_22840 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608
12 SHIVPURI MP1705002_290423FTO_22840 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SHIVPURI MP1705002_290423FTO_22840 India Post Payments Bank IPOS0000001 Shivpuri 2652

Download In Excel