Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_260723FTO_188860
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 BADARWAS MP-05-006-047-001/44-B
(THATI) 		1705006047NRG24260720230623267 26/07/2023 mulchand 1705006047WL021293 mulchand 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263675917 mulchand (000000)
2 BADARWAS MP-05-006-050-001/381-A
(BEEJRI) 		1705006050NRG24250720230617801 26/07/2023 birjash 1705006050WL021049 birjash 00354 PUNB0206900 1326 1326 Processed 31/07/2023 263675917 birjash (000000)
3 BADARWAS MP-05-006-050-001/492
(BEEJRI) 		1705006050NRG24250720230617784 26/07/2023 NIMIYA BAI JATAV 1705006050WL021045 NIMIYA BAI JATAV 00354 PUNB0206900 1326 1326 Processed 31/07/2023 263675917 NIMIYABAIJATAV (000000)
SubTotal 4199 4199
4 BADARWAS MP-05-006-026-001/31-B
(INDAR) 		1705006026NRG24260720230621924 26/07/2023 GOVIND 1705006026WL021232 GOVIND 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 GOVIND (000000)
5 BADARWAS MP-05-006-026-001/455-B
(INDAR) 		1705006026NRG24260720230621931 26/07/2023 AJAY 1705006026WL021232 AJAY 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 AJAY (000000)
6 BADARWAS MP-05-006-026-001/455-B
(INDAR) 		1705006026NRG24260720230621932 26/07/2023 SHIVANI 1705006026WL021232 SHIVANI 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 SHIVANI (000000)
7 BADARWAS MP-05-006-026-001/455-D
(INDAR) 		1705006026NRG24260720230621934 26/07/2023 MALKHAN 1705006026WL021232 MALKHAN 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 MALKHAN (000000)
8 BADARWAS MP-05-006-026-001/577-B
(INDAR) 		1705006026NRG24260720230621949 26/07/2023 BHARAT 1705006026WL021232 BHARAT 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 BHARAT (000000)
9 BADARWAS MP-05-006-026-001/577-C
(INDAR) 		1705006026NRG24260720230621951 26/07/2023 RAMVEER 1705006026WL021232 RAMVEER 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 RAMVEER (000000)
10 BADARWAS MP-05-006-026-001/577-C
(INDAR) 		1705006026NRG24260720230621952 26/07/2023 SAROJ 1705006026WL021232 SAROJ 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 SAROJ (000000)
11 BADARWAS MP-05-006-026-001/607-A
(INDAR) 		1705006026NRG24260720230621962 26/07/2023 ANAND RATHORE 1705006026WL021232 ANAND RATHORE 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 ANANDRATHORE (000000)
12 BADARWAS MP-05-006-026-001/672-A
(INDAR) 		1705006026NRG24260720230621969 26/07/2023 RAMDULARI 1705006026WL021232 RAMDULARI 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 RAMDULARI (000000)
13 BADARWAS MP-05-006-026-001/672-B
(INDAR) 		1705006026NRG24260720230621971 26/07/2023 SAVITA 1705006026WL021232 SAVITA 00354 PUNB0210400 1326 1326 Processed 31/07/2023 263675917 SAVITA (000000)
SubTotal 13260 13260
14 BADARWAS MP-05-006-026-001/11-D
(INDAR) 		1705006026NRG24240720230612931 26/07/2023 shsnti 1705006026WL020881 shsnti 00415 SBIN0030082 1326 1326 Processed 31/07/2023 263675917 shsnti (000000)
SubTotal 1326 1326
15 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24260720230623065 26/07/2023 Ankesh Yadav 1705006014WL021286 Ankesh Yadav 00415 SBIN0030120 1326 1326 Processed 31/07/2023 263675917 AnkeshYadav (000000)
16 BADARWAS MP-05-006-026-001/455-A
(INDAR) 		1705006026NRG24260720230621930 26/07/2023 VEER BAI 1705006026WL021232 VEER BAI 00415 SBIN0030120 1326 1326 Processed 31/07/2023 263675917 VEERBAI (000000)
SubTotal 2652 2652
17 BADARWAS MP-05-006-043-002/128-D
(VEDMAU) 		1705006043NRG24260720230623018 26/07/2023 Rajkumar Chidar 1705006043WL021284 Rajkumar Chidar 00415 SBIN0030171 1326 1326 Processed 31/07/2023 263675917 RajkumarChidar (000000)
18 BADARWAS MP-05-006-043-002/162-A
(VEDMAU) 		1705006043NRG24260720230623034 26/07/2023 Lila Bai Lodhi 1705006043WL021284 Lila Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 31/07/2023 263675917 LilaBaiLodhi (000000)
19 BADARWAS MP-05-006-043-002/162-C
(VEDMAU) 		1705006043NRG24260720230623036 26/07/2023 Vitto Bai Lodhi 1705006043WL021284 Vitto Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 31/07/2023 263675917 VittoBaiLodhi (000000)
20 BADARWAS MP-05-006-047-001/60-B
(THATI) 		1705006047NRG24260720230623238 26/07/2023 BALRAM 1705006047WL021292 BALRAM 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263675917 BALRAM (000000)
21 BADARWAS MP-05-006-047-003/24-B
(THATI) 		1705006047NRG24260720230623243 26/07/2023 balbeer 1705006047WL021292 balbeer 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263675917 balbeer (000000)
22 BADARWAS MP-05-006-058-001/147-A
(DHAKRORA) 		1705006058NRG24260720230623272 26/07/2023 pappu gurja 1705006058WL021294 pappu gurja 00415 SBIN0030171 1326 1326 Processed 31/07/2023 263675917 pappugurja (000000)
SubTotal 8398 8398
23 BADARWAS MP-05-006-043-002/154
(VEDMAU) 		1705006043NRG24260720230623026 26/07/2023 Hemant Chidar 1705006043WL021284 Hemant Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675917 HemantChidar (000000)
SubTotal 1326 1326
24 BADARWAS MP-05-006-043-002/162
(VEDMAU) 		1705006043NRG24260720230623033 26/07/2023 Parvat Singh Lodhi 1705006043WL021284 Parvat Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263675917 ParvatSinghLodhi (000000)
25 BADARWAS MP-05-006-047-001/140-B
(THATI) 		1705006047NRG24260720230623180 26/07/2023 ravindra 1705006047WL021292 ravindra 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675917 ravindra (000000)
26 BADARWAS MP-05-006-047-001/149-D
(THATI) 		1705006047NRG24260720230623187 26/07/2023 neetesh 1705006047WL021292 neetesh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675917 neetesh (000000)
27 BADARWAS MP-05-006-047-001/172-B
(THATI) 		1705006047NRG24260720230623199 26/07/2023 rambeer 1705006047WL021292 rambeer 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675917 rambeer (000000)
28 BADARWAS MP-05-006-047-001/181-A
(THATI) 		1705006047NRG24260720230623201 26/07/2023 gopal 1705006047WL021292 gopal 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675917 gopal (000000)
29 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24260720230623210 26/07/2023 harbeer 1705006047WL021292 harbeer 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675917 harbeer (000000)
30 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24260720230623215 26/07/2023 manoj 1705006047WL021292 manoj 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675917 manoj (000000)
SubTotal 10608 10608
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_260723FTO_188860 Punjab National Bank PUNB0206900 KHAREH 4199
2 BADARWAS MP1705006_260723FTO_188860 Punjab National Bank PUNB0210400 INDAR 13260
3 BADARWAS MP1705006_260723FTO_188860 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 BADARWAS MP1705006_260723FTO_188860 State Bank of India SBIN0030120 BADARWAS 2652
5 BADARWAS MP1705006_260723FTO_188860 State Bank of India SBIN0030171 RANNOD 8398
6 BADARWAS MP1705006_260723FTO_188860 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
7 BADARWAS MP1705006_260723FTO_188860 India Post Payments Bank IPOS0000001 Shivpuri 10608

Download In Excel