Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290923FTO_295138
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-05-002-030-002/364-B
(CHANDANPURA) 		1705002030NRG24290920230867535 29/09/2023 suman 1705002030WL030866 suman 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295275118 suman (000000)
2 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002030NRG24290920230867537 29/09/2023 neetu 1705002030WL030866 neetu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295275118 neetu (000000)
3 SHIVPURI MP-05-002-058-001/405
(TANPUR) 		1705002000NRG24290920230868667 29/09/2023 Jasdeep singh 1705002WL030894 Jasdeep singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295275118 Jasdeepsingh (000000)
4 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002000NRG24290920230868787 29/09/2023 MANGAL 1705002WL030902 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295275118 MANGAL (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002000NRG24290920230868697 29/09/2023 balfi verma 1705002WL030896 balfi verma 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 295275118 balfiverma (000000)
6 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002000NRG24290920230868696 29/09/2023 dilip verma 1705002WL030896 dilip verma 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 295275118 dilipverma (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002000NRG24290920230868694 29/09/2023 VIJAY Singh 1705002WL030896 VIJAY Singh 00089 CBIN0280780 1326 1326 Processed 09/11/2023 295275118 VIJAYSingh (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002056NRG24290920230868735 29/09/2023 UDHAM DHAKD 1705002056WL030901 UDHAM DHAKD 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295275118 UDHAMDHAKD (000000)
9 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24290920230868737 29/09/2023 VINOD DHAKAD 1705002056WL030901 VINOD DHAKAD 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295275118 VINODDHAKAD (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-030-002/364-B
(CHANDANPURA) 		1705002030NRG24290920230867534 29/09/2023 shreekrishna 1705002030WL030866 shreekrishna 00349 PSIB0000492 1326 1326 Processed 09/11/2023 295275118 shreekrishna (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002030NRG24290920230867533 29/09/2023 Lila dhakad 1705002030WL030866 Lila dhakad 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295275118 Liladhakad (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002030NRG24290920230867532 29/09/2023 mangal dhakad 1705002030WL030866 mangal dhakad 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295275118 mangaldhakad (000000)
13 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002030NRG24290920230867536 29/09/2023 ramsevak dhakad 1705002030WL030866 ramsevak dhakad 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295275118 ramsevakdhakad (000000)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-049-003/45-A
(THARRA) 		1705002000NRG24290920230868721 29/09/2023 MAHESH KUSHWAH 1705002WL030896 MAHESH KUSHWAH 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295275118 MAHESHKUSHWAH (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-049-001/33-A
(THARRA) 		1705002000NRG24290920230868699 29/09/2023 lakan 1705002WL030896 lakan 00468 UBIN0543179 1326 1326 Processed 09/11/2023 295275118 lakan (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002005NRG24280920230866066 29/09/2023 rambabu 1705002005WL030829 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 rambabu (000000)
17 SHIVPURI MP-05-002-005-001/187-C
(BHANGAD) 		1705002005NRG24280920230866077 29/09/2023 kaptan 1705002005WL030829 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 kaptan (000000)
18 SHIVPURI MP-05-002-005-001/245
(BHANGAD) 		1705002005NRG24280920230866097 29/09/2023 Ganga 1705002005WL030829 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 Ganga (000000)
19 SHIVPURI MP-05-002-005-001/39-B
(BHANGAD) 		1705002005NRG24280920230865897 29/09/2023 ramvaran 1705002005WL030824 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 ramvaran (000000)
20 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24280920230866106 29/09/2023 SAVITRI 1705002005WL030829 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 SAVITRI (000000)
21 SHIVPURI MP-05-002-005-001/56-C
(BHANGAD) 		1705002005NRG24280920230866112 29/09/2023 VINDRA 1705002005WL030829 VINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 VINDRA (000000)
22 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002035NRG24280920230866285 29/09/2023 Anega 1705002035WL030836 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295275118 Anega (000000)
SubTotal 9282 9282
23 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002000NRG24290920230868705 29/09/2023 BANTI 1705002WL030896 BANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295275118 BANTI (000000)
24 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002000NRG24290920230868768 29/09/2023 DAHRA RAWAT 1705002WL030902 DAHRA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 295275118 DAHRARAWAT (000000)
SubTotal 2652 2652
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290923FTO_295138 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_290923FTO_295138 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_290923FTO_295138 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_290923FTO_295138 Indian Bank IDIB000S669 SHIVPURI 2652
5 SHIVPURI MP1705002_290923FTO_295138 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_290923FTO_295138 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_290923FTO_295138 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_290923FTO_295138 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_290923FTO_295138 Union Bank of India UBIN0543179 SIRSOUD 1326
10 SHIVPURI MP1705002_290923FTO_295138 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
11 SHIVPURI MP1705002_290923FTO_295138 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
12 SHIVPURI MP1705002_290923FTO_295138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel