Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140623FTO_90234
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-05-002-060-001/311
(RATOUR) 		1705002000NRG24140620230376095 14/06/2023 Maneesha 1705002WL013371 Maneesha 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198304 Maneesha (000000)
2 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002000NRG24140620230376127 14/06/2023 saroj 1705002WL013371 saroj 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198304 saroj (000000)
3 SHIVPURI MP-05-002-060-001/461
(RATOUR) 		1705002000NRG24140620230376166 14/06/2023 Atatsingh Dhakad 1705002WL013371 Atatsingh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198304 AtatsinghDhakad (000000)
4 SHIVPURI MP-05-002-060-001/464
(RATOUR) 		1705002000NRG24140620230376173 14/06/2023 Susheela Dhakad 1705002WL013371 Susheela Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198304 SusheelaDhakad (000000)
5 SHIVPURI MP-05-002-060-001/467
(RATOUR) 		1705002000NRG24140620230376179 14/06/2023 Malati Dhakad 1705002WL013371 Malati Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198304 MalatiDhakad (000000)
6 SHIVPURI MP-05-002-062-001/751
(TONGARA) 		1705002062NRG24130620230372761 14/06/2023 Kallo 1705002062WL013222 Kallo 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198304 Kallo (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-060-001/312
(RATOUR) 		1705002000NRG24140620230376097 14/06/2023 Asha 1705002WL013371 Asha 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198304 Asha (000000)
8 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002000NRG24140620230376114 14/06/2023 Kaliram 1705002WL013371 Kaliram 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198304 Kaliram (000000)
9 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002000NRG24140620230376120 14/06/2023 Arun 1705002WL013371 Arun 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198304 Arun (000000)
10 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002000NRG24140620230376139 14/06/2023 hakkibai 1705002WL013371 hakkibai 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198304 hakkibai (000000)
11 SHIVPURI MP-05-002-060-001/462
(RATOUR) 		1705002000NRG24140620230376169 14/06/2023 Suman Dhakad 1705002WL013371 Suman Dhakad 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198304 SumanDhakad (000000)
12 SHIVPURI MP-05-002-060-001/464
(RATOUR) 		1705002000NRG24140620230376172 14/06/2023 Ramcharan Dhakad 1705002WL013371 Ramcharan Dhakad 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198304 RamcharanDhakad (000000)
13 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002067NRG24130620230373613 14/06/2023 KULDEEP RAWAT 1705002067WL013276 KULDEEP RAWAT 00048 BKID0008880 221 221 Processed 17/06/2023 394198304 KULDEEPRAWAT (000000)
14 SHIVPURI MP-05-002-067-001/63-A
(SATERIYA) 		1705002067NRG24130620230373616 14/06/2023 veeru 1705002067WL013276 veeru 00048 BKID0008880 221 221 Processed 17/06/2023 394198304 veeru (000000)
SubTotal 8398 8398
15 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002000NRG24140620230376150 14/06/2023 Kabita 1705002WL013371 Kabita 00078 CNRB0004781 1326 1326 Processed 17/06/2023 394198304 Kabita (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-060-001/469
(RATOUR) 		1705002000NRG24140620230376183 14/06/2023 Sadhana 1705002WL013371 Sadhana 00089 CBIN0281228 1326 1326 Processed 17/06/2023 394198304 Sadhana (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-060-001/465
(RATOUR) 		1705002000NRG24140620230376174 14/06/2023 Dhaniram Dhakad 1705002WL013371 Dhaniram Dhakad 00152 HDFC0000907 1326 1326 Processed 17/06/2023 394198304 DhaniramDhakad (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002000NRG24140620230376104 14/06/2023 KANHAIYA 1705002WL013371 KANHAIYA 00415 SBIN0003215 1326 1326 Rejected 17/06/2023 394198304 Account closed
19 SHIVPURI MP-05-002-067-001/187
(SATERIYA) 		1705002067NRG24130620230373574 14/06/2023 KARANSINGH JATAV 1705002067WL013276 KARANSINGH JATAV 00415 SBIN0003215 221 221 Processed 17/06/2023 394198304 KARANSINGHJATAV (000000)
20 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24130620230373576 14/06/2023 Meghsingh yadav 1705002067WL013276 Meghsingh yadav 00415 SBIN0003215 221 221 Processed 17/06/2023 394198304 Meghsinghyadav (000000)
21 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24130620230373612 14/06/2023 PRADEEP RAWAT 1705002067WL013276 PRADEEP RAWAT 00415 SBIN0003215 221 221 Processed 17/06/2023 394198304 PRADEEPRAWAT (000000)
SubTotal 1989 1989
22 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24140620230374273 14/06/2023 SHILA 1705002035WL013305 SHILA 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198304 SHILA (000000)
23 SHIVPURI MP-05-002-044-001/131
(KOTA) 		1705002044NRG24140620230375001 14/06/2023 KOUSA 1705002044WL013342 KOUSA 00415 SBIN0030086 1105 1105 Processed 17/06/2023 394198304 KOUSA (000000)
24 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002068NRG24130620230373463 14/06/2023 PRATAP ADIWASI 1705002068WL013274 PRATAP ADIWASI 00415 SBIN0030086 884 884 Processed 17/06/2023 394198304 PRATAPADIWASI (000000)
SubTotal 3315 3315
25 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24130620230372760 14/06/2023 RAMDAS 1705002062WL013222 RAMDAS 00415 SBIN0030118 1326 1326 Processed 17/06/2023 394198304 RAMDAS (000000)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-044-001/340
(KOTA) 		1705002044NRG24140620230375004 14/06/2023 arjunlal 1705002044WL013342 arjunlal 00554 KKBK0005911 1105 1105 Processed 17/06/2023 394198304 arjunlal (000000)
SubTotal 1105 1105
27 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002000NRG24140620230376033 14/06/2023 Mukesh Adiwasi 1705002WL013370 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 MukeshAdiwasi (000000)
28 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002000NRG24140620230376036 14/06/2023 shobha 1705002WL013370 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 shobha (000000)
29 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002000NRG24140620230376047 14/06/2023 ramsewak 1705002WL013370 ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 ramsewak (000000)
30 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002000NRG24140620230376058 14/06/2023 Maya Adiwasi 1705002WL013370 Maya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 MayaAdiwasi (000000)
31 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24140620230374264 14/06/2023 KALA 1705002035WL013305 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 KALA (000000)
32 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24140620230374277 14/06/2023 Hariram 1705002035WL013305 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 Hariram (000000)
33 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24140620230374306 14/06/2023 Vati Pal 1705002035WL013305 Vati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 VatiPal (000000)
34 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24140620230374317 14/06/2023 Shanti Baghel 1705002035WL013305 Shanti Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 ShantiBaghel (000000)
35 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24140620230374318 14/06/2023 Rambharat 1705002035WL013305 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 Rambharat (000000)
36 SHIVPURI MP-05-002-035-001/310
(THEH) 		1705002035NRG24140620230374320 14/06/2023 Bato Pal 1705002035WL013305 Bato Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 BatoPal (000000)
37 SHIVPURI MP-05-002-035-001/310
(THEH) 		1705002035NRG24140620230374321 14/06/2023 Kok Singh Baghel 1705002035WL013305 Kok Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 KokSinghBaghel (000000)
38 SHIVPURI MP-05-002-060-001/291
(RATOUR) 		1705002000NRG24140620230376092 14/06/2023 Ramkumar 1705002WL013371 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 Ramkumar (000000)
39 SHIVPURI MP-05-002-060-001/463
(RATOUR) 		1705002000NRG24140620230376171 14/06/2023 Deepa Dhakad 1705002WL013371 Deepa Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 DeepaDhakad (000000)
40 SHIVPURI MP-05-002-060-001/471
(RATOUR) 		1705002000NRG24140620230376187 14/06/2023 Priti Dhakad 1705002WL013371 Priti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198304 PritiDhakad (000000)
SubTotal 18564 18564
41 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002000NRG24140620230376117 14/06/2023 manisha 1705002WL013371 manisha 00662 BDBL0001373 1326 1326 Processed 17/06/2023 394198304 manisha (000000)
42 SHIVPURI MP-05-002-060-001/453
(RATOUR) 		1705002000NRG24140620230376165 14/06/2023 Rani 1705002WL013371 Rani 00662 BDBL0001373 1326 1326 Processed 17/06/2023 394198304 Rani (000000)
SubTotal 2652 2652
43 SHIVPURI MP-05-002-067-001/123-A
(SATERIYA) 		1705002067NRG24130620230373565 14/06/2023 mansingh 1705002067WL013276 mansingh 00688 FINO0001001 221 221 Processed 17/06/2023 394198304 mansingh (000000)
SubTotal 221 221
44 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24140620230374319 14/06/2023 Mamta Pal 1705002035WL013305 Mamta Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198304 MamtaPal (000000)
SubTotal 1326 1326
Total 50830 50830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140623FTO_90234 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_140623FTO_90234 Bank of India BKID0008880 SHIVPURI 8398
3 SHIVPURI MP1705002_140623FTO_90234 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_140623FTO_90234 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_140623FTO_90234 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_140623FTO_90234 State Bank of India SBIN0003215 SHIVPURI 1989
7 SHIVPURI MP1705002_140623FTO_90234 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3315
8 SHIVPURI MP1705002_140623FTO_90234 State Bank of India SBIN0030118 POHRI 1326
9 SHIVPURI MP1705002_140623FTO_90234 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1105
10 SHIVPURI MP1705002_140623FTO_90234 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
11 SHIVPURI MP1705002_140623FTO_90234 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
12 SHIVPURI MP1705002_140623FTO_90234 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304
13 SHIVPURI MP1705002_140623FTO_90234 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
14 SHIVPURI MP1705002_140623FTO_90234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
15 SHIVPURI MP1705002_140623FTO_90234 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel