Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:36:16 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_030424APB_FTO_3317
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-05-002-028-001/158-A
(GUGARIPURA) 		1705002028NRG24030420241538697 03/04/2024 Pinki Kushawah 1705002028WL057421 Pinki Kushawah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 PinkiKushawah STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-028-001/158-A
(GUGARIPURA) 		1705002028NRG24030420241538696 03/04/2024 Rajendra Kushwah 1705002028WL057421 Rajendra Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 RajendraKushwah BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24030420241538699 03/04/2024 MANSINGH 1705002028WL057421 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 MANSINGH BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG24030420241538701 03/04/2024 Manisha 1705002028WL057421 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 Manisha BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG24030420241538705 03/04/2024 kamlesh rawat 1705002028WL057421 kamlesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 kamleshrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG24030420241538704 03/04/2024 mahendra rawat 1705002028WL057421 mahendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG24030420241538706 03/04/2024 Pancham 1705002028WL057421 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 Pancham BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24030420241538709 03/04/2024 bharat 1705002028WL057422 bharat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 bharat INDIAN BANK(607105)
9 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24030420241538710 03/04/2024 tara 1705002028WL057422 tara 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 tara BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG24030420241538717 03/04/2024 Balvant Parihar 1705002028WL057422 Balvant Parihar 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 BalvantParihar BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002028NRG24030420241538720 03/04/2024 Varsha Jatav 1705002028WL057422 Varsha Jatav 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 VarshaJatav BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002028NRG24030420241538719 03/04/2024 Vinod Jatav 1705002028WL057422 Vinod Jatav 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 VinodJatav BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-002/71-A
(GUGARIPURA) 		1705002028NRG24030420241538738 03/04/2024 kiran jatav 1705002028WL057422 kiran jatav 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397850690 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG24030420241538693 03/04/2024 dhanti kushwah 1705002028WL057421 dhanti kushwah 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 dhantikushwah BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24030420241538700 03/04/2024 SOUKEEN 1705002028WL057421 SOUKEEN 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 SOUKEEN BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24030420241538716 03/04/2024 LAXMAN 1705002028WL057422 LAXMAN 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 LAXMAN BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-028-002/102-D
(GUGARIPURA) 		1705002028NRG24030420241538723 03/04/2024 ravil kushwah 1705002028WL057422 ravil kushwah 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 ravilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG24030420241538725 03/04/2024 Pista 1705002028WL057422 Pista 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 Pista MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG24030420241538727 03/04/2024 Ramshri 1705002028WL057422 Ramshri 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 Ramshri BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002028NRG24030420241538730 03/04/2024 harishankar 1705002028WL057422 harishankar 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-028-002/261
(GUGARIPURA) 		1705002028NRG24030420241538731 03/04/2024 Ajay 1705002028WL057422 Ajay 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-028-002/261-C
(GUGARIPURA) 		1705002028NRG24030420241538734 03/04/2024 Pratap Singh Kushwah 1705002028WL057422 Pratap Singh Kushwah 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 PratapSinghKushwah BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002028NRG24030420241538735 03/04/2024 kiran 1705002028WL057422 kiran 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 kiran BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002028NRG24030420241538736 03/04/2024 naval singh 1705002028WL057422 naval singh 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 navalsingh BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-028-002/90-D
(GUGARIPURA) 		1705002028NRG24030420241538741 03/04/2024 sugarsingh 1705002028WL057422 sugarsingh 00048 BKID0008880 1326 1326 Processed 19/04/2024 397850690 sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
26 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG24030420241538692 03/04/2024 yasvant kushwah 1705002028WL057421 yasvant kushwah 00078 CNRB0004781 1326 1326 Processed 19/04/2024 397850690 yasvantkushwah CANARA BANK(508532)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-028-002/102-D
(GUGARIPURA) 		1705002028NRG24030420241538724 03/04/2024 malti kushwah 1705002028WL057422 malti kushwah 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397850690 maltikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-028-002/71-A
(GUGARIPURA) 		1705002028NRG24030420241538737 03/04/2024 Naresh jatav 1705002028WL057422 Naresh jatav 00177 IOBA0002420 1326 1326 Processed 19/04/2024 397850690 Nareshjatav BANK OF INDIA(508505)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG24030420241538712 03/04/2024 Subhash 1705002028WL057422 Subhash 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397850690 Subhash BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG24030420241538711 03/04/2024 SUBHASH 1705002028WL057422 SUBHASH 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397850690 SUBHASH PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-028-001/54
(GUGARIPURA) 		1705002028NRG24030420241538713 03/04/2024 PARMAL 1705002028WL057422 PARMAL 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397850690 PARMAL PUNJAB & SIND BANK(607087)
32 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002028NRG24030420241538718 03/04/2024 Brajmohan Jatav 1705002028WL057422 Brajmohan Jatav 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397850690 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG24030420241538726 03/04/2024 shukiya kushwah 1705002028WL057422 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397850690 shukiyakushwah PUNJAB & SIND BANK(607087)
34 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002028NRG24030420241538732 03/04/2024 Pillu Kushwah 1705002028WL057422 Pillu Kushwah 00349 PSIB0000492 1326 1326 Processed 19/04/2024 397850690 PilluKushwah PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
35 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG24030420241538694 03/04/2024 MOHARSINGH 1705002028WL057421 MOHARSINGH 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397850690 MOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG24030420241538695 03/04/2024 SUNITA 1705002028WL057421 SUNITA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397850690 SUNITA STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG24030420241538708 03/04/2024 kiran pal 1705002028WL057422 kiran pal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397850690 kiranpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SHIVPURI MP-05-002-028-001/163-A
(GUGARIPURA) 		1705002028NRG24030420241538698 03/04/2024 moharsingh kushwah 1705002028WL057421 moharsingh kushwah 00415 SBIN0030517 1326 1326 Processed 19/04/2024 397850690 moharsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24030420241538728 03/04/2024 ummeda kushwah 1705002028WL057422 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 19/04/2024 397850690 ummedakushwah UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002028NRG24030420241538729 03/04/2024 Damodar 1705002028WL057422 Damodar 00468 UBIN0561321 1326 1326 Processed 19/04/2024 397850690 Damodar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002000NRG24030420241538745 03/04/2024 Mamta Adiwasi 1705002WL057424 Mamta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002000NRG24030420241538744 03/04/2024 Mamta Adiwasi 1705002WL057424 Mamta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-003-001/48-A
(IMALIYA) 		1705002000NRG24030420241538746 03/04/2024 Rajkumari Adiwasi 1705002WL057424 Rajkumari Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 RajkumariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-003-001/48-A
(IMALIYA) 		1705002000NRG24030420241538747 03/04/2024 Rajkumari Adiwasi 1705002WL057424 Rajkumari Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 RajkumariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002000NRG24030420241538749 03/04/2024 Kajal Adiwasi 1705002WL057424 Kajal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002000NRG24030420241538748 03/04/2024 Kajal Adiwasi 1705002WL057424 Kajal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-028-002/90-D
(GUGARIPURA) 		1705002028NRG24030420241538742 03/04/2024 rani kushwah 1705002028WL057422 rani kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397850690 ranikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
48 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG24030420241538703 03/04/2024 LATA PAL 1705002028WL057421 LATA PAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 LATAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG24030420241538702 03/04/2024 meharbaan pal 1705002028WL057421 meharbaan pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 meharbaanpal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG24030420241538707 03/04/2024 Ramratan pal 1705002028WL057422 Ramratan pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 Ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-028-001/93-C
(GUGARIPURA) 		1705002028NRG24030420241538714 03/04/2024 patiram rajak 1705002028WL057422 patiram rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 patiramrajak INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-028-001/93-C
(GUGARIPURA) 		1705002028NRG24030420241538715 03/04/2024 seema rajak 1705002028WL057422 seema rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 seemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-028-001/959-B
(GUGARIPURA) 		1705002028NRG24030420241538721 03/04/2024 Mangleshwari 1705002028WL057422 Mangleshwari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 Mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-028-001/959-C
(GUGARIPURA) 		1705002028NRG24030420241538722 03/04/2024 Dhamendra Singh Parihar 1705002028WL057422 Dhamendra Singh Parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 DhamendraSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002028NRG24030420241538733 03/04/2024 Dulari Kushwah 1705002028WL057422 Dulari Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 DulariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG24030420241538739 03/04/2024 girraj kushwah 1705002028WL057422 girraj kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 girrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG24030420241538740 03/04/2024 nandkishor 1705002028WL057422 nandkishor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850690 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030424APB_FTO_3317 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17238
2 SHIVPURI MP1705002_030424APB_FTO_3317 Bank of India BKID0008880 SHIVPURI 15912
3 SHIVPURI MP1705002_030424APB_FTO_3317 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_030424APB_FTO_3317 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_030424APB_FTO_3317 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 SHIVPURI MP1705002_030424APB_FTO_3317 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
7 SHIVPURI MP1705002_030424APB_FTO_3317 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_030424APB_FTO_3317 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
9 SHIVPURI MP1705002_030424APB_FTO_3317 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
10 SHIVPURI MP1705002_030424APB_FTO_3317 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
11 SHIVPURI MP1705002_030424APB_FTO_3317 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_030424APB_FTO_3317 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
13 SHIVPURI MP1705002_030424APB_FTO_3317 India Post Payments Bank IPOS0000001 Shivpuri 13260

Download In Excel