Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060523APB_FTO_31192
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-05-002-013-001/221
(DHOLAGARH) 		1705002013NRG24060520230126401 06/05/2023 LOVEKUS 1705002013WL004989 LOVEKUS 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 LOVEKUS PAYTM PAYMENTS BANK LTD(608032)
2 SHIVPURI MP-05-002-020-001/124
(SIKRAWADA) 		1705002020NRG24060520230126411 06/05/2023 SUNEL 1705002020WL004991 SUNEL 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 SUNEL BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24060520230126412 06/05/2023 SOMVATI 1705002020WL004991 SOMVATI 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 SOMVATI BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24060520230126413 06/05/2023 SOMVATI 1705002020WL004991 SOMVATI 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 SOMVATI PUNJAB & SIND BANK(607087)
5 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002020NRG24060520230126414 06/05/2023 SOMVATI 1705002020WL004991 SOMVATI 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 SOMVATI BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002020NRG24060520230126416 06/05/2023 MITHLESH 1705002020WL004991 MITHLESH 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 MITHLESH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002020NRG24060520230126418 06/05/2023 CHADANI 1705002020WL004991 CHADANI 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 CHADANI BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002020NRG24060520230126417 06/05/2023 santosh 1705002020WL004991 santosh 00048 BKID0008880 1326 1326 Processed 15/05/2023 688299010 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125696 06/05/2023 Lakshmi Rajput 1705002038WL004961 Lakshmi Rajput 00165 IBKL0001564 1326 1326 Processed 15/05/2023 688299010 LakshmiRajput IDBI BANK(607095)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-020-001/608
(SIKRAWADA) 		1705002020NRG24060520230126419 06/05/2023 MOKAM RAWAT 1705002020WL004991 MOKAM RAWAT 00177 IOBA0002420 1326 1326 Processed 15/05/2023 688299010 MOKAMRAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24050520230122317 06/05/2023 baisram 1705002021WL004819 baisram 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688299010 baisram STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24050520230122318 06/05/2023 malakha 1705002021WL004819 malakha 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688299010 malakha BANK OF BARODA(606985)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24050520230122319 06/05/2023 riku 1705002021WL004819 riku 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688299010 riku INDIAN BANK(607105)
14 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24050520230122321 06/05/2023 malti 1705002021WL004819 malti 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688299010 malti STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24050520230122322 06/05/2023 poonam 1705002021WL004819 poonam 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688299010 poonam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24060520230126403 06/05/2023 PRDEEP 1705002013WL004989 PRDEEP 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688299010 PRDEEP STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24060520230126404 06/05/2023 RENU 1705002013WL004989 RENU 00415 SBIN0003215 1326 1326 Processed 16/05/2023 688299010 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002020NRG24060520230126415 06/05/2023 DAMODAR 1705002020WL004991 DAMODAR 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688299010 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SHIVPURI MP-05-002-038-001/13
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125694 06/05/2023 devki 1705002038WL004961 devki 00415 SBIN0010852 1326 1326 Processed 15/05/2023 688299010 devki PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-038-001/13
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125693 06/05/2023 ravindra 1705002038WL004961 ravindra 00415 SBIN0010852 1326 1326 Processed 15/05/2023 688299010 ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-013-001/221
(DHOLAGARH) 		1705002013NRG24060520230126402 06/05/2023 karan 1705002013WL004989 karan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688299010 karan STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24050520230122320 06/05/2023 sanjna 1705002021WL004819 sanjna 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688299010 sanjna STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125691 06/05/2023 Baveeta Adiwasi 1705002038WL004960 Baveeta Adiwasi 00415 SBIN0030086 884 884 Processed 15/05/2023 688299010 BaveetaAdiwasi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125695 06/05/2023 Udaybhan singh rajput 1705002038WL004961 Udaybhan singh rajput 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688299010 Udaybhansinghrajput STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125697 06/05/2023 Tunda 1705002038WL004961 Tunda 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688299010 Tunda STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-038-001/203-B
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125699 06/05/2023 Laxman Singh Pavaiya 1705002038WL004961 Laxman Singh Pavaiya 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688299010 LaxmanSinghPavaiya STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-038-001/48-B
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125704 06/05/2023 Sadhna pavaiya 1705002038WL004961 Sadhna pavaiya 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688299010 Sadhnapavaiya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
28 SHIVPURI MP-05-002-038-001/48
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125703 06/05/2023 Lakshmi 1705002038WL004961 Lakshmi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688299010 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-013-001/111
(DHOLAGARH) 		1705002013NRG24060520230126405 06/05/2023 SOMVATI 1705002013WL004990 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688299010 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-013-001/221
(DHOLAGARH) 		1705002013NRG24060520230126400 06/05/2023 MANGAL 1705002013WL004989 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 MANGAL MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-013-001/221
(DHOLAGARH) 		1705002013NRG24060520230126399 06/05/2023 SATISH 1705002013WL004989 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 SATISH PUNJAB & SIND BANK(607087)
32 SHIVPURI MP-05-002-013-001/310
(DHOLAGARH) 		1705002013NRG24060520230126406 06/05/2023 Raju 1705002013WL004990 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 Raju MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-013-001/68
(DHOLAGARH) 		1705002013NRG24060520230126408 06/05/2023 jamun 1705002013WL004990 jamun 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688299010 jamun INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-013-001/68
(DHOLAGARH) 		1705002013NRG24060520230126407 06/05/2023 SHIVDYAL 1705002013WL004990 SHIVDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688299010 SHIVDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-020-001/106
(SIKRAWADA) 		1705002020NRG24060520230126410 06/05/2023 MEENA 1705002020WL004991 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 MEENA BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-020-001/106
(SIKRAWADA) 		1705002020NRG24060520230126409 06/05/2023 PAVAN 1705002020WL004991 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 PAVAN BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-038-001/100
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125688 06/05/2023 Guddi Bai Adiwasi 1705002038WL004960 Guddi Bai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688299010 GuddiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-038-001/100
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125687 06/05/2023 sughar 1705002038WL004960 sughar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688299010 sughar MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-038-001/11-B
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125689 06/05/2023 Anita Adiwasi 1705002038WL004960 Anita Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688299010 AnitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125690 06/05/2023 Golu Adiwasi 1705002038WL004960 Golu Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688299010 GoluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-038-001/12-B
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125692 06/05/2023 Sukhveer Adiwasi 1705002038WL004960 Sukhveer Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688299010 SukhveerAdiwasi MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125698 06/05/2023 pista bai 1705002038WL004961 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 pistabai MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-038-001/48
(RAIPUR DHAMKAN) 		1705002038NRG24060520230125702 06/05/2023 jagdish 1705002038WL004961 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299010 jagdish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060523APB_FTO_31192 Bank of India BKID0008880 SHIVPURI 10608
2 SHIVPURI MP1705002_060523APB_FTO_31192 IDBI Bank IBKL0001564 SHIVPURI 1326
3 SHIVPURI MP1705002_060523APB_FTO_31192 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_060523APB_FTO_31192 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
5 SHIVPURI MP1705002_060523APB_FTO_31192 Punjab National Bank PUNB0312700 SHIVPURI 3978
6 SHIVPURI MP1705002_060523APB_FTO_31192 State Bank of India SBIN0003215 SHIVPURI 3978
7 SHIVPURI MP1705002_060523APB_FTO_31192 State Bank of India SBIN0010852 NARWAR 2652
8 SHIVPURI MP1705002_060523APB_FTO_31192 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 8840
9 SHIVPURI MP1705002_060523APB_FTO_31192 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
10 SHIVPURI MP1705002_060523APB_FTO_31192 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
11 SHIVPURI MP1705002_060523APB_FTO_31192 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956
12 SHIVPURI MP1705002_060523APB_FTO_31192 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956

Download In Excel