Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130723FTO_166280
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-05-002-019-002/13
(SUND) 		1705002019NRG24130720230574181 13/07/2023 guddi 1705002019WL019431 guddi 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 guddi (000000)
2 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24130720230574177 13/07/2023 KASUMAL 1705002019WL019430 KASUMAL 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 KASUMAL (000000)
3 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24130720230574195 13/07/2023 SANJNA 1705002019WL019431 SANJNA 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 SANJNA (000000)
4 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24130720230574211 13/07/2023 BHAGIRATH 1705002019WL019431 BHAGIRATH 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 BHAGIRATH (000000)
5 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24130720230574216 13/07/2023 KASHI 1705002019WL019431 KASHI 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 KASHI (000000)
6 SHIVPURI MP-05-002-019-004/33
(SUND) 		1705002019NRG24130720230574218 13/07/2023 laxman 1705002019WL019431 laxman 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 laxman (000000)
7 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24130720230574219 13/07/2023 Keshav Rawat 1705002019WL019431 Keshav Rawat 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 KeshavRawat (000000)
8 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24130720230575076 13/07/2023 kelash 1705002027WL019458 kelash 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 kelash (000000)
9 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24130720230575083 13/07/2023 angad kushwah 1705002027WL019458 angad kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 angadkushwah (000000)
10 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24130720230575085 13/07/2023 atar singh kushwah 1705002027WL019458 atar singh kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 atarsinghkushwah (000000)
11 SHIVPURI MP-05-002-027-001/298-C
(MUDERI) 		1705002027NRG24130720230575088 13/07/2023 narendra kushwah 1705002027WL019458 narendra kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 narendrakushwah (000000)
12 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24130720230575092 13/07/2023 sonu 1705002027WL019458 sonu 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 sonu (000000)
13 SHIVPURI MP-05-002-027-001/629-B
(MUDERI) 		1705002027NRG24130720230575099 13/07/2023 sunil kushwah 1705002027WL019458 sunil kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 sunilkushwah (000000)
14 SHIVPURI MP-05-002-027-001/688
(MUDERI) 		1705002027NRG24130720230575103 13/07/2023 sonu kushwah 1705002027WL019458 sonu kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 sonukushwah (000000)
15 SHIVPURI MP-05-002-027-001/696
(MUDERI) 		1705002027NRG24130720230575120 13/07/2023 lakshman kushwah 1705002027WL019458 lakshman kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050999694 lakshmankushwah (000000)
16 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574386 13/07/2023 MAKHAN KUSHWAH 1705002055WL019439 MAKHAN KUSHWAH 00048 BKID0008880 1105 1105 Processed 19/07/2023 050999694 MAKHANKUSHWAH (000000)
SubTotal 20995 20995
17 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24130720230575081 13/07/2023 balu kushwah 1705002027WL019458 balu kushwah 00089 CBIN0280780 1326 1326 Processed 19/07/2023 050999694 balukushwah (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574395 13/07/2023 CHHOLU KUSHWAH 1705002055WL019439 CHHOLU KUSHWAH 00176 IDIB000S669 1105 1105 Processed 19/07/2023 050999694 CHHOLUKUSHWAH (000000)
SubTotal 1105 1105
19 SHIVPURI MP-05-002-027-001/689-C
(MUDERI) 		1705002027NRG24130720230575107 13/07/2023 sonu kushwah 1705002027WL019458 sonu kushwah 00354 PUNB0312700 1326 1326 Processed 19/07/2023 050999694 sonukushwah (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574560 13/07/2023 BALRAM YADAV 1705002055WL019442 BALRAM YADAV 00468 UBIN0543179 1326 1326 Processed 19/07/2023 050999694 BALRAMYADAV (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574554 13/07/2023 MALTI YADAV 1705002055WL019442 MALTI YADAV 00468 UBIN0561321 1105 1105 Processed 19/07/2023 050999694 MALTIYADAV (000000)
22 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574556 13/07/2023 BHUPAT SINGH KUSHWAH 1705002055WL019442 BHUPAT SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 050999694 BHUPATSINGHKUSHWAH (000000)
SubTotal 2431 2431
23 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24130720230574235 13/07/2023 ANANDI ADIWASI 1705002019WL019431 ANANDI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999694 ANANDIADIWASI (000000)
SubTotal 1326 1326
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130723FTO_166280 Bank of India BKID0008880 SHIVPURI 20995
2 SHIVPURI MP1705002_130723FTO_166280 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_130723FTO_166280 Indian Bank IDIB000S669 SHIVPURI 1105
4 SHIVPURI MP1705002_130723FTO_166280 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_130723FTO_166280 Union Bank of India UBIN0543179 SIRSOUD 1326
6 SHIVPURI MP1705002_130723FTO_166280 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
7 SHIVPURI MP1705002_130723FTO_166280 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326

Download In Excel