Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_081023FTO_309206
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-05-002-043-001/301-A
(KARAI) 		1705002043NRG24081020230901410 08/10/2023 SANTOSH 1705002043WL031874 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307070119 SANTOSH (000000)
2 SHIVPURI MP-05-002-043-001/5-A
(KARAI) 		1705002043NRG24081020230901428 08/10/2023 Tejsingh 1705002043WL031874 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307070119 Tejsingh (000000)
3 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24081020230901429 08/10/2023 Girja shankar 1705002043WL031874 Girja shankar 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 Account closed
4 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24081020230901614 08/10/2023 MANISHA 1705002073WL031880 MANISHA 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 307070119 MANISHA (000000)
SubTotal 4862 4862
5 SHIVPURI MP-05-002-043-001/577
(KARAI) 		1705002043NRG24081020230901433 08/10/2023 Altaf 1705002043WL031874 Altaf 00415 SBIN0003215 1326 1326 Processed 09/11/2023 307070119 Altaf (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24081020230902765 08/10/2023 GEETA 1705002033WL031912 GEETA 00415 SBIN0030086 884 884 Processed 09/11/2023 307070119 GEETA (000000)
7 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24081020230902772 08/10/2023 rekha dhakad 1705002033WL031912 rekha dhakad 00415 SBIN0030086 884 884 Processed 09/11/2023 307070119 rekhadhakad (000000)
8 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24081020230902780 08/10/2023 MELARAM 1705002033WL031912 MELARAM 00415 SBIN0030086 663 663 Processed 09/11/2023 307070119 MELARAM (000000)
9 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24081020230902781 08/10/2023 KESKALI PAL 1705002033WL031912 KESKALI PAL 00415 SBIN0030086 884 884 Processed 09/11/2023 307070119 KESKALIPAL (000000)
10 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24081020230902788 08/10/2023 VASANTI 1705002033WL031912 VASANTI 00415 SBIN0030086 663 663 Processed 09/11/2023 307070119 VASANTI (000000)
11 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24081020230902789 08/10/2023 VASANTI 1705002033WL031912 VASANTI 00415 SBIN0030086 663 663 Processed 09/11/2023 307070119 VASANTI (000000)
12 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24081020230901408 08/10/2023 suaa 1705002043WL031874 suaa 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307070119 suaa (000000)
13 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24081020230901619 08/10/2023 NITESH 1705002073WL031880 NITESH 00415 SBIN0030086 884 884 Processed 09/11/2023 307070119 NITESH (000000)
14 SHIVPURI MP-05-002-042-001/167
(GANGORA) 		1705002042NRG24081020230903468 08/10/2023 Imratsingh 1705002042WL031930 Imratsingh 00419 SBIN0030086 1326 1326 Processed 09/11/2023 307070119 Imratsingh (000000)
SubTotal 8177 8177
15 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24081020230901483 08/10/2023 Dangal 1705002043WL031874 Dangal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307070119 Dangal (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002043NRG24081020230901455 08/10/2023 Raju Adiwasi 1705002043WL031874 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307070119 RajuAdiwasi (000000)
17 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002043NRG24081020230901463 08/10/2023 Mast Adiwasi 1705002043WL031874 Mast Adiwasi 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
18 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG24081020230901481 08/10/2023 Ranjeet 1705002043WL031874 Ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 307070119 Ranjeet (000000)
19 SHIVPURI MP-05-002-043-002/728
(KARAI) 		1705002043NRG24081020230901490 08/10/2023 Banti 1705002043WL031874 Banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307070119 Banti (000000)
20 SHIVPURI MP-05-002-043-003/515
(KARAI) 		1705002043NRG24081020230901501 08/10/2023 Sunman 1705002043WL031874 Sunman 00688 FINO0001446 1326 1326 Processed 09/11/2023 307070119 Sunman (000000)
SubTotal 6630 6630
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_081023FTO_309206 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
2 SHIVPURI MP1705002_081023FTO_309206 State Bank of India SBIN0003215 SHIVPURI 1326
3 SHIVPURI MP1705002_081023FTO_309206 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6851
4 SHIVPURI MP1705002_081023FTO_309206 STATE BANK OF INDORE SBIN0030086 Shivpuri 1326
5 SHIVPURI MP1705002_081023FTO_309206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SHIVPURI MP1705002_081023FTO_309206 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel