Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_031223FTO_372445
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-05-002-001-001/460-A
(KHANDI) 		1705002001NRG24031220231110880 03/12/2023 Akash Baghel 1705002001WL038248 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 01/01/2024 318791624 AkashBaghel (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002001NRG24031220231110906 03/12/2023 Bhoora Dhakad 1705002001WL038248 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 01/01/2024 318791624 BhooraDhakad (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24031220231110872 03/12/2023 krishna 1705002001WL038248 krishna 00415 SBIN0030137 1326 1326 Processed 01/01/2024 318791624 krishna (000000)
4 SHIVPURI MP-05-002-001-002/34
(KHANDI) 		1705002001NRG24031220231110910 03/12/2023 jasbant 1705002001WL038248 jasbant 00415 SBIN0030137 1326 1326 Processed 01/01/2024 318791624 jasbant (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002001NRG24031220231110852 03/12/2023 veeru 1705002001WL038248 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318791624 veeru (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-001-001/294-D
(KHANDI) 		1705002001NRG24031220231110854 03/12/2023 Rambaran 1705002001WL038248 Rambaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Rambaran (000000)
7 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24031220231110855 03/12/2023 Ram lata 1705002001WL038248 Ram lata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Ramlata (000000)
8 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24031220231110856 03/12/2023 Ashish Tomar 1705002001WL038248 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 AshishTomar (000000)
9 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24031220231110857 03/12/2023 Sugreev 1705002001WL038248 Sugreev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Sugreev (000000)
10 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24031220231110858 03/12/2023 Raghvendra Tomar 1705002001WL038248 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 RaghvendraTomar (000000)
11 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24031220231110897 03/12/2023 Vicky baghel 1705002001WL038248 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Vickybaghel (000000)
12 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24031220231110898 03/12/2023 Ritik parihar 1705002001WL038248 Ritik parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Ritikparihar (000000)
13 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24031220231110899 03/12/2023 Bhupendra parihar 1705002001WL038248 Bhupendra parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Bhupendraparihar (000000)
14 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24031220231110900 03/12/2023 Ashik jatav 1705002001WL038248 Ashik jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Ashikjatav (000000)
15 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24031220231110901 03/12/2023 Devraj dhakd 1705002001WL038248 Devraj dhakd 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Devrajdhakd (000000)
16 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24031220231110902 03/12/2023 Arendra baghel 1705002001WL038248 Arendra baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Arendrabaghel (000000)
17 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24031220231110903 03/12/2023 Ashish dhakad 1705002001WL038248 Ashish dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318791624 Ashishdhakad (000000)
SubTotal 15912 15912
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_031223FTO_372445 Canara Bank CNRB0006472 MOHNA 1326
2 SHIVPURI MP1705002_031223FTO_372445 Central Bank Of India CBIN0281228 MOHANA 1326
3 SHIVPURI MP1705002_031223FTO_372445 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
4 SHIVPURI MP1705002_031223FTO_372445 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
5 SHIVPURI MP1705002_031223FTO_372445 India Post Payments Bank IPOS0000001 Shivpuri 15912

Download In Excel