Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:45:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_060524APB_FTO_28089
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-05-002-035-001/2
(THEH) 		1705002000NRG25060520240165090 06/05/2024 Sandeep Aadiwasi 1705002WL006858 Sandeep Aadiwasi 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740884336 SandeepAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-035-001/330
(THEH) 		1705002000NRG25060520240165089 06/05/2024 Kiran Bai Adiwasi 1705002WL006857 Kiran Bai Adiwasi 00354 PUNB0313500 1458 1458 Processed 10/05/2024 740884336 KiranBaiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
3 SHIVPURI MP-05-002-035-001/62-C
(THEH) 		1705002000NRG25060520240165093 06/05/2024 Karan Adiwasi 1705002WL006858 Karan Adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740884336 KaranAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 SHIVPURI MP-05-002-035-001/45-A
(THEH) 		1705002000NRG25060520240165092 06/05/2024 Kajal Adiwashi 1705002WL006858 Kajal Adiwashi 00553 INDB0000485 1458 1458 Processed 10/05/2024 740884336 KajalAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002002NRG25050520240157607 06/05/2024 bhagwan singh 1705002002WL006514 bhagwan singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740884336 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-002-001/449
(GURAWAL) 		1705002002NRG25050520240157608 06/05/2024 geeta 1705002002WL006514 geeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740884336 geeta MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002002NRG25050520240157609 06/05/2024 pooja 1705002002WL006514 pooja 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740884336 pooja MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002002NRG25050520240157610 06/05/2024 basant 1705002002WL006514 basant 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740884336 basant MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002000NRG25060520240165091 06/05/2024 Guddi 1705002WL006858 Guddi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740884336 Guddi MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-035-001/80-C
(THEH) 		1705002000NRG25060520240165094 06/05/2024 Mamta Adiwasi 1705002WL006858 Mamta Adiwasi 00602 SBIN0RRMBGB 1458 1458 Rejected 10/05/2024 740884336 Aadhaar Number not Mapped to Account Number
SubTotal 8748 8748
Total 14580 14580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060524APB_FTO_28089 Central Bank Of India CBIN0280780 SHIVPURI 1458
2 SHIVPURI MP1705002_060524APB_FTO_28089 Punjab National Bank PUNB0313500 SHADORA GAON 1458
3 SHIVPURI MP1705002_060524APB_FTO_28089 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
4 SHIVPURI MP1705002_060524APB_FTO_28089 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
5 SHIVPURI MP1705002_060524APB_FTO_28089 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1458
6 SHIVPURI MP1705002_060524APB_FTO_28089 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1458
7 SHIVPURI MP1705002_060524APB_FTO_28089 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5832

Download In Excel