Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141223APB_FTO_391664
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-05-002-047-001/651
(SINGHNIWAS) 		1705002047NRG24141220231152071 14/12/2023 kalpna rawat 1705002047WL039453 kalpna rawat 00032 UTIB0001022 1326 1326 Processed 01/03/2024 477865149 kalpnarawat INDIAN BANK(607105)
2 SHIVPURI MP-05-002-047-001/651
(SINGHNIWAS) 		1705002047NRG24141220231152073 14/12/2023 kalpna rawat 1705002047WL039453 kalpna rawat 00032 UTIB0001022 1326 1326 Processed 01/03/2024 477865149 kalpnarawat INDIAN BANK(607105)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002047NRG24141220231152083 14/12/2023 rama tawat 1705002047WL039453 rama tawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477865149 ramatawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002047NRG24141220231152085 14/12/2023 rama tawat 1705002047WL039453 rama tawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477865149 ramatawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-047-001/590-A
(SINGHNIWAS) 		1705002047NRG24141220231152068 14/12/2023 jandal 1705002047WL039453 jandal 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 jandal STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-047-001/590-A
(SINGHNIWAS) 		1705002047NRG24141220231152069 14/12/2023 jandal 1705002047WL039453 jandal 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 jandal STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-047-001/695
(SINGHNIWAS) 		1705002047NRG24141220231152074 14/12/2023 Bahadur rawat 1705002047WL039453 Bahadur rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 Bahadurrawat BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-047-001/695
(SINGHNIWAS) 		1705002047NRG24141220231152075 14/12/2023 Bahadur rawat 1705002047WL039453 Bahadur rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 Bahadurrawat BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24141220231152077 14/12/2023 sombati 1705002047WL039453 sombati 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24141220231152080 14/12/2023 sombati 1705002047WL039453 sombati 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-047-001/865
(SINGHNIWAS) 		1705002047NRG24141220231152092 14/12/2023 BAHADUR 1705002047WL039453 BAHADUR 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 BAHADUR BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-047-001/865
(SINGHNIWAS) 		1705002047NRG24141220231152093 14/12/2023 BAHADUR 1705002047WL039453 BAHADUR 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 BAHADUR BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-047-001/866
(SINGHNIWAS) 		1705002047NRG24141220231152095 14/12/2023 Pista rawat 1705002047WL039453 Pista rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 Pistarawat BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-047-001/866
(SINGHNIWAS) 		1705002047NRG24141220231152097 14/12/2023 Pista rawat 1705002047WL039453 Pista rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 477865149 Pistarawat BANK OF INDIA(508505)
SubTotal 13260 13260
15 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24141220231152079 14/12/2023 banwari rawat 1705002047WL039453 banwari rawat 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865149 banwarirawat CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24141220231152076 14/12/2023 banwari rawat 1705002047WL039453 banwari rawat 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865149 banwarirawat CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002047NRG24141220231152082 14/12/2023 anil 1705002047WL039453 anil 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865149 anil BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002047NRG24141220231152084 14/12/2023 anil 1705002047WL039453 anil 00089 CBIN0280780 1326 1326 Processed 01/03/2024 477865149 anil BANK OF INDIA(508505)
SubTotal 5304 5304
19 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24141220231152081 14/12/2023 ramsevak 1705002047WL039453 ramsevak 00176 IDIB000S669 1326 1326 Processed 01/03/2024 477865149 ramsevak FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002047NRG24141220231152078 14/12/2023 ramsevak 1705002047WL039453 ramsevak 00176 IDIB000S669 1326 1326 Processed 01/03/2024 477865149 ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-047-001/856-C
(SINGHNIWAS) 		1705002047NRG24141220231152086 14/12/2023 akhlesh rawat 1705002047WL039453 akhlesh rawat 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865149 akhleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-047-001/856-C
(SINGHNIWAS) 		1705002047NRG24141220231152087 14/12/2023 akhlesh rawat 1705002047WL039453 akhlesh rawat 00415 SBIN0030086 1326 1326 Processed 01/03/2024 477865149 akhleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002047NRG24141220231152088 14/12/2023 hari 1705002047WL039453 hari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865149 hari MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002047NRG24141220231152090 14/12/2023 hari 1705002047WL039453 hari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865149 hari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
25 SHIVPURI MP-05-002-047-001/651
(SINGHNIWAS) 		1705002047NRG24141220231152070 14/12/2023 rashmi rawat 1705002047WL039453 rashmi rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865149 rashmirawat FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-047-001/651
(SINGHNIWAS) 		1705002047NRG24141220231152072 14/12/2023 rashmi rawat 1705002047WL039453 rashmi rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477865149 rashmirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002047NRG24141220231152091 14/12/2023 sagar 1705002047WL039453 sagar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477865149 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002047NRG24141220231152089 14/12/2023 sagar 1705002047WL039453 sagar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477865149 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141223APB_FTO_391664 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_141223APB_FTO_391664 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 SHIVPURI MP1705002_141223APB_FTO_391664 Bank of India BKID0008880 SHIVPURI 13260
4 SHIVPURI MP1705002_141223APB_FTO_391664 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_141223APB_FTO_391664 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_141223APB_FTO_391664 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 SHIVPURI MP1705002_141223APB_FTO_391664 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2652
8 SHIVPURI MP1705002_141223APB_FTO_391664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SHIVPURI MP1705002_141223APB_FTO_391664 India Post Payments Bank IPOS0000001 Shivpuri 2652

Download In Excel