Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:30:57 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_120524APB_FTO_32506
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-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG25110520240195146 12/05/2024 CHANDAN SINGH 1705002052WL008501 CHANDAN SINGH 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 819040736 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-052-002/285
(BHAVKHEDI) 		1705002052NRG25110520240195152 12/05/2024 CHARAT SINGH 1705002052WL008501 CHARAT SINGH 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 819040736 CHARATSINGH BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-052-002/288
(BHAVKHEDI) 		1705002052NRG25110520240195154 12/05/2024 rani 1705002052WL008501 rani 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 819040736 rani BANK OF BARODA(606985)
SubTotal 4374 4374
4 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG25110520240195126 12/05/2024 padam giri 1705002052WL008501 padam giri 00048 BKID0008880 1458 1458 Processed 15/05/2024 819040736 padamgiri BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG25110520240195127 12/05/2024 sunita 1705002052WL008501 sunita 00048 BKID0008880 1458 1458 Processed 15/05/2024 819040736 sunita UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG25110520240195131 12/05/2024 lalli yadav 1705002052WL008501 lalli yadav 00048 BKID0008880 1458 1458 Processed 15/05/2024 819040736 lalliyadav FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG25110520240195143 12/05/2024 PARVATI YADAV 1705002052WL008501 PARVATI YADAV 00048 BKID0008880 1458 1458 Processed 15/05/2024 819040736 PARVATIYADAV FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG25110520240195142 12/05/2024 SURENDRA YADAV 1705002052WL008501 SURENDRA YADAV 00048 BKID0008880 1215 1215 Processed 15/05/2024 819040736 SURENDRAYADAV BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG25110520240195145 12/05/2024 PUKKHO BAI 1705002052WL008501 PUKKHO BAI 00048 BKID0008880 1458 1458 Processed 15/05/2024 819040736 PUKKHOBAI FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-052-002/295
(BHAVKHEDI) 		1705002052NRG25110520240195159 12/05/2024 HEMANT YADAV 1705002052WL008501 HEMANT YADAV 00048 BKID0008880 1458 1458 Processed 15/05/2024 819040736 HEMANTYADAV STATE BANK OF INDIA(508548)
SubTotal 9963 9963
11 SHIVPURI MP-05-002-052-002/257
(BHAVKHEDI) 		1705002052NRG25110520240195138 12/05/2024 chatura 1705002052WL008501 chatura 00176 IDIB000S669 1458 1458 Processed 15/05/2024 819040736 chatura FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-052-002/257
(BHAVKHEDI) 		1705002052NRG25110520240195139 12/05/2024 rambati 1705002052WL008501 rambati 00176 IDIB000S669 1458 1458 Processed 15/05/2024 819040736 rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
13 SHIVPURI MP-05-002-052-002/294
(BHAVKHEDI) 		1705002052NRG25110520240195158 12/05/2024 mohan singh 1705002052WL008501 mohan singh 00349 PSIB0000492 1458 1458 Processed 15/05/2024 819040736 mohansingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
14 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG25110520240195144 12/05/2024 VIRENDRA YADAV 1705002052WL008501 VIRENDRA YADAV 00354 PUNB0312700 1458 1458 Processed 15/05/2024 819040736 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
15 SHIVPURI MP-05-002-052-002/177
(BHAVKHEDI) 		1705002052NRG25110520240195133 12/05/2024 reenactment parihar 1705002052WL008501 reenactment parihar 00415 SBIN0003215 1458 1458 Processed 15/05/2024 819040736 reenactmentparihar STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-052-002/290
(BHAVKHEDI) 		1705002052NRG25110520240195157 12/05/2024 indro 1705002052WL008501 indro 00415 SBIN0003215 1458 1458 Processed 15/05/2024 819040736 indro STATE BANK OF INDIA(508548)
SubTotal 2916 2916
17 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG25110520240195128 12/05/2024 jawalasingh 1705002052WL008501 jawalasingh 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 jawalasingh FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG25110520240195129 12/05/2024 sarswati 1705002052WL008501 sarswati 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 sarswati STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG25110520240195130 12/05/2024 MANSARAM yadav 1705002052WL008501 MANSARAM yadav 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 MANSARAMyadav STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG25110520240195132 12/05/2024 Mangalsingh yadav 1705002052WL008501 Mangalsingh yadav 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 Mangalsinghyadav STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG25110520240195147 12/05/2024 SARJU 1705002052WL008501 SARJU 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 SARJU FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG25110520240195149 12/05/2024 KALAVATI PARIHAR 1705002052WL008501 KALAVATI PARIHAR 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 KALAVATIPARIHAR FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG25110520240195150 12/05/2024 GULAB SINGH YADAV 1705002052WL008501 GULAB SINGH YADAV 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 GULABSINGHYADAV STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-052-002/289
(BHAVKHEDI) 		1705002052NRG25110520240195155 12/05/2024 NAVESH 1705002052WL008501 NAVESH 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 NAVESH STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-052-002/295
(BHAVKHEDI) 		1705002052NRG25110520240195160 12/05/2024 kari yadav 1705002052WL008501 kari yadav 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 kariyadav STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-074-001/81
(DABIYA) 		1705002074NRG25110520240195015 12/05/2024 GEEETA 1705002074WL008494 GEEETA 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 GEEETA STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-074-001/81
(DABIYA) 		1705002074NRG25110520240195016 12/05/2024 GEEETA 1705002074WL008494 GEEETA 00415 SBIN0030086 1458 1458 Processed 15/05/2024 819040736 GEEETA STATE BANK OF INDIA(508548)
SubTotal 16038 16038
28 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG25110520240195140 12/05/2024 SUMANT YADAV 1705002052WL008501 SUMANT YADAV 00468 UBIN0543179 1458 1458 Processed 15/05/2024 819040736 SUMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
29 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG25110520240195134 12/05/2024 OMPRAKASH 1705002052WL008501 OMPRAKASH 00468 UBIN0561321 1458 1458 Processed 15/05/2024 819040736 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG25110520240195135 12/05/2024 RUBY 1705002052WL008501 RUBY 00468 UBIN0561321 1458 1458 Processed 15/05/2024 819040736 RUBY FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG25110520240195141 12/05/2024 JANKI BAI YADAV 1705002052WL008501 JANKI BAI YADAV 00468 UBIN0561321 1458 1458 Processed 15/05/2024 819040736 JANKIBAIYADAV UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG25110520240195148 12/05/2024 MEHARWAN 1705002052WL008501 MEHARWAN 00468 UBIN0561321 1458 1458 Processed 15/05/2024 819040736 MEHARWAN FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG25110520240195151 12/05/2024 REVA YADAV 1705002052WL008501 REVA YADAV 00468 UBIN0561321 1458 1458 Processed 15/05/2024 819040736 REVAYADAV UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-052-002/288
(BHAVKHEDI) 		1705002052NRG25110520240195153 12/05/2024 sughar singh 1705002052WL008501 sughar singh 00468 UBIN0561321 1458 1458 Processed 15/05/2024 819040736 sugharsingh UNION BANK OF INDIA(508500)
SubTotal 8748 8748
35 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG25110520240195136 12/05/2024 HATE 1705002052WL008501 HATE 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819040736 HATE MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG25110520240195137 12/05/2024 UNKARI 1705002052WL008501 UNKARI 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819040736 UNKARI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
37 SHIVPURI MP-05-002-052-002/297
(BHAVKHEDI) 		1705002052NRG25110520240195161 12/05/2024 AMLESH YADAV 1705002052WL008501 AMLESH YADAV 00688 FINO0001001 1458 1458 Processed 15/05/2024 819040736 AMLESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
38 SHIVPURI MP-05-002-052-002/290
(BHAVKHEDI) 		1705002052NRG25110520240195156 12/05/2024 kishan 1705002052WL008501 kishan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819040736 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 55161 55161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120524APB_FTO_32506 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4374
2 SHIVPURI MP1705002_120524APB_FTO_32506 Bank of India BKID0008880 SHIVPURI 9963
3 SHIVPURI MP1705002_120524APB_FTO_32506 Indian Bank IDIB000S669 SHIVPURI 2916
4 SHIVPURI MP1705002_120524APB_FTO_32506 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1458
5 SHIVPURI MP1705002_120524APB_FTO_32506 Punjab National Bank PUNB0312700 SHIVPURI 1458
6 SHIVPURI MP1705002_120524APB_FTO_32506 State Bank of India SBIN0003215 SHIVPURI 2916
7 SHIVPURI MP1705002_120524APB_FTO_32506 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 16038
8 SHIVPURI MP1705002_120524APB_FTO_32506 Union Bank of India UBIN0543179 SIRSOUD 1458
9 SHIVPURI MP1705002_120524APB_FTO_32506 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 8748
10 SHIVPURI MP1705002_120524APB_FTO_32506 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2916
11 SHIVPURI MP1705002_120524APB_FTO_32506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
12 SHIVPURI MP1705002_120524APB_FTO_32506 India Post Payments Bank IPOS0000001 Shivpuri 1458

Download In Excel