Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050423FTO_3474
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-05-002-049-001/134
(THARRA) 		1705002000NRG23050420231141869 05/04/2023 Kamla bai 1705002WL064887 Kamla bai 00048 BKID0008880 1224 1224 Processed 12/05/2023 640608207 Kamlabai (000000)
2 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG23050420231141947 05/04/2023 rajesh verma 1705002WL064887 rajesh verma 00048 BKID0008880 1224 1224 Processed 12/05/2023 640608207 rajeshverma (000000)
3 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23050420231141985 05/04/2023 BHABUTI 1705002055WL064888 BHABUTI 00048 BKID0008880 816 816 Processed 12/05/2023 640608207 BHABUTI (000000)
SubTotal 3264 3264
4 SHIVPURI MP-05-002-040-001/511
(KHUTELA) 		1705002040NRG23050420231141704 05/04/2023 Suresh Jatav 1705002040WL064876 Suresh Jatav 00078 CNRB0017905 1224 1224 Processed 12/05/2023 640608207 SureshJatav (000000)
SubTotal 1224 1224
5 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002000NRG23050420231141881 05/04/2023 RAMBKEEL 1705002WL064887 RAMBKEEL 00089 CBIN0280780 1224 1224 Processed 12/05/2023 640608207 RAMBKEEL (000000)
SubTotal 1224 1224
6 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG23050420231141939 05/04/2023 FOOBATI 1705002WL064887 FOOBATI 00176 IDIB000S669 1224 1224 Processed 12/05/2023 640608207 FOOBATI (000000)
7 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG23050420231141938 05/04/2023 HAKIM 1705002WL064887 HAKIM 00176 IDIB000S669 1224 1224 Processed 12/05/2023 640608207 HAKIM (000000)
8 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG23050420231141972 05/04/2023 LALLU KUSHWAH 1705002055WL064888 LALLU KUSHWAH 00176 IDIB000S669 816 816 Processed 12/05/2023 640608207 LALLUKUSHWAH (000000)
SubTotal 3264 3264
9 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG23050420231141930 05/04/2023 blbeer 1705002WL064887 blbeer 00354 PUNB0031610 1224 1224 Processed 13/05/2023 640608207 blbeer (000000)
10 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG23050420231141931 05/04/2023 kusum 1705002WL064887 kusum 00354 PUNB0031610 1224 1224 Processed 13/05/2023 640608207 kusum (000000)
SubTotal 2448 2448
11 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG23050420231141948 05/04/2023 harishankar verma 1705002WL064887 harishankar verma 00354 PUNB0312700 1224 1224 Processed 13/05/2023 640608207 harishankarverma (000000)
SubTotal 1224 1224
12 SHIVPURI MP-05-002-040-001/501
(KHUTELA) 		1705002040NRG23050420231141703 05/04/2023 manoj jatav 1705002040WL064876 manoj jatav 00415 SBIN0003215 1224 1224 Processed 12/05/2023 640608207 manojjatav (000000)
13 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002000NRG23050420231141876 05/04/2023 bhalu 1705002WL064887 bhalu 00415 SBIN0003215 1224 1224 Processed 12/05/2023 640608207 bhalu (000000)
14 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG23050420231141949 05/04/2023 ramkumari verma 1705002WL064887 ramkumari verma 00415 SBIN0003215 1224 1224 Processed 12/05/2023 640608207 ramkumariverma (000000)
15 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG23050420231141952 05/04/2023 TANTU 1705002WL064887 TANTU 00415 SBIN0003215 1224 1224 Processed 12/05/2023 640608207 TANTU (000000)
SubTotal 4896 4896
16 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002000NRG23050420231141927 05/04/2023 bhavan 1705002WL064887 bhavan 00468 UBIN0543179 1224 1224 Processed 12/05/2023 640608207 bhavan (000000)
17 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002000NRG23050420231141932 05/04/2023 lavkush 1705002WL064887 lavkush 00468 UBIN0543179 1224 1224 Processed 12/05/2023 640608207 lavkush (000000)
18 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG23050420231141951 05/04/2023 munni verma 1705002WL064887 munni verma 00468 UBIN0543179 1224 1224 Processed 12/05/2023 640608207 munniverma (000000)
SubTotal 3672 3672
19 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG23050420231141872 05/04/2023 JANVED 1705002WL064887 JANVED 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 JANVED (000000)
20 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG23050420231141873 05/04/2023 SARISWAT 1705002WL064887 SARISWAT 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 SARISWAT (000000)
21 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG23050420231141875 05/04/2023 RADHA 1705002WL064887 RADHA 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 RADHA (000000)
22 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG23050420231141874 05/04/2023 SUKHA 1705002WL064887 SUKHA 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 SUKHA (000000)
23 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002000NRG23050420231141884 05/04/2023 PHOOLVATI 1705002WL064887 PHOOLVATI 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 PHOOLVATI (000000)
24 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG23050420231141902 05/04/2023 KAMLESH 1705002WL064887 KAMLESH 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 KAMLESH (000000)
25 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG23050420231141901 05/04/2023 SANJEEV 1705002WL064887 SANJEEV 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 SANJEEV (000000)
26 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002000NRG23050420231141903 05/04/2023 VIKRAM 1705002WL064887 VIKRAM 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 VIKRAM (000000)
27 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG23050420231141907 05/04/2023 asha 1705002WL064887 asha 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 asha (000000)
28 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG23050420231141908 05/04/2023 santos 1705002WL064887 santos 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 santos (000000)
29 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002000NRG23050420231141912 05/04/2023 SUSHILA 1705002WL064887 SUSHILA 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 SUSHILA (000000)
30 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG23050420231141914 05/04/2023 kajal 1705002WL064887 kajal 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 kajal (000000)
31 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG23050420231141915 05/04/2023 rakesh 1705002WL064887 rakesh 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 rakesh (000000)
32 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG23050420231141913 05/04/2023 rambhrt 1705002WL064887 rambhrt 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 rambhrt (000000)
33 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG23050420231141917 05/04/2023 BHARTI 1705002WL064887 BHARTI 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 BHARTI (000000)
34 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG23050420231141916 05/04/2023 VIRENDER 1705002WL064887 VIRENDER 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 VIRENDER (000000)
35 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG23050420231141918 05/04/2023 MANOJ 1705002WL064887 MANOJ 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 MANOJ (000000)
36 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG23050420231141919 05/04/2023 SAVITA 1705002WL064887 SAVITA 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 SAVITA (000000)
37 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG23050420231141920 05/04/2023 PREM 1705002WL064887 PREM 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 PREM (000000)
38 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG23050420231141921 05/04/2023 SUMAN 1705002WL064887 SUMAN 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 SUMAN (000000)
39 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG23050420231141934 05/04/2023 padam 1705002WL064887 padam 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 padam (000000)
40 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG23050420231141935 05/04/2023 vidya 1705002WL064887 vidya 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 vidya (000000)
41 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG23050420231141936 05/04/2023 amrshing 1705002WL064887 amrshing 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 amrshing (000000)
42 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG23050420231141937 05/04/2023 dhanti 1705002WL064887 dhanti 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 dhanti (000000)
43 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002000NRG23050420231141943 05/04/2023 girraj 1705002WL064887 girraj 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 girraj (000000)
44 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG23050420231141945 05/04/2023 davshing 1705002WL064887 davshing 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 davshing (000000)
45 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG23050420231141946 05/04/2023 laxmi 1705002WL064887 laxmi 00468 UBIN0561321 1224 1224 Processed 12/05/2023 640608207 laxmi (000000)
46 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG23050420231141956 05/04/2023 reena 1705002055WL064888 reena 00468 UBIN0561321 816 816 Processed 12/05/2023 640608207 reena (000000)
SubTotal 33864 33864
47 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002000NRG23050420231141942 05/04/2023 SUMAN 1705002WL064887 SUMAN 00688 FINO0001001 1224 1224 Processed 12/05/2023 640608207 SUMAN (000000)
48 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG23050420231141953 05/04/2023 ravi verma 1705002WL064887 ravi verma 00688 FINO0001001 1224 1224 Processed 12/05/2023 640608207 raviverma (000000)
SubTotal 2448 2448
Total 57528 57528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050423FTO_3474 Bank of India BKID0008880 SHIVPURI 3264
2 SHIVPURI MP1705002_050423FTO_3474 Canara Bank CNRB0017905 SINGRAULI II 1224
3 SHIVPURI MP1705002_050423FTO_3474 Central Bank Of India CBIN0280780 SHIVPURI 1224
4 SHIVPURI MP1705002_050423FTO_3474 Indian Bank IDIB000S669 SHIVPURI 3264
5 SHIVPURI MP1705002_050423FTO_3474 Punjab National Bank PUNB0031610 Shivpuri 2448
6 SHIVPURI MP1705002_050423FTO_3474 Punjab National Bank PUNB0312700 SHIVPURI 1224
7 SHIVPURI MP1705002_050423FTO_3474 State Bank of India SBIN0003215 SHIVPURI 4896
8 SHIVPURI MP1705002_050423FTO_3474 Union Bank of India UBIN0543179 SIRSOUD 3672
9 SHIVPURI MP1705002_050423FTO_3474 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 33864
10 SHIVPURI MP1705002_050423FTO_3474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel