Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:18:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030723FTO_145877
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-05-002-047-001/116-B
(SINGHNIWAS) 		1705002047NRG24030720230512609 03/07/2023 SARUPI 1705002047WL017614 SARUPI 00045 BARB0SHIVMP 1266 1266 Processed 11/07/2023 810055313 SARUPI (000000)
2 SHIVPURI MP-05-002-073-001/615
(GADIBAROD) 		1705002073NRG24030720230511754 03/07/2023 RAJENDRA 1705002073WL017600 RAJENDRA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 810055313 RAJENDRA (000000)
3 SHIVPURI MP-05-002-073-001/615
(GADIBAROD) 		1705002073NRG24030720230511755 03/07/2023 RAMSHAKHI 1705002073WL017600 RAMSHAKHI 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 810055313 RAMSHAKHI (000000)
4 SHIVPURI MP-05-002-073-001/615-C
(GADIBAROD) 		1705002073NRG24030720230511756 03/07/2023 CHANDRABHAN 1705002073WL017600 CHANDRABHAN 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 810055313 CHANDRABHAN (000000)
SubTotal 5244 5244
5 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24030720230513387 03/07/2023 Priyanka 1705002061WL017650 Priyanka 00045 BARB0VJSHIP 1105 1105 Processed 11/07/2023 810055313 Priyanka (000000)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-021-002/125-A
(KAPRANA) 		1705002021NRG24030720230508738 03/07/2023 Pooja jatav 1705002021WL017515 Pooja jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 810055313 Poojajatav (000000)
7 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24030720230508745 03/07/2023 Parvati jatav 1705002021WL017515 Parvati jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 810055313 Parvatijatav (000000)
8 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24030720230508746 03/07/2023 Sandeep jatav 1705002021WL017515 Sandeep jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 810055313 Sandeepjatav (000000)
9 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002021NRG24030720230508748 03/07/2023 Dharmendra jatav 1705002021WL017515 Dharmendra jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 810055313 Dharmendrajatav (000000)
10 SHIVPURI MP-05-002-061-001/601-B
(PIPARSAMA) 		1705002061NRG24030720230513370 03/07/2023 RASHMI 1705002061WL017650 RASHMI 00048 BKID0008880 1326 1326 Processed 11/07/2023 810055313 RASHMI (000000)
11 SHIVPURI MP-05-002-061-001/641
(PIPARSAMA) 		1705002061NRG24030720230513255 03/07/2023 pooja 1705002061WL017645 pooja 00048 BKID0008880 1326 1326 Processed 11/07/2023 810055313 pooja (000000)
SubTotal 7956 7956
12 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG24030720230512949 03/07/2023 Patiram 1705002023WL017638 Patiram 00078 CNRB0004781 1326 1326 Processed 11/07/2023 810055313 Patiram (000000)
13 SHIVPURI MP-05-002-023-001/18
(KHORGHAR) 		1705002023NRG24030720230512964 03/07/2023 Parmal 1705002023WL017638 Parmal 00078 CNRB0004781 1326 1326 Processed 11/07/2023 810055313 Parmal (000000)
14 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002023NRG24030720230513015 03/07/2023 komal 1705002023WL017638 komal 00078 CNRB0004781 1326 1326 Processed 11/07/2023 810055313 komal (000000)
SubTotal 3978 3978
15 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002033NRG24030720230512918 03/07/2023 RAHUL 1705002033WL017637 RAHUL 00089 CBIN0280780 1326 1326 Processed 11/07/2023 810055313 RAHUL (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24030720230512652 03/07/2023 Golu 1705002003WL017622 Golu 00089 CBIN0281228 1326 1326 Processed 11/07/2023 810055313 Golu (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24030720230513290 03/07/2023 Sunil 1705002061WL017650 Sunil 00165 IBKL0001564 1326 1326 Processed 11/07/2023 810055313 Sunil (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24030720230508741 03/07/2023 Manisha jatav 1705002021WL017515 Manisha jatav 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 Manishajatav (000000)
19 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24030720230508747 03/07/2023 Dilip jatav 1705002021WL017515 Dilip jatav 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 Dilipjatav (000000)
20 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG24030720230512930 03/07/2023 meenu 1705002023WL017638 meenu 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 meenu (000000)
21 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG24030720230512935 03/07/2023 kiran 1705002023WL017638 kiran 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 kiran (000000)
22 SHIVPURI MP-05-002-023-001/140
(KHORGHAR) 		1705002023NRG24030720230512947 03/07/2023 dayaram 1705002023WL017638 dayaram 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 dayaram (000000)
23 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG24030720230512956 03/07/2023 Babita 1705002023WL017638 Babita 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 Babita (000000)
24 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG24030720230512955 03/07/2023 Bharat 1705002023WL017638 Bharat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 Bharat (000000)
25 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG24030720230512958 03/07/2023 Varsha 1705002023WL017638 Varsha 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 Varsha (000000)
26 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24030720230512963 03/07/2023 rubi 1705002023WL017638 rubi 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 rubi (000000)
27 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24030720230512993 03/07/2023 Arun 1705002023WL017638 Arun 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 Arun (000000)
28 SHIVPURI MP-05-002-023-001/228
(KHORGHAR) 		1705002023NRG24030720230512999 03/07/2023 roopsingh 1705002023WL017638 roopsingh 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 roopsingh (000000)
29 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24030720230513007 03/07/2023 ramdash 1705002023WL017638 ramdash 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 ramdash (000000)
30 SHIVPURI MP-05-002-023-001/37-B
(KHORGHAR) 		1705002023NRG24030720230513014 03/07/2023 akhilesh 1705002023WL017638 akhilesh 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 akhilesh (000000)
31 SHIVPURI MP-05-002-023-001/37-B
(KHORGHAR) 		1705002023NRG24030720230513013 03/07/2023 deepak 1705002023WL017638 deepak 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810055313 deepak (000000)
SubTotal 18564 18564
32 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24030720230513276 03/07/2023 NEELAM 1705002061WL017650 NEELAM 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810055313 NEELAM (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-061-001/504
(PIPARSAMA) 		1705002061NRG24030720230513314 03/07/2023 kallu dhakad 1705002061WL017650 kallu dhakad 00415 SBIN0003215 1326 1326 Processed 11/07/2023 810055313 kalludhakad (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24030720230508744 03/07/2023 Hemant jatav 1705002021WL017515 Hemant jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810055313 Hemantjatav (000000)
35 SHIVPURI MP-05-002-023-001/18
(KHORGHAR) 		1705002023NRG24030720230512965 03/07/2023 sarvadi 1705002023WL017638 sarvadi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810055313 sarvadi (000000)
36 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002023NRG24030720230512967 03/07/2023 Girraj 1705002023WL017638 Girraj 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810055313 Girraj (000000)
37 SHIVPURI MP-05-002-023-001/2-B
(KHORGHAR) 		1705002023NRG24030720230512984 03/07/2023 sakun 1705002023WL017638 sakun 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810055313 sakun (000000)
38 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002033NRG24030720230512926 03/07/2023 RAMSINGH 1705002033WL017637 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810055313 RAMSINGH (000000)
39 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002033NRG24030720230512924 03/07/2023 RAMSINGH 1705002033WL017637 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810055313 RAMSINGH (000000)
SubTotal 7956 7956
40 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24030720230512653 03/07/2023 Babu 1705002003WL017622 Babu 00415 SBIN0061125 1326 1326 Processed 11/07/2023 810055313 Babu (000000)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24030720230513367 03/07/2023 UDAYARAJ 1705002061WL017650 UDAYARAJ 00468 UBIN0542717 1326 1326 Processed 11/07/2023 810055313 UDAYARAJ (000000)
42 SHIVPURI MP-05-002-061-001/602-B
(PIPARSAMA) 		1705002061NRG24030720230513372 03/07/2023 ghanshyam dhakad 1705002061WL017650 ghanshyam dhakad 00468 UBIN0542717 1326 1326 Rejected 13/07/2023 810055313 No Such Account
SubTotal 2652 2652
43 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002023NRG24030720230513018 03/07/2023 sher singh 1705002023WL017638 sher singh 00468 UBIN0561321 1326 1326 Processed 11/07/2023 810055313 shersingh (000000)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24030720230512643 03/07/2023 JANKI 1705002003WL017622 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 JANKI (000000)
45 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24030720230512642 03/07/2023 RAKESH 1705002003WL017622 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 RAKESH (000000)
46 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24030720230512647 03/07/2023 Guddi 1705002003WL017622 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 Guddi (000000)
47 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24030720230512666 03/07/2023 Badami 1705002003WL017622 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 Badami (000000)
48 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24030720230512669 03/07/2023 Rajkumar 1705002003WL017622 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 Rajkumar (000000)
49 SHIVPURI MP-05-002-038-001/91
(RAIPUR DHAMKAN) 		1705002038NRG24030720230511041 03/07/2023 kamalsingh 1705002038WL017577 kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 kamalsingh (000000)
50 SHIVPURI MP-05-002-038-001/92
(RAIPUR DHAMKAN) 		1705002038NRG24030720230511042 03/07/2023 KALYAN 1705002038WL017577 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 KALYAN (000000)
51 SHIVPURI MP-05-002-038-001/92
(RAIPUR DHAMKAN) 		1705002038NRG24030720230511043 03/07/2023 Kalyan Singh Adiwasi 1705002038WL017577 Kalyan Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055313 KalyanSinghAdiwasi (000000)
SubTotal 10608 10608
Total 67345 67345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030723FTO_145877 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5244
2 SHIVPURI MP1705002_030723FTO_145877 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_030723FTO_145877 Bank of India BKID0008880 SHIVPURI 7956
4 SHIVPURI MP1705002_030723FTO_145877 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_030723FTO_145877 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_030723FTO_145877 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_030723FTO_145877 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_030723FTO_145877 Indian Bank IDIB000S669 SHIVPURI 18564
9 SHIVPURI MP1705002_030723FTO_145877 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 SHIVPURI MP1705002_030723FTO_145877 State Bank of India SBIN0003215 SHIVPURI 1326
11 SHIVPURI MP1705002_030723FTO_145877 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
12 SHIVPURI MP1705002_030723FTO_145877 State Bank of India SBIN0061125 MOHANA 1326
13 SHIVPURI MP1705002_030723FTO_145877 Union Bank of India UBIN0542717 SHIVPURI 2652
14 SHIVPURI MP1705002_030723FTO_145877 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_030723FTO_145877 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
16 SHIVPURI MP1705002_030723FTO_145877 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630

Download In Excel