Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230923APB_FTO_285096
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-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844070 23/09/2023 Manish 1705002014WL030116 Manish 00048 BKID0008880 1326 1326 Processed 10/11/2023 309460378 Manish MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843835 23/09/2023 Vikrav dhakad 1705002014WL030109 Vikrav dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309460378 Vikravdhakad BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843845 23/09/2023 Mithun Shakya 1705002014WL030109 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 10/11/2023 309460378 MithunShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844066 23/09/2023 BALBEER 1705002014WL030116 BALBEER 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460378 BALBEER STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844067 23/09/2023 reena 1705002014WL030116 reena 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460378 reena STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844071 23/09/2023 kiranti 1705002014WL030116 kiranti 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460378 kiranti STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843849 23/09/2023 Hasmukhi Shakya 1705002014WL030109 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460378 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843827 23/09/2023 Reena Adiwasi 1705002014WL030109 Reena Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460378 ReenaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843837 23/09/2023 vIKAS dHAKAD 1705002014WL030109 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 10/11/2023 309460378 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844061 23/09/2023 Geeta Jatav 1705002014WL030116 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844060 23/09/2023 Ramesh 1705002014WL030116 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Ramesh MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844062 23/09/2023 Sugharsingh 1705002014WL030116 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844063 23/09/2023 Parwati 1705002014WL030116 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Parwati MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843817 23/09/2023 Bhavati adiwasi 1705002014WL030109 Bhavati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Bhavatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843816 23/09/2023 Ramdash 1705002014WL030109 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Ramdash PUNJAB & SIND BANK(607087)
16 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844069 23/09/2023 Janki Adiwasi 1705002014WL030116 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 JankiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844068 23/09/2023 Sarvan Adiwasi 1705002014WL030116 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843818 23/09/2023 uday singh dhakad 1705002014WL030109 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843819 23/09/2023 raghubar dhakad 1705002014WL030109 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843820 23/09/2023 Mangal singh 1705002014WL030109 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844072 23/09/2023 PURANJATAV 1705002014WL030116 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844073 23/09/2023 Surendra 1705002014WL030116 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Surendra MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844075 23/09/2023 Omprkash 1705002014WL030116 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Omprkash MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844076 23/09/2023 Shobha Adiwasi 1705002014WL030116 Shobha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844077 23/09/2023 kinta adiwasi 1705002014WL030116 kinta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843821 23/09/2023 Jasvant 1705002014WL030109 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Jasvant MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843822 23/09/2023 Deepak adiwasi 1705002014WL030109 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843824 23/09/2023 Varsha dhakad 1705002014WL030109 Varsha dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Varshadhakad MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843825 23/09/2023 ghanshyam dhakad 1705002014WL030109 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843828 23/09/2023 Gangawati 1705002014WL030109 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Gangawati MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843829 23/09/2023 Rajkumari 1705002014WL030109 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843831 23/09/2023 Badami Adiwasi 1705002014WL030109 Badami Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 BadamiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843830 23/09/2023 magalsingh 1705002014WL030109 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 magalsingh MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843832 23/09/2023 Bhanta 1705002014WL030109 Bhanta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Bhanta MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843833 23/09/2023 Guddi 1705002014WL030109 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Guddi MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843834 23/09/2023 FOOLWATI 1705002014WL030109 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843836 23/09/2023 Kalawati 1705002014WL030109 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Kalawati MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843839 23/09/2023 MITHLESH DHAKAD 1705002014WL030109 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843840 23/09/2023 Raju 1705002014WL030109 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Raju MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843841 23/09/2023 Rachna dhakad 1705002014WL030109 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843842 23/09/2023 VEERENDRA DHAKAD 1705002014WL030109 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843843 23/09/2023 Usha Dhakad 1705002014WL030109 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843844 23/09/2023 Suman Dhakad 1705002014WL030109 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843846 23/09/2023 Rachna Dhakad 1705002014WL030109 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843847 23/09/2023 Leela Dhakad 1705002014WL030109 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843848 23/09/2023 Raju Jatav 1705002014WL030109 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843850 23/09/2023 Narayan Jatav 1705002014WL030109 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843851 23/09/2023 krishna Shakya 1705002014WL030109 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 krishnaShakya FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843852 23/09/2023 Harisingh 1705002014WL030109 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Harisingh MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843853 23/09/2023 Ramdulari 1705002014WL030109 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460378 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
51 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230844074 23/09/2023 sughar singh 1705002014WL030116 sughar singh 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309460378 sugharsingh BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24230920230843838 23/09/2023 Naresh Jatav 1705002014WL030109 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460378 NareshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68952 68952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230923APB_FTO_285096 Bank of India BKID0008880 SHIVPURI 3978
2 SHIVPURI MP1705002_230923APB_FTO_285096 State Bank of India SBIN0003215 SHIVPURI 5304
3 SHIVPURI MP1705002_230923APB_FTO_285096 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_230923APB_FTO_285096 Union Bank of India UBIN0558311 PGV GWALIOR 1326
5 SHIVPURI MP1705002_230923APB_FTO_285096 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 54366
6 SHIVPURI MP1705002_230923APB_FTO_285096 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
7 SHIVPURI MP1705002_230923APB_FTO_285096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel