Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230523FTO_52759
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-05-002-064-001/104
(VILOKALA) 		1705002064NRG24230520230232774 23/05/2023 BALRAM 1705002064WL008713 BALRAM 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392605 BALRAM (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24220520230232521 23/05/2023 Golu 1705002003WL008696 Golu 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392605 Golu (000000)
3 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24220520230232593 23/05/2023 Raju 1705002003WL008696 Raju 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392605 Raju (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24230520230232805 23/05/2023 GOPAL PARIHAR 1705002064WL008713 GOPAL PARIHAR 00349 PSIB0000492 1105 1105 Processed 29/05/2023 040392605 GOPALPARIHAR (000000)
SubTotal 1105 1105
5 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24230520230232783 23/05/2023 ANIL 1705002064WL008713 ANIL 00415 SBIN0003215 1105 1105 Processed 29/05/2023 040392605 ANIL (000000)
6 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24230520230232784 23/05/2023 PWAN RAWAT 1705002064WL008713 PWAN RAWAT 00415 SBIN0003215 1105 1105 Processed 29/05/2023 040392605 PWANRAWAT (000000)
SubTotal 2210 2210
7 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24210520230226329 23/05/2023 SHILA 1705002035WL008444 SHILA 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392605 SHILA (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24220520230232513 23/05/2023 Babu 1705002003WL008695 Babu 00415 SBIN0061125 1326 1326 Processed 29/05/2023 040392605 Babu (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-001-002/79
(KHANDI) 		1705002001NRG24220520230232683 23/05/2023 bharat 1705002001WL008701 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 bharat (000000)
10 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24220520230232508 23/05/2023 JANKI 1705002003WL008694 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 JANKI (000000)
11 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24220520230232509 23/05/2023 RAKESH 1705002003WL008695 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 RAKESH (000000)
12 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24220520230232514 23/05/2023 Sombati 1705002003WL008695 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Sombati (000000)
13 SHIVPURI MP-05-002-003-002/208
(IMALIYA) 		1705002003NRG24220520230232524 23/05/2023 Dwarika 1705002003WL008696 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Dwarika (000000)
14 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24220520230232538 23/05/2023 Badami 1705002003WL008696 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Badami (000000)
15 SHIVPURI MP-05-002-003-002/28-D
(IMALIYA) 		1705002003NRG24220520230232540 23/05/2023 Sarupi Kushwah 1705002003WL008696 Sarupi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 SarupiKushwah (000000)
16 SHIVPURI MP-05-002-003-002/28-D
(IMALIYA) 		1705002003NRG24220520230232539 23/05/2023 Sarupi Kushwah 1705002003WL008696 Sarupi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 SarupiKushwah (000000)
17 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24220520230232541 23/05/2023 Rajkumar 1705002003WL008696 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Rajkumar (000000)
18 SHIVPURI MP-05-002-003-002/33-D
(IMALIYA) 		1705002003NRG24220520230232547 23/05/2023 Bhuri 1705002003WL008696 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Bhuri (000000)
19 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24220520230232548 23/05/2023 kalyan 1705002003WL008696 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 kalyan (000000)
20 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24220520230232549 23/05/2023 meena 1705002003WL008696 meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 meena (000000)
21 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24220520230232552 23/05/2023 Maniram 1705002003WL008696 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Maniram (000000)
22 SHIVPURI MP-05-002-003-002/4-A
(IMALIYA) 		1705002003NRG24220520230232555 23/05/2023 dataram 1705002003WL008696 dataram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 dataram (000000)
23 SHIVPURI MP-05-002-003-002/4-A
(IMALIYA) 		1705002003NRG24220520230232556 23/05/2023 kajal 1705002003WL008696 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 kajal (000000)
24 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24220520230232560 23/05/2023 Sukhdevi 1705002003WL008696 Sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Sukhdevi (000000)
25 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24220520230232567 23/05/2023 Sanju 1705002003WL008696 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Sanju (000000)
26 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24220520230232585 23/05/2023 Sakhi Jatav 1705002003WL008696 Sakhi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 SakhiJatav (000000)
27 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002003NRG24220520230232595 23/05/2023 KALAVATI 1705002003WL008696 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 KALAVATI (000000)
28 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24210520230226317 23/05/2023 KALA 1705002035WL008444 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 KALA (000000)
29 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24210520230226333 23/05/2023 Hariram 1705002035WL008444 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Hariram (000000)
30 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24210520230226371 23/05/2023 Vati Pal 1705002035WL008444 Vati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 VatiPal (000000)
31 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24210520230226386 23/05/2023 Shanti Baghel 1705002035WL008444 Shanti Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 ShantiBaghel (000000)
32 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24210520230226387 23/05/2023 Rambharat 1705002035WL008444 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 Rambharat (000000)
33 SHIVPURI MP-05-002-035-001/310
(THEH) 		1705002035NRG24210520230226389 23/05/2023 Bato Pal 1705002035WL008444 Bato Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 BatoPal (000000)
34 SHIVPURI MP-05-002-035-001/310
(THEH) 		1705002035NRG24210520230226390 23/05/2023 Kok Singh Baghel 1705002035WL008444 Kok Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392605 KokSinghBaghel (000000)
35 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24230520230232770 23/05/2023 BALVEER 1705002064WL008713 BALVEER 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392605 BALVEER (000000)
36 SHIVPURI MP-05-002-064-001/174-A
(VILOKALA) 		1705002064NRG24230520230232795 23/05/2023 RAMSWAROOP 1705002064WL008713 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392605 RAMSWAROOP (000000)
37 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24230520230232797 23/05/2023 parvati 1705002064WL008713 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392605 parvati (000000)
SubTotal 37791 37791
38 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24210520230226388 23/05/2023 Mamta Pal 1705002035WL008444 Mamta Pal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392605 MamtaPal (000000)
SubTotal 1326 1326
Total 48841 48841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523FTO_52759 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_230523FTO_52759 Central Bank Of India CBIN0281228 MOHANA 2652
3 SHIVPURI MP1705002_230523FTO_52759 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
4 SHIVPURI MP1705002_230523FTO_52759 State Bank of India SBIN0003215 SHIVPURI 2210
5 SHIVPURI MP1705002_230523FTO_52759 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 SHIVPURI MP1705002_230523FTO_52759 State Bank of India SBIN0061125 MOHANA 1326
7 SHIVPURI MP1705002_230523FTO_52759 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3315
8 SHIVPURI MP1705002_230523FTO_52759 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
9 SHIVPURI MP1705002_230523FTO_52759 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 25194
10 SHIVPURI MP1705002_230523FTO_52759 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel