Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090523FTO_35338
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-05-002-044-001/208
(KOTA) 		1705002000NRG23090520231146454 09/05/2023 MANGAL 1705002WL0065466 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714856507 MANGAL (000000)
2 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002000NRG23090520231146453 09/05/2023 MANGAL 1705002WL0065466 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714856507 MANGAL (000000)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002047NRG23090520231146300 09/05/2023 PHOUJI 1705002WL0065446 PHOUJI 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714856507 Account closed
4 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002047NRG23090520231146299 09/05/2023 PHOUJI 1705002WL0065446 PHOUJI 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714856507 Account closed
5 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002047NRG23090520231146298 09/05/2023 PHOUJI 1705002WL0065446 PHOUJI 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714856507 Account closed
6 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002047NRG23090520231146297 09/05/2023 PHOUJI 1705002WL0065446 PHOUJI 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714856507 Account closed
7 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002047NRG23090520231146296 09/05/2023 PHOUJI 1705002WL0065446 PHOUJI 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714856507 Account closed
8 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002047NRG23090520231146295 09/05/2023 PHOUJI 1705002WL0065446 PHOUJI 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714856507 Account closed
SubTotal 7344 7344
9 SHIVPURI MP-05-002-011-001/475
(SEVADA) 		1705002000NRG23090520231146408 09/05/2023 rajkumari 1705002WL0065458 rajkumari 00354 PUNB0312700 1224 1224 Processed 16/05/2023 714856507 rajkumari (000000)
SubTotal 1224 1224
10 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG23090520231146359 09/05/2023 HALUKA 1705002WL0065453 HALUKA 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714856507 HALUKA (000000)
11 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG23090520231146358 09/05/2023 HALUKA 1705002WL0065453 HALUKA 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714856507 HALUKA (000000)
12 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002000NRG23090520231146123 09/05/2023 phoolbati 1705002WL0065426 phoolbati 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 phoolbati (000000)
13 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002000NRG23090520231146122 09/05/2023 phoolbati 1705002WL0065426 phoolbati 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 phoolbati (000000)
14 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG23090520231146360 09/05/2023 phoolbati 1705002WL0065453 phoolbati 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 phoolbati (000000)
15 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002005NRG23090520231146362 09/05/2023 Radhelala paal 1705002WL0065453 Radhelala paal 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714856507 No Such Account
16 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002005NRG23090520231146361 09/05/2023 Radhelala paal 1705002WL0065453 Radhelala paal 00602 SBIN0RRMBGB 612 612 Rejected 16/05/2023 714856507 No Such Account
17 SHIVPURI MP-05-002-011-001/475
(SEVADA) 		1705002000NRG23090520231146407 09/05/2023 premachand 1705002WL0065458 premachand 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 premachand (000000)
18 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG23090520231146569 09/05/2023 PREMVATI bai 1705002WL0065480 PREMVATI bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 PREMVATIbai (000000)
19 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG23090520231146570 09/05/2023 VIJAY singh 1705002WL0065480 VIJAY singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 VIJAYsingh (000000)
20 SHIVPURI MP-05-002-031-001/90
(SATANWADAKHURD) 		1705002031NRG23090520231146572 09/05/2023 .leela bai 1705002WL0065480 .leela bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 .leelabai (000000)
21 SHIVPURI MP-05-002-031-001/90
(SATANWADAKHURD) 		1705002031NRG23090520231146571 09/05/2023 .leela bai 1705002WL0065480 .leela bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714856507 .leelabai (000000)
SubTotal 13668 13668
22 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002000NRG23090520231146443 09/05/2023 Sushma 1705002WL0065464 Sushma 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714856507 Sushma (000000)
SubTotal 1020 1020
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090523FTO_35338 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 SHIVPURI MP1705002_090523FTO_35338 Bank of India BKID0008880 SHIVPURI 7344
3 SHIVPURI MP1705002_090523FTO_35338 Punjab National Bank PUNB0312700 SHIVPURI 1224
4 SHIVPURI MP1705002_090523FTO_35338 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 4896
5 SHIVPURI MP1705002_090523FTO_35338 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 8772
6 SHIVPURI MP1705002_090523FTO_35338 India Post Payments Bank IPOS0000001 Shivpuri 1020

Download In Excel