Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:26:32 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_170424APB_FTO_13104
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-05-002-063-002/569
(SUHARA) 		1705002063NRG25170420240046693 17/04/2024 SAROJ DHAKAD 1705002063WL001128 SAROJ DHAKAD 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519543840 SAROJDHAKAD BANK OF BARODA(606985)
SubTotal 1215 1215
2 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG25170420240046702 17/04/2024 RAMDULARI DHAKAD 1705002063WL001128 RAMDULARI DHAKAD 00048 BKID0008880 1215 1215 Processed 26/04/2024 519543840 RAMDULARIDHAKAD BANK OF INDIA(508505)
SubTotal 1215 1215
3 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG25170420240046694 17/04/2024 PARVAT SINGH DHAKAD 1705002063WL001128 PARVAT SINGH DHAKAD 00078 CNRB0004781 1215 1215 Processed 26/04/2024 519543840 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
4 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG25170420240046681 17/04/2024 RINKU 1705002063WL001128 RINKU 00089 CBIN0280780 1215 1215 Processed 26/04/2024 519543840 RINKU CENTRAL BANK OF INDIA(607115)
5 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG25170420240046686 17/04/2024 Mithlesh Dhakad 1705002063WL001128 Mithlesh Dhakad 00089 CBIN0280780 1215 1215 Processed 26/04/2024 519543840 MithleshDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
6 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG25170420240046703 17/04/2024 NEELESH DHAKAD 1705002063WL001128 NEELESH DHAKAD 00177 IOBA0002420 1215 1215 Processed 26/04/2024 519543840 NEELESHDHAKAD BANK OF BARODA(606985)
SubTotal 1215 1215
7 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG25170420240046691 17/04/2024 MITHLESH DHAKAD 1705002063WL001128 MITHLESH DHAKAD 00354 PUNB0312700 1215 1215 Processed 26/04/2024 519543840 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
8 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG25170420240046687 17/04/2024 RACHANA DHAKAD 1705002063WL001128 RACHANA DHAKAD 00415 SBIN0003215 1215 1215 Processed 26/04/2024 519543840 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
9 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG25170420240046688 17/04/2024 RACHANA DHAKAD 1705002063WL001128 RACHANA DHAKAD 00415 SBIN0003215 1215 1215 Processed 26/04/2024 519543840 RACHANADHAKAD STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG25170420240046696 17/04/2024 BASANTI DHAKAD 1705002063WL001128 BASANTI DHAKAD 00415 SBIN0003215 1215 1215 Processed 26/04/2024 519543840 BASANTIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 3645 3645
11 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG25170420240046683 17/04/2024 guddi 1705002063WL001128 guddi 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 guddi STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG25170420240046685 17/04/2024 asha 1705002063WL001128 asha 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 asha STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG25170420240046689 17/04/2024 ramniwas 1705002063WL001128 ramniwas 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 ramniwas STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG25170420240046690 17/04/2024 RANIWAS CHIDAR 1705002063WL001128 RANIWAS CHIDAR 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 RANIWASCHIDAR STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG25170420240046698 17/04/2024 PARAMSUKH DHAKAD 1705002063WL001128 PARAMSUKH DHAKAD 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 PARAMSUKHDHAKAD INDIAN OVERSEAS BANK(508541)
16 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG25170420240046697 17/04/2024 PARAMSUKH DHAKAD 1705002063WL001128 PARAMSUKH DHAKAD 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG25170420240046700 17/04/2024 BALVEER DHAKAD 1705002063WL001128 BALVEER DHAKAD 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 BALVEERDHAKAD STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG25170420240046699 17/04/2024 BALVEER DHAKAD 1705002063WL001128 BALVEER DHAKAD 00415 SBIN0009525 1215 1215 Processed 26/04/2024 519543840 BALVEERDHAKAD STATE BANK OF INDIA(508548)
SubTotal 9720 9720
19 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG25170420240046684 17/04/2024 mahendra 1705002063WL001128 mahendra 00415 SBIN0030086 1215 1215 Processed 26/04/2024 519543840 mahendra STATE BANK OF INDIA(508548)
SubTotal 1215 1215
20 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG25170420240046692 17/04/2024 LAXMAN DHAKAD 1705002063WL001128 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519543840 LAXMANDHAKAD STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG25170420240046695 17/04/2024 KALABATI DHAKAD 1705002063WL001128 KALABATI DHAKAD 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519543840 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
22 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002063NRG25170420240046682 17/04/2024 braj 1705002063WL001128 braj 00662 BDBL0001373 1215 1215 Processed 26/04/2024 519543840 braj INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG25170420240046701 17/04/2024 ATAL DHAKAD 1705002063WL001128 ATAL DHAKAD 00662 BDBL0001373 1215 1215 Processed 26/04/2024 519543840 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
Total 27945 27945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170424APB_FTO_13104 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1215
2 SHIVPURI MP1705002_170424APB_FTO_13104 Bank of India BKID0008880 SHIVPURI 1215
3 SHIVPURI MP1705002_170424APB_FTO_13104 Canara Bank CNRB0004781 SHIVPURI 1215
4 SHIVPURI MP1705002_170424APB_FTO_13104 Central Bank Of India CBIN0280780 SHIVPURI 2430
5 SHIVPURI MP1705002_170424APB_FTO_13104 Indian Overseas Bank IOBA0002420 SHIVPURI 1215
6 SHIVPURI MP1705002_170424APB_FTO_13104 Punjab National Bank PUNB0312700 SHIVPURI 1215
7 SHIVPURI MP1705002_170424APB_FTO_13104 State Bank of India SBIN0003215 SHIVPURI 3645
8 SHIVPURI MP1705002_170424APB_FTO_13104 State Bank of India SBIN0009525 DEHARWARA 9720
9 SHIVPURI MP1705002_170424APB_FTO_13104 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1215
10 SHIVPURI MP1705002_170424APB_FTO_13104 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2430
11 SHIVPURI MP1705002_170424APB_FTO_13104 Bandhan Bank Limited BDBL0001373 SHIVPURI 2430

Download In Excel