Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060423APB_FTO_3882
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-05-002-028-001/168
(GUGARIPURA) 		1705002000NRG23290320231130830 06/04/2023 rani 1705002WL064282 rani 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640567133 rani BANK OF BARODA(606985)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002000NRG23290320231130831 06/04/2023 hukami shakya 1705002WL064282 hukami shakya 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567133 hukamishakya PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002000NRG23290320231130833 06/04/2023 hukami shakya 1705002WL064282 hukami shakya 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567133 hukamishakya PUNJAB NATIONAL BANK(508568)
4 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002000NRG23290320231130837 06/04/2023 hukami shakya 1705002WL064282 hukami shakya 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567133 hukamishakya PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG23060420231142072 06/04/2023 KIRPAAN 1705002062WL064898 KIRPAAN 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567133 KIRPAAN BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-062-001/772
(TONGARA) 		1705002062NRG23060420231142077 06/04/2023 Shahav singh 1705002062WL064903 Shahav singh 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567133 Shahavsingh STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-062-001/774
(TONGARA) 		1705002062NRG23060420231142078 06/04/2023 Rajo 1705002062WL064903 Rajo 00048 BKID0008880 1224 1224 Processed 16/05/2023 640567133 Rajo BANK OF INDIA(508505)
SubTotal 7344 7344
8 SHIVPURI MP-05-002-028-001/168
(GUGARIPURA) 		1705002000NRG23290320231130829 06/04/2023 NANDKISHOR 1705002WL064282 NANDKISHOR 00349 PSIB0000492 1224 1224 Processed 16/05/2023 640567133 NANDKISHOR BANK OF BARODA(606985)
SubTotal 1224 1224
9 SHIVPURI MP-05-002-062-001/326
(TONGARA) 		1705002062NRG23060420231142074 06/04/2023 PALO 1705002062WL064900 PALO 00354 PUNB0312700 1224 1224 Processed 16/05/2023 640567133 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002062NRG23060420231142076 06/04/2023 Amar 1705002062WL064902 Amar 00415 SBIN0009525 1224 1224 Rejected 17/05/2023 640567133 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
11 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG23060420231142070 06/04/2023 radha 1705002062WL064896 radha 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640567133 radha STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-062-001/71-B
(TONGARA) 		1705002062NRG23060420231142073 06/04/2023 VIDHYA 1705002062WL064899 VIDHYA 00415 SBIN0030086 1224 1224 Processed 16/05/2023 640567133 VIDHYA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG23060420231142071 06/04/2023 RAMDAS 1705002062WL064897 RAMDAS 00415 SBIN0030118 1224 1224 Processed 16/05/2023 640567133 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 SHIVPURI MP-05-002-066-001/280-C
(RAISHRI) 		1705002000NRG23190320231102958 06/04/2023 Sukhbai 1705002WL063007 Sukhbai 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640567133 Sukhbai BANK OF INDIA(508505)
SubTotal 1224 1224
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060423APB_FTO_3882 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_060423APB_FTO_3882 Bank of India BKID0008880 SHIVPURI 7344
3 SHIVPURI MP1705002_060423APB_FTO_3882 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1224
4 SHIVPURI MP1705002_060423APB_FTO_3882 Punjab National Bank PUNB0312700 SHIVPURI 1224
5 SHIVPURI MP1705002_060423APB_FTO_3882 State Bank of India SBIN0009525 DEHARWARA 1224
6 SHIVPURI MP1705002_060423APB_FTO_3882 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2448
7 SHIVPURI MP1705002_060423APB_FTO_3882 State Bank of India SBIN0030118 POHRI 1224
8 SHIVPURI MP1705002_060423APB_FTO_3882 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1224

Download In Excel