Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160623FTO_96174
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-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24160620230393834 16/06/2023 AKHAYRAJ JATAV 1705002069WL013946 AKHAYRAJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515777407 AKHAYRAJJATAV (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-008-001/172-B
(GOPALPUR) 		1705002008NRG24160620230393693 16/06/2023 satish 1705002008WL013944 satish 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 satish (000000)
3 SHIVPURI MP-05-002-008-001/721
(GOPALPUR) 		1705002008NRG24160620230393765 16/06/2023 devendra 1705002008WL013944 devendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 devendra (000000)
4 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24160620230393002 16/06/2023 MAHARAJ SINGH 1705002018WL013917 MAHARAJ SINGH 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 MAHARAJSINGH (000000)
5 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24160620230393003 16/06/2023 MAHARAJ SINGH 1705002018WL013917 MAHARAJ SINGH 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 MAHARAJSINGH (000000)
6 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002018NRG24160620230393008 16/06/2023 Damodar yadav 1705002018WL013917 Damodar yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Damodaryadav (000000)
7 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002018NRG24160620230393010 16/06/2023 Damodar yadav 1705002018WL013917 Damodar yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Damodaryadav (000000)
8 SHIVPURI MP-05-002-018-001/120
(KUNWARPUR) 		1705002018NRG24160620230393014 16/06/2023 laxmi 1705002018WL013917 laxmi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 laxmi (000000)
9 SHIVPURI MP-05-002-018-001/120
(KUNWARPUR) 		1705002018NRG24160620230393015 16/06/2023 laxmi 1705002018WL013917 laxmi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 laxmi (000000)
10 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002018NRG24160620230393102 16/06/2023 GIRRAJ GUPTA 1705002018WL013917 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 GIRRAJGUPTA (000000)
11 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002018NRG24160620230393103 16/06/2023 GIRRAJ GUPTA 1705002018WL013917 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 GIRRAJGUPTA (000000)
12 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24160620230393105 16/06/2023 PARMANAND 1705002018WL013917 PARMANAND 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 PARMANAND (000000)
13 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24160620230393107 16/06/2023 PARMANAND 1705002018WL013917 PARMANAND 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 PARMANAND (000000)
14 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24160620230393112 16/06/2023 Banti 1705002018WL013917 Banti 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Banti (000000)
15 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24160620230393114 16/06/2023 Banti 1705002018WL013917 Banti 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Banti (000000)
16 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002018NRG24160620230393133 16/06/2023 Arti kushwah 1705002018WL013917 Arti kushwah 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Artikushwah (000000)
17 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002018NRG24160620230393135 16/06/2023 Arti kushwah 1705002018WL013917 Arti kushwah 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Artikushwah (000000)
18 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002018NRG24160620230393134 16/06/2023 Karu kushwah 1705002018WL013917 Karu kushwah 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Karukushwah (000000)
19 SHIVPURI MP-05-002-018-001/82-A
(KUNWARPUR) 		1705002018NRG24160620230393132 16/06/2023 Karu kushwah 1705002018WL013917 Karu kushwah 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 Karukushwah (000000)
20 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24160620230392866 16/06/2023 ramavtar 1705002042WL013897 ramavtar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 ramavtar (000000)
21 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24160620230392868 16/06/2023 SALIGRAM 1705002042WL013897 SALIGRAM 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 SALIGRAM (000000)
22 SHIVPURI MP-05-002-042-001/216-A
(GANGORA) 		1705002042NRG24160620230392874 16/06/2023 ANAND 1705002042WL013897 ANAND 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 ANAND (000000)
23 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24160620230392907 16/06/2023 RAMAN 1705002042WL013897 RAMAN 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777407 RAMAN (000000)
SubTotal 29172 29172
24 SHIVPURI MP-05-002-025-001/459
(KHAJURI) 		1705002025NRG24160620230392631 16/06/2023 dharmveer ojha 1705002025WL013887 dharmveer ojha 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515777407 dharmveerojha (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24160620230392634 16/06/2023 RAMSAKHI 1705002025WL013887 RAMSAKHI 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515777407 RAMSAKHI (000000)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-008-001/799-C
(GOPALPUR) 		1705002008NRG24160620230393798 16/06/2023 Priyanka dhakad 1705002008WL013944 Priyanka dhakad 00415 SBIN0000318 1326 1326 Processed 23/06/2023 515777407 Priyankadhakad (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-008-001/799-C
(GOPALPUR) 		1705002008NRG24160620230393797 16/06/2023 Kaptan dhakad 1705002008WL013944 Kaptan dhakad 00415 SBIN0001464 1326 1326 Processed 23/06/2023 515777407 Kaptandhakad (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-008-001/58-A
(GOPALPUR) 		1705002008NRG24160620230393736 16/06/2023 PREETI 1705002008WL013944 PREETI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777407 PREETI (000000)
29 SHIVPURI MP-05-002-008-001/674
(GOPALPUR) 		1705002008NRG24160620230393748 16/06/2023 ashok 1705002008WL013944 ashok 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777407 ashok (000000)
30 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002008NRG24160620230393750 16/06/2023 sugharsingh 1705002008WL013944 sugharsingh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777407 sugharsingh (000000)
31 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002008NRG24160620230393754 16/06/2023 Dolatram 1705002008WL013944 Dolatram 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777407 Dolatram (000000)
32 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG24160620230393776 16/06/2023 SURESH 1705002008WL013944 SURESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777407 SURESH (000000)
33 SHIVPURI MP-05-002-008-001/793
(GOPALPUR) 		1705002008NRG24160620230393785 16/06/2023 BAVITA 1705002008WL013944 BAVITA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515777407 BAVITA (000000)
SubTotal 7956 7956
34 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24160620230393842 16/06/2023 VISHAN 1705002069WL013946 VISHAN 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515777407 VISHAN (000000)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-042-001/92
(GANGORA) 		1705002042NRG24160620230392900 16/06/2023 HARCHARAN 1705002042WL013897 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777407 HARCHARAN (000000)
SubTotal 1326 1326
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160623FTO_96174 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_160623FTO_96174 Bank of India BKID0008880 SHIVPURI 29172
3 SHIVPURI MP1705002_160623FTO_96174 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_160623FTO_96174 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_160623FTO_96174 State Bank of India SBIN0000318 BALAGHAT 1326
6 SHIVPURI MP1705002_160623FTO_96174 State Bank of India SBIN0001464 I.E. GWALIOR 1326
7 SHIVPURI MP1705002_160623FTO_96174 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
8 SHIVPURI MP1705002_160623FTO_96174 UCO Bank UCBA0002177 SHIVPURI 1326
9 SHIVPURI MP1705002_160623FTO_96174 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

Download In Excel