Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_041023FTO_302492
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-05-002-003-002/203-A
(IMALIYA) 		1705002000NRG24041020230887536 04/10/2023 Mamta mogiya 1705002WL031478 Mamta mogiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291341742 Mamtamogiya (000000)
2 SHIVPURI MP-05-002-003-002/203-A
(IMALIYA) 		1705002000NRG24041020230887535 04/10/2023 Mamta mogiya 1705002WL031478 Mamta mogiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291341742 Mamtamogiya (000000)
3 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002000NRG24041020230887538 04/10/2023 Mohansingh Kushwah 1705002WL031478 Mohansingh Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291341742 MohansinghKushwah (000000)
4 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002005NRG24031020230884207 04/10/2023 SUGHAR SINGH 1705002005WL031389 SUGHAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291341742 SUGHARSINGH (000000)
5 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24031020230884217 04/10/2023 Ramkali 1705002005WL031389 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291341742 Ramkali (000000)
6 SHIVPURI MP-05-002-006-001/100-D
(BAMHARI) 		1705002000NRG24041020230887412 04/10/2023 Kedar 1705002WL031476 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 Kedar (000000)
7 SHIVPURI MP-05-002-006-001/116
(BAMHARI) 		1705002000NRG24041020230887414 04/10/2023 PARVATIYA 1705002WL031476 PARVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 PARVATIYA (000000)
8 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002000NRG24041020230887416 04/10/2023 JAGDEESH 1705002WL031476 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 JAGDEESH (000000)
9 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24041020230887428 04/10/2023 ramlal 1705002WL031476 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 ramlal (000000)
10 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002000NRG24041020230887431 04/10/2023 shidia 1705002WL031476 shidia 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 shidia (000000)
11 SHIVPURI MP-05-002-006-001/63
(BAMHARI) 		1705002000NRG24041020230887435 04/10/2023 Magilal 1705002WL031476 Magilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 Magilal (000000)
12 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002000NRG24041020230887603 04/10/2023 mahendra gurjar 1705002WL031483 mahendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341742 mahendragurjar (000000)
SubTotal 14365 14365
13 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002000NRG24041020230887529 04/10/2023 Kaliya dhakad 1705002WL031478 Kaliya dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291341742 Kaliyadhakad (000000)
SubTotal 1105 1105
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041023FTO_302492 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
2 SHIVPURI MP1705002_041023FTO_302492 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13039
3 SHIVPURI MP1705002_041023FTO_302492 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel