Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080523FTO_32818
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-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24080520230137363 08/05/2023 NITESH 1705002056WL005439 NITESH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687762852 NITESH (000000)
2 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24080520230137362 08/05/2023 SHIVRAM CHIDAR 1705002056WL005439 SHIVRAM CHIDAR 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687762852 SHIVRAMCHIDAR (000000)
3 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002056NRG24080520230137365 08/05/2023 BADAL YADAV 1705002056WL005439 BADAL YADAV 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687762852 BADALYADAV (000000)
4 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24080520230137368 08/05/2023 CHARAT YADAV 1705002056WL005439 CHARAT YADAV 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687762852 CHARATYADAV (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24080520230137389 08/05/2023 RANI 1705002056WL005439 RANI 00177 IOBA0002420 1326 1326 Processed 15/05/2023 687762852 RANI (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-031-001/261
(SATANWADAKHURD) 		1705002031NRG24080520230136510 08/05/2023 sukhdev 1705002031WL005428 sukhdev 00415 SBIN0003215 1105 1105 Processed 15/05/2023 687762852 sukhdev (000000)
7 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24080520230137385 08/05/2023 KRANTI 1705002056WL005439 KRANTI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687762852 KRANTI (000000)
SubTotal 2431 2431
8 SHIVPURI MP-05-002-038-002/10-A
(RAIPUR DHAMKAN) 		1705002038NRG24080520230135578 08/05/2023 Girja 1705002038WL005409 Girja 00415 SBIN0030132 221 221 Processed 15/05/2023 687762852 Girja (000000)
9 SHIVPURI MP-05-002-038-002/12-B
(RAIPUR DHAMKAN) 		1705002038NRG24080520230135581 08/05/2023 kamal singh 1705002038WL005410 kamal singh 00415 SBIN0030132 221 221 Rejected 15/05/2023 687762852 Account closed
10 SHIVPURI MP-05-002-038-002/27
(RAIPUR DHAMKAN) 		1705002038NRG24080520230135590 08/05/2023 suresh 1705002038WL005413 suresh 00415 SBIN0030132 221 221 Processed 15/05/2023 687762852 suresh (000000)
11 SHIVPURI MP-05-002-038-003/11-A
(RAIPUR DHAMKAN) 		1705002038NRG24080520230135584 08/05/2023 hari singh 1705002038WL005412 hari singh 00415 SBIN0030132 221 221 Processed 15/05/2023 687762852 harisingh (000000)
12 SHIVPURI MP-05-002-038-003/45-D
(RAIPUR DHAMKAN) 		1705002038NRG24080520230135582 08/05/2023 Jasvant gurjar 1705002038WL005411 Jasvant gurjar 00415 SBIN0030132 221 221 Processed 15/05/2023 687762852 Jasvantgurjar (000000)
SubTotal 1105 1105
13 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24080520230137388 08/05/2023 HARNAM 1705002056WL005439 HARNAM 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687762852 HARNAM (000000)
14 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24080520230137390 08/05/2023 ATARSINGH 1705002056WL005439 ATARSINGH 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687762852 ATARSINGH (000000)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24080520230135683 08/05/2023 bakeel 1705002WL005419 bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 bakeel (000000)
16 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24080520230135687 08/05/2023 gulli 1705002WL005419 gulli 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687762852 Account closed
17 SHIVPURI MP-05-002-006-001/108
(BAMHARI) 		1705002000NRG24080520230135690 08/05/2023 ashok 1705002WL005419 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ashok (000000)
18 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24080520230135693 08/05/2023 ashok 1705002WL005419 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ashok (000000)
19 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002000NRG24080520230135697 08/05/2023 Ramkali 1705002WL005419 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Ramkali (000000)
20 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002000NRG24080520230135701 08/05/2023 guddi 1705002WL005419 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 guddi (000000)
21 SHIVPURI MP-05-002-006-001/263
(BAMHARI) 		1705002000NRG24080520230135704 08/05/2023 mmata 1705002WL005419 mmata 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 mmata (000000)
22 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24080520230135706 08/05/2023 kusuma 1705002WL005419 kusuma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 kusuma (000000)
23 SHIVPURI MP-05-002-006-001/30
(BAMHARI) 		1705002000NRG24080520230135707 08/05/2023 kishuna 1705002WL005419 kishuna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 kishuna (000000)
24 SHIVPURI MP-05-002-006-001/342
(BAMHARI) 		1705002000NRG24080520230135708 08/05/2023 Krashna Adiwasi 1705002WL005419 Krashna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 KrashnaAdiwasi (000000)
25 SHIVPURI MP-05-002-006-001/348
(BAMHARI) 		1705002000NRG24080520230135709 08/05/2023 Praksh Adiwasi 1705002WL005419 Praksh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 PrakshAdiwasi (000000)
26 SHIVPURI MP-05-002-006-001/353
(BAMHARI) 		1705002000NRG24080520230135710 08/05/2023 Ramo 1705002WL005419 Ramo 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Ramo (000000)
27 SHIVPURI MP-05-002-006-001/357
(BAMHARI) 		1705002000NRG24080520230135711 08/05/2023 Sarvadi Adiwasi 1705002WL005419 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 SarvadiAdiwasi (000000)
28 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002000NRG24080520230135713 08/05/2023 pahad 1705002WL005419 pahad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 pahad (000000)
29 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24080520230135714 08/05/2023 ramdevi 1705002WL005419 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramdevi (000000)
30 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24080520230135716 08/05/2023 guddee 1705002WL005419 guddee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 guddee (000000)
31 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24080520230135715 08/05/2023 ramlal 1705002WL005419 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramlal (000000)
32 SHIVPURI MP-05-002-006-001/382-B
(BAMHARI) 		1705002000NRG24080520230135719 08/05/2023 Jatau 1705002WL005419 Jatau 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Jatau (000000)
33 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24080520230135722 08/05/2023 ramhat 1705002WL005419 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramhat (000000)
34 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24080520230135724 08/05/2023 kamalkisor 1705002WL005419 kamalkisor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 kamalkisor (000000)
35 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24080520230135723 08/05/2023 Ramshkhi 1705002WL005419 Ramshkhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Ramshkhi (000000)
36 SHIVPURI MP-05-002-006-001/704
(BAMHARI) 		1705002000NRG24080520230135727 08/05/2023 Kari 1705002WL005419 Kari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Kari (000000)
37 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24080520230135729 08/05/2023 Meva 1705002WL005419 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Meva (000000)
38 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24080520230135731 08/05/2023 ramnivash 1705002WL005419 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramnivash (000000)
39 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24080520230135735 08/05/2023 ramveer 1705002WL005419 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramveer (000000)
40 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002000NRG24080520230135737 08/05/2023 ramkali 1705002WL005419 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramkali (000000)
41 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002000NRG24080520230135739 08/05/2023 Rukma 1705002WL005419 Rukma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Rukma (000000)
42 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24080520230135741 08/05/2023 Barsha 1705002WL005419 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Barsha (000000)
43 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24080520230135740 08/05/2023 Sanjya 1705002WL005419 Sanjya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Sanjya (000000)
44 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002000NRG24080520230135742 08/05/2023 Ashik 1705002WL005419 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Ashik (000000)
45 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002000NRG24080520230135743 08/05/2023 Baesram Adiwasi 1705002WL005419 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 BaesramAdiwasi (000000)
46 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24080520230135744 08/05/2023 Kuver Singh 1705002WL005419 Kuver Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 KuverSingh (000000)
47 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24080520230135745 08/05/2023 SiyaBai 1705002WL005419 SiyaBai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 SiyaBai (000000)
48 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002000NRG24080520230135747 08/05/2023 Ghaythiri 1705002WL005419 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Ghaythiri (000000)
49 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002000NRG24080520230135750 08/05/2023 Nares 1705002WL005419 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Nares (000000)
50 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002000NRG24080520230135752 08/05/2023 Hariram 1705002WL005419 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Hariram (000000)
51 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002000NRG24080520230135753 08/05/2023 Rambeer 1705002WL005419 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Rambeer (000000)
52 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002000NRG24080520230135755 08/05/2023 Kireshana 1705002WL005419 Kireshana 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Kireshana (000000)
53 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002000NRG24080520230135757 08/05/2023 Birjesh 1705002WL005419 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Birjesh (000000)
54 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002000NRG24080520230135758 08/05/2023 Shajna 1705002WL005419 Shajna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Shajna (000000)
55 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24080520230135763 08/05/2023 Chutiya 1705002WL005419 Chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Chutiya (000000)
56 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002000NRG24080520230135765 08/05/2023 Harishingh 1705002WL005419 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Harishingh (000000)
57 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002000NRG24080520230135768 08/05/2023 RAJENDRA 1705002WL005419 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 RAJENDRA (000000)
58 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002000NRG24080520230135769 08/05/2023 ramvti 1705002WL005419 ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramvti (000000)
59 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24080520230135771 08/05/2023 rusee 1705002WL005419 rusee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 rusee (000000)
60 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24080520230135770 08/05/2023 Siddoo 1705002WL005419 Siddoo 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 Siddoo (000000)
61 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24080520230135772 08/05/2023 kanto 1705002WL005419 kanto 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 kanto (000000)
62 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24080520230135773 08/05/2023 ummed 1705002WL005419 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ummed (000000)
63 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24080520230135775 08/05/2023 parvati 1705002WL005419 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 parvati (000000)
64 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24080520230135778 08/05/2023 ramkali 1705002WL005419 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ramkali (000000)
65 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24080520230135780 08/05/2023 KALYAN 1705002WL005419 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687762852 Account closed
66 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24080520230135779 08/05/2023 KALYAN 1705002WL005419 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687762852 Account closed
67 SHIVPURI MP-05-002-038-002/24
(RAIPUR DHAMKAN) 		1705002038NRG24080520230135589 08/05/2023 sirnam bai 1705002038WL005413 sirnam bai 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687762852 sirnambai (000000)
68 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24080520230137391 08/05/2023 ATARSINGH 1705002056WL005439 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762852 ATARSINGH (000000)
SubTotal 70499 70499
Total 83317 83317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523FTO_32818 Indian Bank IDIB000S669 SHIVPURI 5304
2 SHIVPURI MP1705002_080523FTO_32818 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 SHIVPURI MP1705002_080523FTO_32818 State Bank of India SBIN0003215 SHIVPURI 2431
4 SHIVPURI MP1705002_080523FTO_32818 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
5 SHIVPURI MP1705002_080523FTO_32818 Union Bank of India UBIN0543179 SIRSOUD 2652
6 SHIVPURI MP1705002_080523FTO_32818 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
7 SHIVPURI MP1705002_080523FTO_32818 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 221
8 SHIVPURI MP1705002_080523FTO_32818 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 68952

Download In Excel