Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050923APB_FTO_252150
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-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24050920230769881 05/09/2023 Gopal 1705002062WL027403 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161773007 Gopal FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24050920230769847 05/09/2023 RASHMI 1705002062WL027402 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161773007 RASHMI FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24050920230769853 05/09/2023 Raju 1705002062WL027402 Raju 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161773007 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24050920230769875 05/09/2023 Janki Rawat 1705002062WL027403 Janki Rawat 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 JankiRawat FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24050920230769876 05/09/2023 Bhura 1705002062WL027403 Bhura 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Bhura FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24050920230769879 05/09/2023 Ramswaroop 1705002062WL027403 Ramswaroop 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Ramswaroop FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24050920230769882 05/09/2023 Kaptan 1705002062WL027403 Kaptan 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Kaptan FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24050920230769841 05/09/2023 Hajari 1705002062WL027402 Hajari 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Hajari BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24050920230769844 05/09/2023 Priti 1705002062WL027402 Priti 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Priti MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24050920230769846 05/09/2023 Janna 1705002062WL027402 Janna 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Janna FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24050920230769852 05/09/2023 randhir singh 1705002062WL027402 randhir singh 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 randhirsingh BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24050920230769860 05/09/2023 SEETA 1705002062WL027402 SEETA 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 SEETA FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24050920230769865 05/09/2023 Fulo 1705002062WL027402 Fulo 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 Fulo FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24050920230769866 05/09/2023 Dulari Adiwasi 1705002062WL027402 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 12/09/2023 161773007 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
15 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24050920230769843 05/09/2023 hazart 1705002062WL027402 hazart 00078 CNRB0004781 1326 1326 Processed 12/09/2023 161773007 hazart STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24050920230769869 05/09/2023 Giraj 1705002062WL027402 Giraj 00089 CBIN0280780 1326 1326 Processed 12/09/2023 161773007 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24050920230769858 05/09/2023 Ashok 1705002062WL027402 Ashok 00176 IDIB000S669 1326 1326 Processed 12/09/2023 161773007 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24050920230769855 05/09/2023 ANISH RAWAT 1705002062WL027402 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 12/09/2023 161773007 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24050920230769859 05/09/2023 Maniram 1705002062WL027402 Maniram 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161773007 Maniram BANK OF INDIA(508505)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24050920230769873 05/09/2023 PHOOLWATI 1705002062WL027403 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773007 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24050920230769877 05/09/2023 kalyan 1705002062WL027403 kalyan 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773007 kalyan FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24050920230769854 05/09/2023 Mahesh 1705002062WL027402 Mahesh 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773007 Mahesh FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24050920230769863 05/09/2023 Jhanakakali 1705002062WL027402 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773007 Jhanakakali FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24050920230769868 05/09/2023 Niwash Adiwasi 1705002062WL027402 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773007 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24050920230769871 05/09/2023 NETRAM 1705002062WL027402 NETRAM 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161773007 NETRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
26 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24050920230769839 05/09/2023 Geeta Goswami 1705002062WL027402 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161773007 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24050920230769845 05/09/2023 Kavar Adiwasi 1705002062WL027402 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161773007 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24050920230769848 05/09/2023 Damodra 1705002062WL027402 Damodra 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161773007 Damodra FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24050920230769856 05/09/2023 Saroj 1705002062WL027402 Saroj 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161773007 Saroj STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24050920230769861 05/09/2023 Veerendra Rawat 1705002062WL027402 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161773007 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24050920230769872 05/09/2023 Kallu Adiwasi 1705002062WL027402 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161773007 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
32 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24050920230769840 05/09/2023 AJAY 1705002062WL027402 AJAY 00415 SBIN0009525 1326 1326 Processed 12/09/2023 161773007 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24050920230769842 05/09/2023 CHARANSINGH RAWAT 1705002062WL027402 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24050920230769849 05/09/2023 USHA RAWAT 1705002062WL027402 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 USHARAWAT STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24050920230769850 05/09/2023 Shimla 1705002062WL027402 Shimla 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 Shimla FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24050920230769851 05/09/2023 mohar singh 1705002062WL027402 mohar singh 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 moharsingh FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24050920230769857 05/09/2023 Hashina 1705002062WL027402 Hashina 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 Hashina FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24050920230769862 05/09/2023 VINDRA 1705002062WL027402 VINDRA 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 VINDRA FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24050920230769864 05/09/2023 Shila 1705002062WL027402 Shila 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 Shila FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24050920230769867 05/09/2023 Kalyan 1705002062WL027402 Kalyan 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 Kalyan FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24050920230769870 05/09/2023 Bhairam 1705002062WL027402 Bhairam 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161773007 Bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
42 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24050920230769878 05/09/2023 RAGHUVEER 1705002062WL027403 RAGHUVEER 00415 SBIN0030118 663 663 Processed 12/09/2023 161773007 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG24050920230769880 05/09/2023 SUMRAT 1705002062WL027403 SUMRAT 00415 SBIN0030118 1326 1326 Processed 12/09/2023 161773007 SUMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
44 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24050920230769874 05/09/2023 KRISHNA PARIHAR 1705002062WL027403 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773007 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24050920230769838 05/09/2023 Kumari Adiwasi 1705002062WL027402 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773007 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 59007 59007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050923APB_FTO_252150 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_050923APB_FTO_252150 Bank of India BKID0008880 SHIVPURI 14586
3 SHIVPURI MP1705002_050923APB_FTO_252150 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_050923APB_FTO_252150 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_050923APB_FTO_252150 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_050923APB_FTO_252150 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_050923APB_FTO_252150 Punjab National Bank PUNB0031610 Shivpuri 1326
8 SHIVPURI MP1705002_050923APB_FTO_252150 Punjab National Bank PUNB0312700 SHIVPURI 7956
9 SHIVPURI MP1705002_050923APB_FTO_252150 State Bank of India SBIN0003215 SHIVPURI 7956
10 SHIVPURI MP1705002_050923APB_FTO_252150 State Bank of India SBIN0009525 DEHARWARA 1326
11 SHIVPURI MP1705002_050923APB_FTO_252150 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11934
12 SHIVPURI MP1705002_050923APB_FTO_252150 State Bank of India SBIN0030118 POHRI 1989
13 SHIVPURI MP1705002_050923APB_FTO_252150 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel