Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020823APB_FTO_200109
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-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24020820230645275 02/08/2023 UTTAM 1705002028WL022217 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 05/08/2023 349395460 UTTAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24020820230645277 02/08/2023 SWDEAH 1705002028WL022217 SWDEAH 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 SWDEAH UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24020820230645279 02/08/2023 RACHNA 1705002028WL022217 RACHNA 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 RACHNA BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24020820230645278 02/08/2023 SOUKEEN 1705002028WL022217 SOUKEEN 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 SOUKEEN BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24020820230645308 02/08/2023 ANRATH 1705002047WL022219 ANRATH 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 ANRATH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24020820230645309 02/08/2023 ANRATH 1705002047WL022219 ANRATH 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 ANRATH INDIAN BANK(607105)
7 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002047NRG24020820230645313 02/08/2023 shivraj singh 1705002047WL022219 shivraj singh 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 shivrajsingh BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24020820230645316 02/08/2023 balkishan rawat 1705002047WL022219 balkishan rawat 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 balkishanrawat BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24020820230645318 02/08/2023 kapil 1705002047WL022219 kapil 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 kapil BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24020820230645317 02/08/2023 meva 1705002047WL022219 meva 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 meva BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24020820230645319 02/08/2023 anil 1705002047WL022219 anil 00048 BKID0008880 1326 1326 Processed 05/08/2023 349395460 anil BANK OF INDIA(508505)
SubTotal 13260 13260
12 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002047NRG24020820230645310 02/08/2023 PAPPU 1705002047WL022219 PAPPU 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 PAPPU INDIAN BANK(607105)
13 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002047NRG24020820230645311 02/08/2023 RANJEET 1705002047WL022219 RANJEET 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 RANJEET INDIAN BANK(607105)
14 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24020820230645312 02/08/2023 kalyan prajapati 1705002047WL022219 kalyan prajapati 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 kalyanprajapati INDIAN BANK(607105)
15 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24020820230645315 02/08/2023 bhoto rawat 1705002047WL022219 bhoto rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 bhotorawat AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHIVPURI MP-05-002-047-001/746
(SINGHNIWAS) 		1705002047NRG24020820230645320 02/08/2023 mastram prajapati 1705002047WL022219 mastram prajapati 00176 IDIB000S669 1105 1105 Processed 05/08/2023 349395460 mastramprajapati INDIAN BANK(607105)
17 SHIVPURI MP-05-002-047-001/748
(SINGHNIWAS) 		1705002047NRG24020820230645321 02/08/2023 uttam prajapati 1705002047WL022219 uttam prajapati 00176 IDIB000S669 1105 1105 Processed 05/08/2023 349395460 uttamprajapati INDIAN BANK(607105)
18 SHIVPURI MP-05-002-047-001/802
(SINGHNIWAS) 		1705002047NRG24020820230645322 02/08/2023 kesav rawat 1705002047WL022219 kesav rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 kesavrawat INDIAN BANK(607105)
19 SHIVPURI MP-05-002-047-001/815
(SINGHNIWAS) 		1705002047NRG24020820230645323 02/08/2023 mastaram rawat 1705002047WL022219 mastaram rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 mastaramrawat INDIAN BANK(607105)
20 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24020820230645325 02/08/2023 kirti rawat 1705002047WL022219 kirti rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 kirtirawat INDIAN BANK(607105)
21 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24020820230645324 02/08/2023 ramdulari rawat 1705002047WL022219 ramdulari rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 ramdularirawat INDIAN BANK(607105)
22 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24020820230645326 02/08/2023 Hakim rawat 1705002047WL022219 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 Hakimrawat INDIAN BANK(607105)
23 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24020820230645327 02/08/2023 Ravina rawat 1705002047WL022219 Ravina rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 Ravinarawat INDIAN BANK(607105)
24 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24020820230645329 02/08/2023 Asha bai 1705002047WL022219 Asha bai 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 Ashabai INDIAN BANK(607105)
25 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24020820230645328 02/08/2023 Durvendra rawat 1705002047WL022219 Durvendra rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 Durvendrarawat INDIAN BANK(607105)
26 SHIVPURI MP-05-002-047-001/879
(SINGHNIWAS) 		1705002047NRG24020820230645330 02/08/2023 dulari 1705002047WL022219 dulari 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 dulari INDIAN BANK(607105)
27 SHIVPURI MP-05-002-047-001/882
(SINGHNIWAS) 		1705002047NRG24020820230645331 02/08/2023 dharmendra rawat 1705002047WL022219 dharmendra rawat 00176 IDIB000S669 1326 1326 Processed 05/08/2023 349395460 dharmendrarawat INDIAN BANK(607105)
SubTotal 20774 20774
28 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24020820230645276 02/08/2023 ATARSINGH 1705002028WL022217 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 05/08/2023 349395460 ATARSINGH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24020820230645314 02/08/2023 hanumant rawat 1705002047WL022219 hanumant rawat 00354 PUNB0312700 1326 1326 Processed 05/08/2023 349395460 hanumantrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020823APB_FTO_200109 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_020823APB_FTO_200109 Bank of India BKID0008880 SHIVPURI 13260
3 SHIVPURI MP1705002_020823APB_FTO_200109 Indian Bank IDIB000S669 SHIVPURI 20774
4 SHIVPURI MP1705002_020823APB_FTO_200109 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
5 SHIVPURI MP1705002_020823APB_FTO_200109 Punjab National Bank PUNB0312700 SHIVPURI 1326

Download In Excel