Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:46 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_020424APB_FTO_1629
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-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG24010420241535612 02/04/2024 Shimla Adiwasi 1705002003WL057213 Shimla Adiwasi 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397677600 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002003NRG24010420241535593 02/04/2024 Hari Adiwasi 1705002003WL057203 Hari Adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677600 HariAdiwasi STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002003NRG24010420241535592 02/04/2024 Hari Adiwasi 1705002003WL057203 Hari Adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677600 HariAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24310320241527305 02/04/2024 ATAR SINGH 1705002074WL056742 ATAR SINGH 00415 SBIN0030086 884 884 Processed 19/04/2024 397677600 ATARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG24010420241535604 02/04/2024 Jeetendra 1705002003WL057209 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG24010420241535605 02/04/2024 Suman 1705002003WL057209 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Suman MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-003-001/11-A
(IMALIYA) 		1705002003NRG24010420241535613 02/04/2024 Vandna 1705002003WL057214 Vandna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Vandna MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG24010420241535603 02/04/2024 Mamta 1705002003WL057208 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Mamta MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG24010420241535611 02/04/2024 Vinod Adiwasi 1705002003WL057213 Vinod Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 VinodAdiwasi MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG24010420241535614 02/04/2024 Balveer 1705002003WL057215 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Balveer UCO BANK(607066)
11 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG24010420241535615 02/04/2024 Reshama 1705002003WL057215 Reshama 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Reshama STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG24010420241535619 02/04/2024 Asha Adiwasi 1705002003WL057217 Asha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 AshaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG24010420241535618 02/04/2024 Lekhraj Adiwasi 1705002003WL057217 Lekhraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 LekhrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-003-001/31-B
(IMALIYA) 		1705002003NRG24010420241535600 02/04/2024 Ganesh 1705002003WL057207 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHIVPURI MP-05-002-003-001/31-B
(IMALIYA) 		1705002003NRG24010420241535601 02/04/2024 Saroj 1705002003WL057207 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Saroj PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-003-001/48
(IMALIYA) 		1705002003NRG24010420241535606 02/04/2024 kranti 1705002003WL057210 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 kranti STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG24010420241535594 02/04/2024 Amar Singh Adiwasi 1705002003WL057204 Amar Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 AmarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG24010420241535595 02/04/2024 Jyoti Adiwasi 1705002003WL057204 Jyoti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 JyotiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG24010420241535591 02/04/2024 Bhagvati 1705002003WL057202 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG24010420241535590 02/04/2024 Bharat 1705002003WL057202 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002003NRG24010420241535597 02/04/2024 Kiran 1705002003WL057205 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Kiran BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002003NRG24010420241535596 02/04/2024 Sunman 1705002003WL057205 Sunman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG24010420241535617 02/04/2024 Rajvati 1705002003WL057216 Rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Rajvati MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-003-001/98-A
(IMALIYA) 		1705002003NRG24010420241535599 02/04/2024 Laxmi 1705002003WL057206 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Laxmi MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-003-001/98-A
(IMALIYA) 		1705002003NRG24010420241535598 02/04/2024 Sanjay 1705002003WL057206 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-003-001/98-C
(IMALIYA) 		1705002003NRG24010420241535607 02/04/2024 Rambaran Adiwas 1705002003WL057211 Rambaran Adiwas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 RambaranAdiwas STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-003-001/98-C
(IMALIYA) 		1705002003NRG24010420241535608 02/04/2024 Ramdei 1705002003WL057211 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677600 Ramdei MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
28 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24310320241527303 02/04/2024 Halke Adiwasi 1705002074WL056742 Halke Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24310320241527304 02/04/2024 Shishupal Adivasi 1705002074WL056742 Shishupal Adivasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24310320241527306 02/04/2024 Uttam Adiwasi 1705002074WL056742 Uttam Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG24310320241527307 02/04/2024 Vajjor Adiwasi 1705002074WL056742 Vajjor Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24310320241527308 02/04/2024 Arun Adivasi 1705002074WL056742 Arun Adivasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24310320241527309 02/04/2024 Senpal Adiwasi 1705002074WL056742 Senpal Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG24310320241527310 02/04/2024 Rahul Adiwasi 1705002074WL056742 Rahul Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397677600 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
35 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG24010420241535602 02/04/2024 Brij Mohan Adiwasi 1705002003WL057208 Brij Mohan Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397677600 BrijMohanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-003-001/50-B
(IMALIYA) 		1705002003NRG24010420241535609 02/04/2024 Jalima Adiwasi 1705002003WL057212 Jalima Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397677600 JalimaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-003-001/50-B
(IMALIYA) 		1705002003NRG24010420241535610 02/04/2024 Lakshmi 1705002003WL057212 Lakshmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397677600 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG24010420241535616 02/04/2024 Ajaypal Adiwasi 1705002003WL057216 Ajaypal Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397677600 AjaypalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020424APB_FTO_1629 Central Bank Of India CBIN0280781 MORENA 1326
2 SHIVPURI MP1705002_020424APB_FTO_1629 Punjab National Bank PUNB0276400 DHOBNI 2652
3 SHIVPURI MP1705002_020424APB_FTO_1629 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
4 SHIVPURI MP1705002_020424APB_FTO_1629 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 30498
5 SHIVPURI MP1705002_020424APB_FTO_1629 Fino Payments Bank Ltd FINO0001446 MP RO 6188
6 SHIVPURI MP1705002_020424APB_FTO_1629 India Post Payments Bank IPOS0000001 Shivpuri 5304

Download In Excel