Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_130523FTO_40403
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 KARERA MP-05-004-052-001/278-B
(KADORALODHI) 		1705004000NRG24130520230177646 13/05/2023 GEETA PRAJAPATI 1705004WL006786 GEETA PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 19/05/2023 775792081 GEETAPRAJAPATI (000000)
2 KARERA MP-05-004-052-001/294
(KADORALODHI) 		1705004000NRG24130520230177652 13/05/2023 NITU RAJAK 1705004WL006786 NITU RAJAK 00176 IDIB000K598 1326 1326 Processed 19/05/2023 775792081 NITURAJAK (000000)
SubTotal 2652 2652
3 KARERA MP-05-004-004-001/92-C
(PARAGAD) 		1705004000NRG24130520230178235 13/05/2023 Balli 1705004WL006805 Balli 00415 SBIN0010169 1326 1326 Processed 19/05/2023 775792081 Balli (000000)
SubTotal 1326 1326
4 KARERA MP-05-004-004-001/1-B
(PARAGAD) 		1705004000NRG24130520230178198 13/05/2023 aneetabai 1705004WL006805 aneetabai 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775792081 aneetabai (000000)
5 KARERA MP-05-004-004-001/23-A
(PARAGAD) 		1705004000NRG24130520230178203 13/05/2023 Seema bai 1705004WL006805 Seema bai 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775792081 Seemabai (000000)
6 KARERA MP-05-004-004-001/7-A
(PARAGAD) 		1705004000NRG24130520230178234 13/05/2023 harkuarbai 1705004WL006805 harkuarbai 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775792081 harkuarbai (000000)
7 KARERA MP-05-004-012-001/422-C
(SILANAGAR) 		1705004012NRG24120520230174381 13/05/2023 NAVEEN 1705004012WL006638 NAVEEN 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775792081 NAVEEN (000000)
8 KARERA MP-05-004-012-001/423-C
(SILANAGAR) 		1705004012NRG24120520230174385 13/05/2023 JAYPRAKASH 1705004012WL006638 JAYPRAKASH 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775792081 JAYPRAKASH (000000)
9 KARERA MP-05-004-012-001/441
(SILANAGAR) 		1705004012NRG24120520230174386 13/05/2023 mamta 1705004012WL006638 mamta 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775792081 mamta (000000)
SubTotal 7956 7956
10 KARERA MP-05-004-003-002/17-D
() 		1705004000NRG24130520230178193 13/05/2023 Amarsingh 1705004WL006805 Amarsingh 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775792081 Amarsingh (000000)
11 KARERA MP-05-004-003-002/17-D
() 		1705004000NRG24130520230178194 13/05/2023 Rashmi 1705004WL006805 Rashmi 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775792081 Rashmi (000000)
12 KARERA MP-05-004-004-001/5-A
(PARAGAD) 		1705004000NRG24130520230178221 13/05/2023 pokhamram 1705004WL006805 pokhamram 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775792081 pokhamram (000000)
13 KARERA MP-05-004-004-001/52-D
(PARAGAD) 		1705004000NRG24130520230178228 13/05/2023 KARAN 1705004WL006805 KARAN 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775792081 KARAN (000000)
SubTotal 5304 5304
14 KARERA MP-05-004-047-001/365
(KUCHLAUN) 		1705004000NRG24130520230177692 13/05/2023 soo 1705004WL006788 soo 00415 SBIN0030170 1326 1326 Processed 19/05/2023 775792081 soo (000000)
SubTotal 1326 1326
15 KARERA MP-05-004-004-001/52-C
(PARAGAD) 		1705004000NRG24130520230178225 13/05/2023 CHOTELAL 1705004WL006805 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792081 CHOTELAL (000000)
16 KARERA MP-05-004-004-001/52-C
(PARAGAD) 		1705004000NRG24130520230178226 13/05/2023 rajkumari bai adiwasi 1705004WL006805 rajkumari bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792081 rajkumaribaiadiwasi (000000)
17 KARERA MP-05-004-004-002/132-C
(PARAGAD) 		1705004000NRG24130520230178241 13/05/2023 lakhan lal 1705004WL006805 lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792081 lakhanlal (000000)
18 KARERA MP-05-004-012-001/35
(SILANAGAR) 		1705004012NRG24120520230174380 13/05/2023 Ramsakhi kushwah 1705004012WL006638 Ramsakhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792081 Ramsakhikushwah (000000)
19 KARERA MP-05-004-047-001/404
(KUCHLAUN) 		1705004000NRG24130520230177693 13/05/2023 Shivani 1705004WL006788 Shivani 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775792081 Shivani (000000)
SubTotal 6409 6409
Total 24973 24973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_130523FTO_40403 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 KARERA MP1705004_130523FTO_40403 State Bank of India SBIN0010169 KARERA 1326
3 KARERA MP1705004_130523FTO_40403 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
4 KARERA MP1705004_130523FTO_40403 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
5 KARERA MP1705004_130523FTO_40403 State Bank of India SBIN0030170 DINARA 1326
6 KARERA MP1705004_130523FTO_40403 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3978
7 KARERA MP1705004_130523FTO_40403 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
8 KARERA MP1705004_130523FTO_40403 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326

Download In Excel