Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_130623FTO_89347
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 NARWAR MP-05-003-029-001/459
(BAHGANV) 		1705003029NRG24130620230372096 13/06/2023 Bhavna 1705003029WL013204 Bhavna 00152 HDFC0000192 1105 1105 Rejected 17/06/2023 394200234 A/c Blocked or Frozen
SubTotal 1105 1105
2 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24120620230359554 13/06/2023 Kapil 1705003028WL012819 Kapil 00176 IDIB000K598 1105 1105 Processed 17/06/2023 394200234 Kapil (000000)
SubTotal 1105 1105
3 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG24130620230371843 13/06/2023 saroj rawat 1705003012WL013183 saroj rawat 00415 SBIN0018768 1326 1326 Processed 17/06/2023 394200234 sarojrawat (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-028-001/138-A
(DHAMDHOLI) 		1705003028NRG24120620230359550 13/06/2023 Rajesh rawat 1705003028WL012819 Rajesh rawat 00415 SBIN0030125 1105 1105 Processed 17/06/2023 394200234 Rajeshrawat (000000)
SubTotal 1105 1105
5 NARWAR MP-05-003-012-001/225-A
(KARUYA) 		1705003012NRG24130620230371828 13/06/2023 Murarilal 1705003012WL013183 Murarilal 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 Murarilal (000000)
6 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG24130620230371835 13/06/2023 Anita Rajak 1705003012WL013183 Anita Rajak 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 AnitaRajak (000000)
7 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG24130620230371854 13/06/2023 vijay Rajak 1705003012WL013183 vijay Rajak 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 vijayRajak (000000)
8 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24120620230366723 13/06/2023 reshma bano 1705003014WL013043 reshma bano 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 reshmabano (000000)
9 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24120620230366727 13/06/2023 satendra singh rawat 1705003014WL013043 satendra singh rawat 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 satendrasinghrawat (000000)
10 NARWAR MP-05-003-014-001/35
(TIGWAS) 		1705003014NRG24120620230366741 13/06/2023 SUNITA 1705003014WL013043 SUNITA 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 SUNITA (000000)
11 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG24120620230366758 13/06/2023 vineeta baghel 1705003014WL013043 vineeta baghel 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 vineetabaghel (000000)
12 NARWAR MP-05-003-014-001/390
(TIGWAS) 		1705003014NRG24120620230366759 13/06/2023 SHARDA BAGHEL 1705003014WL013043 SHARDA BAGHEL 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 SHARDABAGHEL (000000)
13 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG24120620230366768 13/06/2023 RACHNA BATHAM 1705003014WL013043 RACHNA BATHAM 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 RACHNABATHAM (000000)
14 NARWAR MP-05-003-014-001/424
(TIGWAS) 		1705003014NRG24120620230366781 13/06/2023 sunil batham 1705003014WL013043 sunil batham 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 sunilbatham (000000)
15 NARWAR MP-05-003-028-001/136-A
(DHAMDHOLI) 		1705003028NRG24120620230359548 13/06/2023 Brajesh pal 1705003028WL012819 Brajesh pal 00415 SBIN0030132 1105 1105 Processed 17/06/2023 394200234 Brajeshpal (000000)
16 NARWAR MP-05-003-028-001/234-B
(DHAMDHOLI) 		1705003028NRG24120620230359733 13/06/2023 Ombati rawat 1705003028WL012828 Ombati rawat 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 Ombatirawat (000000)
17 NARWAR MP-05-003-028-001/246-A
(DHAMDHOLI) 		1705003028NRG24120620230359668 13/06/2023 Udaybhan singh 1705003028WL012820 Udaybhan singh 00415 SBIN0030132 1105 1105 Processed 17/06/2023 394200234 Udaybhansingh (000000)
18 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24120620230359741 13/06/2023 Sapna rawat 1705003028WL012831 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 17/06/2023 394200234 Sapnarawat (000000)
19 NARWAR MP-05-003-028-001/366-A
(DHAMDHOLI) 		1705003028NRG24120620230359597 13/06/2023 Neelam Rawat 1705003028WL012819 Neelam Rawat 00415 SBIN0030132 1105 1105 Processed 17/06/2023 394200234 NeelamRawat (000000)
20 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24120620230359692 13/06/2023 Ravendra rawat 1705003028WL012820 Ravendra rawat 00415 SBIN0030132 1105 1105 Processed 17/06/2023 394200234 Ravendrarawat (000000)
21 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24120620230359601 13/06/2023 Suman paruhar 1705003028WL012819 Suman paruhar 00415 SBIN0030132 1105 1105 Processed 17/06/2023 394200234 Sumanparuhar (000000)
22 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG24120620230359606 13/06/2023 Girja koli 1705003028WL012819 Girja koli 00415 SBIN0030132 1105 1105 Processed 17/06/2023 394200234 Girjakoli (000000)
SubTotal 22542 22542
23 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24130620230371846 13/06/2023 janki Bai 1705003012WL013183 janki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 jankiBai (000000)
24 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG24130620230371855 13/06/2023 mamta 1705003012WL013183 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 mamta (000000)
25 NARWAR MP-05-003-014-001/102
(TIGWAS) 		1705003014NRG24120620230366706 13/06/2023 KALYAN 1705003014WL013043 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 KALYAN (000000)
26 NARWAR MP-05-003-014-001/349
(TIGWAS) 		1705003014NRG24120620230366739 13/06/2023 REENA 1705003014WL013043 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 REENA (000000)
27 NARWAR MP-05-003-014-001/357
(TIGWAS) 		1705003014NRG24120620230366748 13/06/2023 HARISINGH 1705003014WL013043 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 HARISINGH (000000)
28 NARWAR MP-05-003-014-001/400
(TIGWAS) 		1705003014NRG24120620230366765 13/06/2023 kalu batham 1705003014WL013043 kalu batham 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 kalubatham (000000)
29 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24120620230366800 13/06/2023 MAHBUB MOHAMMAD 1705003014WL013043 MAHBUB MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 MAHBUBMOHAMMAD (000000)
30 NARWAR MP-05-003-014-001/67
(TIGWAS) 		1705003014NRG24120620230366861 13/06/2023 MAKHAN SINGH 1705003014WL013043 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200234 MAKHANSINGH (000000)
31 NARWAR MP-05-003-036-002/263-D
(ITEDHA) 		1705003036NRG24130620230368166 13/06/2023 Ramsingh vanshkar 1705003036WL013091 Ramsingh vanshkar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200234 Ramsinghvanshkar (000000)
SubTotal 12155 12155
32 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24120620230366835 13/06/2023 DHARA SINGH JATAV 1705003014WL013043 DHARA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200234 DHARASINGHJATAV (000000)
33 NARWAR MP-05-003-014-001/9
(TIGWAS) 		1705003014NRG24120620230366870 13/06/2023 BALBAHADUR MIRDHA 1705003014WL013043 BALBAHADUR MIRDHA 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200234 BALBAHADURMIRDHA (000000)
34 NARWAR MP-05-003-020-001/675
(THARKHADHA) 		1705003020NRG24130620230368949 13/06/2023 Rekha Bai Balmeek 1705003020WL013121 Rekha Bai Balmeek 00688 FINO0001001 2652 2652 Processed 17/06/2023 394200234 RekhaBaiBalmeek (000000)
SubTotal 5304 5304
35 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24130620230372040 13/06/2023 gayetri rawat 1705003029WL013204 gayetri rawat 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 gayetrirawat (000000)
36 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24130620230372047 13/06/2023 dhanvanti 1705003029WL013204 dhanvanti 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 dhanvanti (000000)
37 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24130620230372055 13/06/2023 prtipaal rawat 1705003029WL013204 prtipaal rawat 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 prtipaalrawat (000000)
38 NARWAR MP-05-003-029-001/17-A
(BAHGANV) 		1705003029NRG24130620230372060 13/06/2023 Sirnam singh rawat 1705003029WL013204 Sirnam singh rawat 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 Sirnamsinghrawat (000000)
39 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24130620230372067 13/06/2023 sandeep rawat 1705003029WL013204 sandeep rawat 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 sandeeprawat (000000)
40 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24130620230372080 13/06/2023 Durgesh 1705003029WL013204 Durgesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 Durgesh (000000)
41 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24130620230372087 13/06/2023 Bijendra jatav 1705003029WL013204 Bijendra jatav 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200234 Bijendrajatav (000000)
SubTotal 7735 7735
42 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24130620230372066 13/06/2023 Preeti 1705003029WL013204 Preeti 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394200234 Preeti (000000)
SubTotal 1105 1105
Total 53482 53482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130623FTO_89347 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
2 NARWAR MP1705003_130623FTO_89347 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_130623FTO_89347 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_130623FTO_89347 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
5 NARWAR MP1705003_130623FTO_89347 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22542
6 NARWAR MP1705003_130623FTO_89347 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
7 NARWAR MP1705003_130623FTO_89347 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1547
8 NARWAR MP1705003_130623FTO_89347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 NARWAR MP1705003_130623FTO_89347 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 NARWAR MP1705003_130623FTO_89347 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel