Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_210923FTO_280678
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-05-004-021-002/59-D
(CHIRARI) 		1705004000NRG24210920230834525 21/09/2023 Hariom Sen 1705004WL029774 Hariom Sen 00048 BKID0009085 1326 1326 Processed 10/11/2023 309480933 HariomSen (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-012-001/422-C
(SILANAGAR) 		1705004012NRG24210920230835575 21/09/2023 NAVEEN 1705004012WL029801 NAVEEN 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309480933 NAVEEN (000000)
3 KARERA MP-05-004-012-001/422-C
(SILANAGAR) 		1705004012NRG24210920230835576 21/09/2023 NAVEEN 1705004012WL029801 NAVEEN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 NAVEEN (000000)
4 KARERA MP-05-004-012-001/541
(SILANAGAR) 		1705004012NRG24210920230835581 21/09/2023 RAJEEV 1705004012WL029801 RAJEEV 00415 SBIN0030125 1326 1326 Rejected 16/11/2023 Account closed
5 KARERA MP-05-004-012-001/541
(SILANAGAR) 		1705004012NRG24210920230835582 21/09/2023 RAJEEV 1705004012WL029801 RAJEEV 00415 SBIN0030125 1105 1105 Rejected 16/11/2023 Account closed
6 KARERA MP-05-004-012-001/771-A
(SILANAGAR) 		1705004012NRG24210920230835599 21/09/2023 pran singh kushwah 1705004012WL029801 pran singh kushwah 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309480933 pransinghkushwah (000000)
7 KARERA MP-05-004-012-001/771-A
(SILANAGAR) 		1705004012NRG24210920230835600 21/09/2023 pran singh kushwah 1705004012WL029801 pran singh kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 pransinghkushwah (000000)
8 KARERA MP-05-004-021-002/191-A
(CHIRARI) 		1705004000NRG24210920230834456 21/09/2023 Malti Kushwah 1705004WL029774 Malti Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 MaltiKushwah (000000)
9 KARERA MP-05-004-021-002/405
(CHIRARI) 		1705004000NRG24210920230834483 21/09/2023 Narendra Singh Gurjar 1705004WL029774 Narendra Singh Gurjar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 NarendraSinghGurjar (000000)
10 KARERA MP-05-004-021-002/411
(CHIRARI) 		1705004000NRG24210920230834493 21/09/2023 Sukhveer Parihar 1705004WL029774 Sukhveer Parihar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 SukhveerParihar (000000)
11 KARERA MP-05-004-035-002/298
(JUJHAI) 		1705004000NRG24210920230834048 21/09/2023 MAHARAJ SINGH 1705004WL029766 MAHARAJ SINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 MAHARAJSINGH (000000)
12 KARERA MP-05-004-075-001/712-A
(DAMRONKALAN) 		1705004000NRG24210920230836163 21/09/2023 sonam kushwaha 1705004WL029820 sonam kushwaha 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309480933 sonamkushwaha (000000)
SubTotal 13923 13923
13 KARERA MP-05-004-021-002/428
(CHIRARI) 		1705004000NRG24210920230834516 21/09/2023 Rekha 1705004WL029774 Rekha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309480933 Rekha (000000)
SubTotal 1326 1326
14 KARERA MP-05-004-075-001/708-A
(DAMRONKALAN) 		1705004000NRG24210920230836159 21/09/2023 Ramkali pal 1705004WL029820 Ramkali pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 Ramkalipal (000000)
15 KARERA MP-05-004-075-001/709-A
(DAMRONKALAN) 		1705004000NRG24210920230836160 21/09/2023 kamlesh kumar pal 1705004WL029820 kamlesh kumar pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 kamleshkumarpal (000000)
16 KARERA MP-05-004-075-001/710-A
(DAMRONKALAN) 		1705004000NRG24210920230836161 21/09/2023 rajesh pal 1705004WL029820 rajesh pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 rajeshpal (000000)
17 KARERA MP-05-004-075-001/711-A
(DAMRONKALAN) 		1705004000NRG24210920230836162 21/09/2023 vandna jatav 1705004WL029820 vandna jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 vandnajatav (000000)
18 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24210920230836164 21/09/2023 hakim 1705004WL029820 hakim 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 hakim (000000)
19 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24210920230836165 21/09/2023 vineeta 1705004WL029820 vineeta 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 vineeta (000000)
20 KARERA MP-05-004-075-001/715-A
(DAMRONKALAN) 		1705004000NRG24210920230836167 21/09/2023 beti 1705004WL029820 beti 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 beti (000000)
21 KARERA MP-05-004-075-001/716-A
(DAMRONKALAN) 		1705004000NRG24210920230836168 21/09/2023 sombati 1705004WL029820 sombati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309480933 sombati (000000)
SubTotal 10608 10608
22 KARERA MP-05-004-012-001/488-A
(SILANAGAR) 		1705004012NRG24210920230835579 21/09/2023 KOMAL 1705004012WL029801 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480933 KOMAL (000000)
23 KARERA MP-05-004-012-001/488-A
(SILANAGAR) 		1705004012NRG24210920230835580 21/09/2023 KOMAL 1705004012WL029801 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480933 KOMAL (000000)
24 KARERA MP-05-004-035-002/220
(JUJHAI) 		1705004000NRG24210920230834031 21/09/2023 SITARAM PAL 1705004WL029766 SITARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480933 SITARAMPAL (000000)
SubTotal 3757 3757
25 KARERA MP-05-004-021-002/431
(CHIRARI) 		1705004000NRG24210920230834520 21/09/2023 Ravi Baghel 1705004WL029774 Ravi Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480933 RaviBaghel (000000)
26 KARERA MP-05-004-021-002/432
(CHIRARI) 		1705004000NRG24210920230834521 21/09/2023 Bhagvanlal Baghel 1705004WL029774 Bhagvanlal Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480933 BhagvanlalBaghel (000000)
27 KARERA MP-05-004-021-002/434
(CHIRARI) 		1705004000NRG24210920230834522 21/09/2023 Shishupal Baghel 1705004WL029774 Shishupal Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480933 ShishupalBaghel (000000)
28 KARERA MP-05-004-021-002/435
(CHIRARI) 		1705004000NRG24210920230834523 21/09/2023 Ramvati Baghel 1705004WL029774 Ramvati Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480933 RamvatiBaghel (000000)
29 KARERA MP-05-004-075-001/706-A
(DAMRONKALAN) 		1705004000NRG24210920230836158 21/09/2023 jamvati pal 1705004WL029820 jamvati pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480933 jamvatipal (000000)
30 KARERA MP-05-004-075-001/715-A
(DAMRONKALAN) 		1705004000NRG24210920230836166 21/09/2023 Rakesh rajak 1705004WL029820 Rakesh rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480933 Rakeshrajak (000000)
SubTotal 7956 7956
Total 38896 38896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_210923FTO_280678 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_210923FTO_280678 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13923
3 KARERA MP1705004_210923FTO_280678 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
4 KARERA MP1705004_210923FTO_280678 State Bank of India SBIN0030170 DINARA 10608
5 KARERA MP1705004_210923FTO_280678 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 3757
6 KARERA MP1705004_210923FTO_280678 India Post Payments Bank IPOS0000001 Shivpuri 7956

Download In Excel