Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_280923FTO_293838
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-05-004-012-001/151-A
(SILANAGAR) 		1705004000NRG24280920230865256 28/09/2023 VIJAY SINGH LODHI 1705004WL030807 VIJAY SINGH LODHI 00048 BKID0009085 1326 1326 Processed 09/11/2023 296388960 VIJAYSINGHLODHI (000000)
2 KARERA MP-05-004-012-001/151-A
(SILANAGAR) 		1705004000NRG24280920230865258 28/09/2023 VIJAY SINGH LODHI 1705004WL030807 VIJAY SINGH LODHI 00048 BKID0009085 1326 1326 Processed 09/11/2023 296388960 VIJAYSINGHLODHI (000000)
3 KARERA MP-05-004-033-001/821
(TODAKARERA) 		1705004000NRG24280920230865076 28/09/2023 RAVENDRA YADAV 1705004WL030804 RAVENDRA YADAV 00048 BKID0009085 1326 1326 Processed 09/11/2023 296388960 RAVENDRAYADAV (000000)
SubTotal 3978 3978
4 KARERA MP-05-004-012-001/151-A
(SILANAGAR) 		1705004000NRG24280920230865259 28/09/2023 DEEKSHA LODHI 1705004WL030807 DEEKSHA LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 296388960 DEEKSHALODHI (000000)
5 KARERA MP-05-004-012-001/151-A
(SILANAGAR) 		1705004000NRG24280920230865257 28/09/2023 DEEKSHA LODHI 1705004WL030807 DEEKSHA LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 296388960 DEEKSHALODHI (000000)
SubTotal 2652 2652
6 KARERA MP-05-004-033-001/810
(TODAKARERA) 		1705004000NRG24280920230865068 28/09/2023 KAMAL SINGH RAJPOOT 1705004WL030804 KAMAL SINGH RAJPOOT 00415 SBIN0010169 1326 1326 Processed 09/11/2023 296388960 KAMALSINGHRAJPOOT (000000)
7 KARERA MP-05-004-036-001/327
(BADORA) 		1705004000NRG24280920230865143 28/09/2023 BHARAT SINGH KUSHWAH 1705004WL030806 BHARAT SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 296388960 BHARATSINGHKUSHWAH (000000)
8 KARERA MP-05-004-036-001/327
(BADORA) 		1705004000NRG24280920230865142 28/09/2023 BHARAT SINGH KUSHWAH 1705004WL030806 BHARAT SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 296388960 BHARATSINGHKUSHWAH (000000)
SubTotal 3978 3978
9 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004000NRG24280920230865249 28/09/2023 KAVITA KUSHWAH 1705004WL030807 KAVITA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 KAVITAKUSHWAH (000000)
10 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004000NRG24280920230865251 28/09/2023 KAVITA KUSHWAH 1705004WL030807 KAVITA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 KAVITAKUSHWAH (000000)
11 KARERA MP-05-004-012-001/149-A
(SILANAGAR) 		1705004000NRG24280920230865255 28/09/2023 SUNITA BAGHEL 1705004WL030807 SUNITA BAGHEL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 SUNITABAGHEL (000000)
12 KARERA MP-05-004-012-001/149-A
(SILANAGAR) 		1705004000NRG24280920230865254 28/09/2023 SUNITA BAGHEL 1705004WL030807 SUNITA BAGHEL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 SUNITABAGHEL (000000)
13 KARERA MP-05-004-012-001/151-B
(SILANAGAR) 		1705004000NRG24280920230865261 28/09/2023 JAAMWATI LODHI 1705004WL030807 JAAMWATI LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 JAAMWATILODHI (000000)
14 KARERA MP-05-004-012-001/151-B
(SILANAGAR) 		1705004000NRG24280920230865260 28/09/2023 JAAMWATI LODHI 1705004WL030807 JAAMWATI LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 JAAMWATILODHI (000000)
15 KARERA MP-05-004-012-001/151-C
(SILANAGAR) 		1705004000NRG24280920230865263 28/09/2023 BHARTI LODHI 1705004WL030807 BHARTI LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 BHARTILODHI (000000)
16 KARERA MP-05-004-012-001/151-C
(SILANAGAR) 		1705004000NRG24280920230865262 28/09/2023 BHARTI LODHI 1705004WL030807 BHARTI LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 BHARTILODHI (000000)
17 KARERA MP-05-004-012-001/152-D
(SILANAGAR) 		1705004000NRG24280920230865265 28/09/2023 kalabati kushwah 1705004WL030807 kalabati kushwah 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 kalabatikushwah (000000)
18 KARERA MP-05-004-012-001/152-D
(SILANAGAR) 		1705004000NRG24280920230865264 28/09/2023 kalabati kushwah 1705004WL030807 kalabati kushwah 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296388960 kalabatikushwah (000000)
SubTotal 13260 13260
19 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004000NRG24280920230865250 28/09/2023 PARVAT SINGH KUSHWAH 1705004WL030807 PARVAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296388960 PARVATSINGHKUSHWAH (000000)
20 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004000NRG24280920230865248 28/09/2023 PARVAT SINGH KUSHWAH 1705004WL030807 PARVAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296388960 PARVATSINGHKUSHWAH (000000)
21 KARERA MP-05-004-021-001/51-B
(CHIRARI) 		1705004000NRG24280920230865296 28/09/2023 SEEMA 1705004WL030807 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296388960 SEEMA (000000)
22 KARERA MP-05-004-021-001/51-B
(CHIRARI) 		1705004000NRG24280920230865294 28/09/2023 SEEMA 1705004WL030807 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296388960 SEEMA (000000)
SubTotal 5304 5304
23 KARERA MP-05-004-012-001/147-C
(SILANAGAR) 		1705004000NRG24280920230865253 28/09/2023 RAJENDRA KUSHWAH 1705004WL030807 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296388960 RAJENDRAKUSHWAH (000000)
24 KARERA MP-05-004-012-001/147-C
(SILANAGAR) 		1705004000NRG24280920230865252 28/09/2023 RAJENDRA KUSHWAH 1705004WL030807 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296388960 RAJENDRAKUSHWAH (000000)
SubTotal 2652 2652
25 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24280920230864982 28/09/2023 KARAN SINGH RAWAT 1705004WL030803 KARAN SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 296388960 KARANSINGHRAWAT (000000)
SubTotal 1105 1105
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_280923FTO_293838 Bank of India BKID0009085 Karera 3978
2 KARERA MP1705004_280923FTO_293838 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 KARERA MP1705004_280923FTO_293838 State Bank of India SBIN0010169 KARERA 3978
4 KARERA MP1705004_280923FTO_293838 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13260
5 KARERA MP1705004_280923FTO_293838 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5304
6 KARERA MP1705004_280923FTO_293838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KARERA MP1705004_280923FTO_293838 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel