Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_291123FTO_368573
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-05-003-048-002/175-A
(BERKHEDA) 		1705003075NRG24281120231095009 29/11/2023 ramveer gurjar 1705003075WL037793 ramveer gurjar 00415 SBIN0010169 1105 1105 Processed 01/01/2024 321966077 ramveergurjar (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-048-002/252
(BERKHEDA) 		1705003075NRG24281120231095017 29/11/2023 MAKHAN 1705003075WL037793 MAKHAN 00415 SBIN0030125 1105 1105 Processed 01/01/2024 321966077 MAKHAN (000000)
3 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24281120231095076 29/11/2023 varjor 1705003075WL037793 varjor 00415 SBIN0030125 1105 1105 Processed 01/01/2024 321966077 varjor (000000)
4 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24281120231095079 29/11/2023 EMRATkoli 1705003075WL037793 EMRATkoli 00415 SBIN0030125 1105 1105 Processed 01/01/2024 321966077 EMRATkoli (000000)
SubTotal 3315 3315
5 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24291120231097278 29/11/2023 SHIV SHING KUSHWAH 1705003023WL037874 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 321966077 SHIVSHINGKUSHWAH (000000)
6 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24281120231095010 29/11/2023 Rambabu 1705003075WL037793 Rambabu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 321966077 Rambabu (000000)
7 NARWAR MP-05-003-048-002/207-B
(BERKHEDA) 		1705003075NRG24281120231095013 29/11/2023 IMRAT SINGH BAGHEL 1705003075WL037793 IMRAT SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 321966077 IMRATSINGHBAGHEL (000000)
SubTotal 3536 3536
8 NARWAR MP-05-003-011-003/504
(VEELONI) 		1705003016NRG24291120231096602 29/11/2023 Netram 1705003016WL037856 Netram 00555 YESB0CMSNOC 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
9 NARWAR MP-05-003-011-003/198
(VEELONI) 		1705003016NRG24291120231096571 29/11/2023 Dayakishan 1705003016WL037856 Dayakishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321966077 Dayakishan (000000)
10 NARWAR MP-05-003-011-003/208
(VEELONI) 		1705003016NRG24291120231096573 29/11/2023 Baikundhi Gurjar 1705003016WL037856 Baikundhi Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321966077 BaikundhiGurjar (000000)
11 NARWAR MP-05-003-011-003/410-A
(VEELONI) 		1705003016NRG24291120231096580 29/11/2023 RAMESHWAR BAGHEL 1705003016WL037856 RAMESHWAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321966077 RAMESHWARBAGHEL (000000)
12 NARWAR MP-05-003-016-001/104
(THATI) 		1705003016NRG24291120231096607 29/11/2023 Gopal Baghel 1705003016WL037856 Gopal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321966077 GopalBaghel (000000)
13 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24291120231096628 29/11/2023 Naval Singh Parihar 1705003016WL037856 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321966077 NavalSinghParihar (000000)
14 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24281120231095026 29/11/2023 Surendra Singh Rawat 1705003075WL037793 Surendra Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321966077 SurendraSinghRawat (000000)
SubTotal 7735 7735
15 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003016NRG24291120231096572 29/11/2023 Dharmendra Singh 1705003016WL037856 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 DharmendraSingh (000000)
16 NARWAR MP-05-003-011-003/441
(VEELONI) 		1705003016NRG24291120231096582 29/11/2023 Sonu Gurjar 1705003016WL037856 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 SonuGurjar (000000)
17 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003016NRG24291120231096597 29/11/2023 Mohan Singh 1705003016WL037856 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 MohanSingh (000000)
18 NARWAR MP-05-003-016-001/195
(THATI) 		1705003016NRG24291120231096622 29/11/2023 rekha bai 1705003016WL037856 rekha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 rekhabai (000000)
19 NARWAR MP-05-003-016-001/233
(THATI) 		1705003016NRG24291120231096631 29/11/2023 Udaybhan Singh Baghel 1705003016WL037856 Udaybhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 UdaybhanSinghBaghel (000000)
20 NARWAR MP-05-003-016-001/429
(THATI) 		1705003016NRG24291120231096641 29/11/2023 Sharda Sahriya 1705003016WL037856 Sharda Sahriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 ShardaSahriya (000000)
21 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003022NRG24291120231095303 29/11/2023 Janved Jatav 1705003022WL037804 Janved Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 JanvedJatav (000000)
22 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG24291120231096814 29/11/2023 IMRAT BARETHA 1705003041WL037857 IMRAT BARETHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321966077 IMRATBARETHA (000000)
SubTotal 10608 10608
23 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24291120231095314 29/11/2023 Uday Singh Kushwah 1705003022WL037804 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321966077 UdaySinghKushwah (000000)
SubTotal 1326 1326
24 NARWAR MP-05-003-016-001/488
(THATI) 		1705003016NRG24291120231096660 29/11/2023 Surendra Jatav 1705003016WL037856 Surendra Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321966077 SurendraJatav (000000)
SubTotal 1326 1326
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_291123FTO_368573 State Bank of India SBIN0010169 KARERA 1105
2 NARWAR MP1705003_291123FTO_368573 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3315
3 NARWAR MP1705003_291123FTO_368573 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3536
4 NARWAR MP1705003_291123FTO_368573 YES BANK LTD YESB0CMSNOC cms national operating center 1326
5 NARWAR MP1705003_291123FTO_368573 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
6 NARWAR MP1705003_291123FTO_368573 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
7 NARWAR MP1705003_291123FTO_368573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 NARWAR MP1705003_291123FTO_368573 India Post Payments Bank IPOS0000001 Shivpuri 1326
9 NARWAR MP1705003_291123FTO_368573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel