Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070723FTO_153161
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) 		1705003075NRG24070720230539434 07/07/2023 ramveer gurjar 1705003075WL018322 ramveer gurjar 00415 SBIN0010169 1105 1105 Processed 13/07/2023 843842203 ramveergurjar (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24070720230539413 07/07/2023 pankaj jatav 1705003075WL018322 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 pankajjatav (000000)
3 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24070720230539466 07/07/2023 Rajpal parihar 1705003075WL018322 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 Rajpalparihar (000000)
4 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24070720230539481 07/07/2023 RINKU 1705003075WL018322 RINKU 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 RINKU (000000)
5 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24070720230539490 07/07/2023 Hasmukhi rawat 1705003075WL018322 Hasmukhi rawat 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 Hasmukhirawat (000000)
6 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24070720230539505 07/07/2023 Sabai lal jatav 1705003075WL018322 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 Sabailaljatav (000000)
7 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24070720230539511 07/07/2023 Pramod banskar 1705003075WL018322 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 Pramodbanskar (000000)
8 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24070720230539512 07/07/2023 Ranjeetparihar 1705003075WL018322 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 Ranjeetparihar (000000)
9 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24070720230539550 07/07/2023 JAGDEESH KOLI 1705003075WL018322 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 JAGDEESHKOLI (000000)
10 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24070720230539581 07/07/2023 RAJPAL 1705003075WL018322 RAJPAL 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843842203 RAJPAL (000000)
SubTotal 11934 11934
11 NARWAR MP-05-003-035-002/77-B
(BICHI) 		1705003035NRG24070720230538821 07/07/2023 vinod parihar 1705003035WL018302 vinod parihar 00415 SBIN0030132 1105 1105 Processed 13/07/2023 843842203 vinodparihar (000000)
12 NARWAR MP-05-003-036-003/67-C
(ITEDHA) 		1705003036NRG24070720230540952 07/07/2023 Anil jatav 1705003036WL018357 Anil jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843842203 Aniljatav (000000)
13 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24070720230539406 07/07/2023 JASHAVANT SINGH PARIHAR 1705003075WL018322 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843842203 JASHAVANTSINGHPARIHAR (000000)
14 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24070720230539427 07/07/2023 KHAIR SINGH 1705003075WL018322 KHAIR SINGH 00415 SBIN0030132 1105 1105 Processed 13/07/2023 843842203 KHAIRSINGH (000000)
15 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24070720230539558 07/07/2023 Ramsevak 1705003075WL018322 Ramsevak 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843842203 Ramsevak (000000)
16 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24070720230539570 07/07/2023 daya 1705003075WL018322 daya 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843842203 daya (000000)
17 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24070720230539574 07/07/2023 prabhu 1705003075WL018322 prabhu 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843842203 prabhu (000000)
18 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24070720230539577 07/07/2023 ARJUN SINGH JATAV 1705003075WL018322 ARJUN SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843842203 ARJUNSINGHJATAV (000000)
SubTotal 10166 10166
19 NARWAR MP-05-003-004-005/78-A
(BARKHADI) 		1705003004NRG24060720230532246 07/07/2023 RANVEER SINGH 1705003004WL018116 RANVEER SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843842203 RANVEERSINGH (000000)
20 NARWAR MP-05-003-004-005/88-A
(BARKHADI) 		1705003004NRG24060720230532250 07/07/2023 PRATAP SINGH BAGHEL 1705003004WL018116 PRATAP SINGH BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843842203 PRATAPSINGHBAGHEL (000000)
21 NARWAR MP-05-003-035-002/108-A
(BICHI) 		1705003035NRG24070720230538796 07/07/2023 ramesh baghel 1705003035WL018302 ramesh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843842203 rameshbaghel (000000)
22 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24070720230539403 07/07/2023 Vindravan koli 1705003075WL018322 Vindravan koli 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842203 Vindravankoli (000000)
23 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24070720230539442 07/07/2023 Kamal singh parihar 1705003075WL018322 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842203 Kamalsinghparihar (000000)
24 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24070720230539484 07/07/2023 Rajkishor rawat 1705003075WL018322 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842203 Rajkishorrawat (000000)
25 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24070720230539522 07/07/2023 Surendra Singh Rawat 1705003075WL018322 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842203 SurendraSinghRawat (000000)
SubTotal 9503 9503
26 NARWAR MP-05-003-035-002/106-A
(BICHI) 		1705003035NRG24070720230538795 07/07/2023 Nandkishor 1705003035WL018302 Nandkishor 00688 FINO0001001 1105 1105 Processed 13/07/2023 843842203 Nandkishor (000000)
27 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG24070720230538808 07/07/2023 kamlesh 1705003035WL018302 kamlesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843842203 kamlesh (000000)
28 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24070720230539489 07/07/2023 ARVIND 1705003075WL018322 ARVIND 00688 FINO0001001 1326 1326 Processed 13/07/2023 843842203 ARVIND (000000)
29 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG24070720230539496 07/07/2023 CHHATRAPAL KEVAT 1705003075WL018322 CHHATRAPAL KEVAT 00688 FINO0001001 1326 1326 Processed 13/07/2023 843842203 CHHATRAPALKEVAT (000000)
30 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24070720230539530 07/07/2023 Jay singh rawat 1705003075WL018322 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843842203 Jaysinghrawat (000000)
31 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24070720230539534 07/07/2023 PAWAN PARIHAR 1705003075WL018322 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843842203 PAWANPARIHAR (000000)
32 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24070720230539554 07/07/2023 NARESH JHA 1705003075WL018322 NARESH JHA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843842203 NARESHJHA (000000)
33 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24070720230539566 07/07/2023 suresh parihar 1705003075WL018322 suresh parihar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843842203 sureshparihar (000000)
SubTotal 10166 10166
34 NARWAR MP-05-003-004-003/39-B
(BARKHADI) 		1705003004NRG24060720230532198 07/07/2023 JANDEL GURJAR 1705003004WL018116 JANDEL GURJAR 00688 FINO0001446 1547 1547 Processed 13/07/2023 843842203 JANDELGURJAR (000000)
35 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG24060720230532211 07/07/2023 PAHALVAAN SINGH 1705003004WL018116 PAHALVAAN SINGH 00688 FINO0001446 1547 1547 Processed 13/07/2023 843842203 PAHALVAANSINGH (000000)
SubTotal 3094 3094
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070723FTO_153161 State Bank of India SBIN0010169 KARERA 1105
2 NARWAR MP1705003_070723FTO_153161 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11934
3 NARWAR MP1705003_070723FTO_153161 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10166
4 NARWAR MP1705003_070723FTO_153161 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
5 NARWAR MP1705003_070723FTO_153161 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
6 NARWAR MP1705003_070723FTO_153161 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
7 NARWAR MP1705003_070723FTO_153161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
8 NARWAR MP1705003_070723FTO_153161 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel