Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281022APB_FTO_484806
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-05-003-058-001/1
(SAD) 		1705003058NRG23281020220598347 28/10/2022 sona bai 1705003058WL030609 sona bai 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028222238 sonabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG23281020220598342 28/10/2022 UDAYBHAN SINGH 1705003028WL030608 UDAYBHAN SINGH 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 UDAYBHANSINGH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG23281020220598352 28/10/2022 Khalka 1705003058WL030609 Khalka 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 Khalka STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG23281020220598353 28/10/2022 rakesh 1705003058WL030609 rakesh 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 rakesh PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-058-001/118
(SAD) 		1705003058NRG23281020220598356 28/10/2022 Chhatrapal 1705003058WL030609 Chhatrapal 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 Chhatrapal STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG23281020220598362 28/10/2022 Kemraj 1705003058WL030609 Kemraj 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 Kemraj STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG23281020220598366 28/10/2022 Lakhan 1705003058WL030609 Lakhan 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 Lakhan STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG23281020220598374 28/10/2022 RAMA 1705003058WL030609 RAMA 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 RAMA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG23281020220598383 28/10/2022 Chhote Singh 1705003058WL030609 Chhote Singh 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 ChhoteSingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG23281020220598385 28/10/2022 Mukesh 1705003058WL030609 Mukesh 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 Mukesh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-058-001/193
(SAD) 		1705003058NRG23281020220598389 28/10/2022 ramhet 1705003058WL030609 ramhet 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028222238 ramhet STATE BANK OF INDIA(508548)
SubTotal 12240 12240
12 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG23281020220598397 28/10/2022 Balwan 1705003058WL030609 Balwan 00688 FINO0001001 1224 1224 Processed 04/11/2022 028222238 Balwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281022APB_FTO_484806 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
2 NARWAR MP1705003_281022APB_FTO_484806 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12240
3 NARWAR MP1705003_281022APB_FTO_484806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel