Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_241223FTO_406182
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-05-003-041-002/23-A
(DAUNI) 		1705003041NRG24231220231185025 24/12/2023 Dhanpal aBaghel 1705003041WL040434 Dhanpal aBaghel 00048 BKID0009085 1326 1326 Processed 12/03/2024 664338255 DhanpalaBaghel (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24241220231189703 24/12/2023 Kamlesh 1705003040WL040559 Kamlesh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664338255 Kamlesh (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/175-A
(BERKHEDA) 		1705003075NRG24241220231189022 24/12/2023 ramveer gurjar 1705003075WL040537 ramveer gurjar 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664338255 ramveergurjar (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-048-002/234-B
(BERKHEDA) 		1705003075NRG24241220231189028 24/12/2023 MAHENDRA 1705003075WL040537 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664338255 MAHENDRA (000000)
5 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24241220231189083 24/12/2023 Naresh koli 1705003075WL040537 Naresh koli 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664338255 Nareshkoli (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-019-001/182-A
(KODHER) 		1705003019NRG24231220231185499 24/12/2023 PAWAN SHARMA 1705003019WL040447 PAWAN SHARMA 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664338255 PAWANSHARMA (000000)
7 NARWAR MP-05-003-019-002/95-B
(KODHER) 		1705003019NRG24231220231185539 24/12/2023 Vijay Singh 1705003019WL040447 Vijay Singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664338255 VijaySingh (000000)
8 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24241220231189716 24/12/2023 Keshav Baghel 1705003040WL040559 Keshav Baghel 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664338255 KeshavBaghel (000000)
9 NARWAR MP-05-003-040-002/284
(PAPREDU) 		1705003040NRG24241220231189519 24/12/2023 veerendra singh rawat 1705003040WL040555 veerendra singh rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664338255 veerendrasinghrawat (000000)
10 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24241220231189023 24/12/2023 Rambabu 1705003075WL040537 Rambabu 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664338255 Rambabu (000000)
11 NARWAR MP-05-003-048-002/207-B
(BERKHEDA) 		1705003075NRG24241220231189026 24/12/2023 IMRAT SINGH BAGHEL 1705003075WL040537 IMRAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664338255 IMRATSINGHBAGHEL (000000)
SubTotal 7956 7956
12 NARWAR MP-05-003-040-002/295
(PAPREDU) 		1705003040NRG24241220231189522 24/12/2023 narottam rawat 1705003040WL040555 narottam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664338255 narottamrawat (000000)
13 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24241220231189036 24/12/2023 Surendra Singh Rawat 1705003075WL040537 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664338255 SurendraSinghRawat (000000)
SubTotal 2652 2652
14 NARWAR MP-05-003-041-001/54
(DAUNI) 		1705003041NRG24231220231185005 24/12/2023 Hemlata 1705003041WL040434 Hemlata 00688 FINO0001001 1326 1326 Processed 12/03/2024 664338255 Hemlata (000000)
15 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG24231220231185032 24/12/2023 IMRAT BARETHA 1705003041WL040434 IMRAT BARETHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664338255 IMRATBARETHA (000000)
SubTotal 2652 2652
16 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24211220231179791 24/12/2023 Reena 1705003051WL040271 Reena 00688 FINO0001446 1326 1326 Processed 12/03/2024 664338255 Reena (000000)
17 NARWAR MP-05-003-051-001/528-A
(SAMUNHA) 		1705003051NRG24211220231179680 24/12/2023 Manisha 1705003051WL040267 Manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664338255 Manisha (000000)
SubTotal 2652 2652
18 NARWAR MP-05-003-036-002/18-C
(ITEDHA) 		1705003036NRG24241220231191046 24/12/2023 Haremohan 1705003036WL040588 Haremohan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664338255 Haremohan (000000)
19 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24241220231189496 24/12/2023 govind singh rawat 1705003040WL040555 govind singh rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664338255 govindsinghrawat (000000)
20 NARWAR MP-05-003-040-002/295-A
(PAPREDU) 		1705003040NRG24241220231189523 24/12/2023 jayendra rawat 1705003040WL040555 jayendra rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664338255 jayendrarawat (000000)
21 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG24241220231189526 24/12/2023 Deshraj rawat 1705003040WL040555 Deshraj rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664338255 Deshrajrawat (000000)
22 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24231220231185018 24/12/2023 Uma Rawat 1705003041WL040434 Uma Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664338255 UmaRawat (000000)
SubTotal 6851 6851
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_241223FTO_406182 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_241223FTO_406182 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_241223FTO_406182 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_241223FTO_406182 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_241223FTO_406182 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
6 NARWAR MP1705003_241223FTO_406182 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
7 NARWAR MP1705003_241223FTO_406182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NARWAR MP1705003_241223FTO_406182 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NARWAR MP1705003_241223FTO_406182 India Post Payments Bank IPOS0000001 Shivpuri 6851

Download In Excel