Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131222FTO_579974
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-05-003-014-001/269
(TIGWAS) 		1705003014NRG23131220220763173 13/12/2022 satendra singh rawat 1705003014WL041806 satendra singh rawat 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814078782 satendrasinghrawat (000000)
2 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG23131220220763177 13/12/2022 vineeta baghel 1705003014WL041806 vineeta baghel 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814078782 vineetabaghel (000000)
3 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG23131220220763178 13/12/2022 BALLU BATHAM 1705003014WL041806 BALLU BATHAM 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814078782 BALLUBATHAM (000000)
4 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG23131220220763179 13/12/2022 SHAHID BEG 1705003014WL041806 SHAHID BEG 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814078782 SHAHIDBEG (000000)
SubTotal 4896 4896
5 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG23131220220763176 13/12/2022 Mahendra singh Baghel 1705003014WL041806 Mahendra singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814078782 MahendrasinghBaghel (000000)
6 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG23131220220763180 13/12/2022 NAGEENA 1705003014WL041806 NAGEENA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814078782 NAGEENA (000000)
7 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG23131220220763181 13/12/2022 RAMRATAN 1705003014WL041806 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814078782 RAMRATAN (000000)
SubTotal 3672 3672
8 NARWAR MP-05-003-014-001/332
(TIGWAS) 		1705003014NRG23131220220763168 13/12/2022 NEEMA RAWAT 1705003014WL041803 NEEMA RAWAT 00688 FINO0001001 1224 1224 Processed 20/12/2022 814078782 NEEMARAWAT (000000)
SubTotal 1224 1224
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131222FTO_579974 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4896
2 NARWAR MP1705003_131222FTO_579974 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3672
3 NARWAR MP1705003_131222FTO_579974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel