Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050622APB_FTO_181728
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-05-003-006-002/366
(BAKRAMPUR) 		1705003006NRG23050620220231978 05/06/2022 jagdeesh 1705003006WL007114 jagdeesh 00415 SBIN0010852 1224 1224 Processed 11/06/2022 260080128 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG23050620220231799 05/06/2022 rakesh 1705003006WL007110 rakesh 00415 SBIN0030132 1224 1224 Processed 11/06/2022 260080128 rakesh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/366
(BAKRAMPUR) 		1705003006NRG23050620220231980 05/06/2022 kamal kishore 1705003006WL007114 kamal kishore 00415 SBIN0030132 1224 1224 Processed 11/06/2022 260080128 kamalkishore STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/414-A
(BAKRAMPUR) 		1705003006NRG23050620220232222 05/06/2022 balbant 1705003006WL007120 balbant 00415 SBIN0030132 1224 1224 Processed 11/06/2022 260080128 balbant STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-044-001/392
(KHADICHA) 		1705003044NRG23040620220229900 05/06/2022 Gyapraaad 1705003044WL007051 Gyapraaad 00415 SBIN0030132 1224 1224 Processed 11/06/2022 260080128 Gyapraaad MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-044-001/392
(KHADICHA) 		1705003044NRG23040620220229899 05/06/2022 Gyaprasad 1705003044WL007051 Gyaprasad 00415 SBIN0030132 1224 1224 Processed 11/06/2022 260080128 Gyaprasad STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 NARWAR MP-05-003-006-002/366
(BAKRAMPUR) 		1705003006NRG23050620220231979 05/06/2022 Basanti Bay Kushwah 1705003006WL007114 Basanti Bay Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260080128 BasantiBayKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050622APB_FTO_181728 State Bank of India SBIN0010852 NARWAR 1224
2 NARWAR MP1705003_050622APB_FTO_181728 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6120
3 NARWAR MP1705003_050622APB_FTO_181728 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224

Download In Excel