Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:03:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010124FTO_416677
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-05-003-023-001/105-A
(GANIYAR) 		1705003023NRG24311220231218663 01/01/2024 RAKESH KUSHWAH 1705003023WL041478 RAKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685066668 RAKESHKUSHWAH (000000)
2 NARWAR MP-05-003-023-001/252-A
(GANIYAR) 		1705003023NRG24311220231218687 01/01/2024 RAJENDRA KUSHWAH 1705003023WL041478 RAJENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685066668 RAJENDRAKUSHWAH (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-023-001/116-A
(GANIYAR) 		1705003023NRG24311220231218666 01/01/2024 GAJENDRA KUSHWAH 1705003023WL041478 GAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685066668 GAJENDRAKUSHWAH (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-046-001/45-B
(FATEHPUR) 		1705003046NRG24311220231219868 01/01/2024 saroj kushwah 1705003046WL041510 saroj kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685066668 sarojkushwah (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010124FTO_416677 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
2 NARWAR MP1705003_010124FTO_416677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 NARWAR MP1705003_010124FTO_416677 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel