Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:47:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270423APB_FTO_20482
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-05-003-043-001/1305
(DIHAYALA) 		1705003000NRG24150420230003855 27/04/2023 Satyendra Rawat 1705003WL000129 Satyendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 SatyendraRawat FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003000NRG24150420230003856 27/04/2023 Devi Singh Kushwah 1705003WL000129 Devi Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 DeviSinghKushwah FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-043-001/1318
(DIHAYALA) 		1705003000NRG24150420230003857 27/04/2023 Akash Sahu 1705003WL000129 Akash Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 AkashSahu FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-043-001/1319
(DIHAYALA) 		1705003000NRG24150420230003858 27/04/2023 Hakim 1705003WL000129 Hakim 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 Hakim FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003000NRG24150420230003859 27/04/2023 Hotam Singh Rawat 1705003WL000129 Hotam Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 HotamSinghRawat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003000NRG24150420230003860 27/04/2023 Suman Rawat 1705003WL000129 Suman Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 SumanRawat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-043-001/1330
(DIHAYALA) 		1705003000NRG24150420230003861 27/04/2023 Mehrvan Kushwah 1705003WL000129 Mehrvan Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 MehrvanKushwah FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-043-001/1336
(DIHAYALA) 		1705003000NRG24150420230003862 27/04/2023 Sonu Rawat 1705003WL000129 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643005302 SonuRawat IDBI BANK(607095)
9 NARWAR MP-05-003-043-001/1353
(DIHAYALA) 		1705003000NRG24150420230003864 27/04/2023 Ramkishor 1705003WL000129 Ramkishor 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 Ramkishor FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-043-001/1361
(DIHAYALA) 		1705003000NRG24150420230003865 27/04/2023 Sandeep Rawat 1705003WL000129 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643005302 SandeepRawat MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003000NRG24150420230003868 27/04/2023 Rajendra Singh Rawat 1705003WL000129 Rajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003000NRG24150420230003869 27/04/2023 Rakesh Rawat 1705003WL000129 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 RakeshRawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003000NRG24150420230003870 27/04/2023 Chandrabhan SIngh Rawat 1705003WL000129 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 ChandrabhanSInghRawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003000NRG24150420230003871 27/04/2023 Ramkesh Rawat 1705003WL000129 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003000NRG24150420230003872 27/04/2023 Arvind Rawat 1705003WL000129 Arvind Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 ArvindRawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003000NRG24150420230003873 27/04/2023 Ravendra Rawat 1705003WL000129 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 RavendraRawat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003000NRG24150420230003874 27/04/2023 Ravendra 1705003WL000129 Ravendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643005302 Ravendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270423APB_FTO_20482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542

Download In Excel