Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_041023APB_FTO_303056
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-05-003-044-001/373
(KHADICHA) 		1705003044NRG24041020230888062 04/10/2023 sakuntla jatav 1705003044WL031494 sakuntla jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291343182 sakuntlajatav STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-044-001/394-D
(KHADICHA) 		1705003044NRG24041020230888067 04/10/2023 santosh badai 1705003044WL031494 santosh badai 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291343182 santoshbadai STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-044-001/398-B
(KHADICHA) 		1705003044NRG24041020230888071 04/10/2023 CHHHIDU 1705003044WL031494 CHHHIDU 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291343182 CHHHIDU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24041020230888057 04/10/2023 barsha jatav 1705003044WL031494 barsha jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 barshajatav STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24041020230888058 04/10/2023 bineeta karan 1705003044WL031494 bineeta karan 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291343182 bineetakaran INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG24041020230888061 04/10/2023 chhaya pal 1705003044WL031494 chhaya pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 chhayapal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-044-001/386
(KHADICHA) 		1705003044NRG24041020230888063 04/10/2023 MATADIN 1705003044WL031494 MATADIN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 MATADIN STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/390-A
(KHADICHA) 		1705003044NRG24041020230888065 04/10/2023 RENU RAJAK 1705003044WL031494 RENU RAJAK 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 RENURAJAK STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24041020230888068 04/10/2023 KALLU JATAV 1705003044WL031494 KALLU JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 KALLUJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/40
(KHADICHA) 		1705003044NRG24041020230888075 04/10/2023 Brijmohan 1705003044WL031494 Brijmohan 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291343182 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24041020230888078 04/10/2023 rahul rajak 1705003044WL031494 rahul rajak 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 rahulrajak STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG24041020230888079 04/10/2023 Hakim singh rawat 1705003044WL031494 Hakim singh rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 Hakimsinghrawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/418-C
(KHADICHA) 		1705003044NRG24041020230888080 04/10/2023 DHANIRAM RAJAK 1705003044WL031494 DHANIRAM RAJAK 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291343182 DHANIRAMRAJAK STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24041020230888157 04/10/2023 KHYALI 1705003044WL031496 KHYALI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291343182 KHYALI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24041020230888158 04/10/2023 BASUDEV KARAN 1705003044WL031496 BASUDEV KARAN 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291343182 BASUDEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
16 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24041020230888050 04/10/2023 jasman 1705003044WL031494 jasman 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 jasman STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/177
(KHADICHA) 		1705003044NRG24041020230888051 04/10/2023 Sunman 1705003044WL031494 Sunman 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 Sunman STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24041020230888052 04/10/2023 hardas 1705003044WL031494 hardas 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 hardas STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24041020230888053 04/10/2023 munni 1705003044WL031494 munni 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 munni STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24041020230888059 04/10/2023 kartar singh 1705003044WL031494 kartar singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 kartarsingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-044-001/391
(KHADICHA) 		1705003044NRG24041020230888066 04/10/2023 PREMBATI 1705003044WL031494 PREMBATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 PREMBATI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-044-001/397-B
(KHADICHA) 		1705003044NRG24041020230888069 04/10/2023 jagdeesh 1705003044WL031494 jagdeesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 jagdeesh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24041020230888070 04/10/2023 MUKESH PRAJAPATI 1705003044WL031494 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-044-001/40-A
(KHADICHA) 		1705003044NRG24041020230888077 04/10/2023 suman rajak 1705003044WL031494 suman rajak 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291343182 sumanrajak STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 NARWAR MP-05-003-044-001/179-B
(KHADICHA) 		1705003044NRG24041020230888054 04/10/2023 jeetu baghel 1705003044WL031494 jeetu baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343182 jeetubaghel MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-044-001/205-A
(KHADICHA) 		1705003044NRG24041020230888055 04/10/2023 motiram rajak 1705003044WL031494 motiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343182 motiramrajak MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24041020230888056 04/10/2023 subhash jatav 1705003044WL031494 subhash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343182 subhashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24041020230888073 04/10/2023 ashok laxminarayan mishra 1705003044WL031494 ashok laxminarayan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343182 ashoklaxminarayanmishra MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24041020230888074 04/10/2023 sonu ashok mishra 1705003044WL031494 sonu ashok mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343182 sonuashokmishra MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-044-001/40
(KHADICHA) 		1705003044NRG24041020230888076 04/10/2023 jayanti rajak 1705003044WL031494 jayanti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343182 jayantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
31 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24041020230888123 04/10/2023 Pooja rawat 1705003044WL031496 Pooja rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Poojarawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-044-001/625-B
(KHADICHA) 		1705003044NRG24041020230888124 04/10/2023 Varsha 1705003044WL031496 Varsha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Varsha FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24041020230888125 04/10/2023 satendra rawat 1705003044WL031496 satendra rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 satendrarawat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24041020230888127 04/10/2023 jyoti Rawat 1705003044WL031496 jyoti Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-044-001/627-B
(KHADICHA) 		1705003044NRG24041020230888128 04/10/2023 Ajay singh Rawat 1705003044WL031496 Ajay singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 AjaysinghRawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24041020230888129 04/10/2023 Pradeep singh Rawat 1705003044WL031496 Pradeep singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24041020230888130 04/10/2023 Kamlesh rajak 1705003044WL031496 Kamlesh rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24041020230888131 04/10/2023 Gaytri jatav 1705003044WL031496 Gaytri jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 291343182 Gaytrijatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24041020230888132 04/10/2023 Pooja rawat 1705003044WL031496 Pooja rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Poojarawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24041020230888133 04/10/2023 Ajay rawat 1705003044WL031496 Ajay rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Ajayrawat FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24041020230888134 04/10/2023 balvir rawat 1705003044WL031496 balvir rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 balvirrawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-044-001/629-B
(KHADICHA) 		1705003044NRG24041020230888135 04/10/2023 Vijendra rawat 1705003044WL031496 Vijendra rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24041020230888136 04/10/2023 Rupendra 1705003044WL031496 Rupendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Rupendra FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG24041020230888137 04/10/2023 Chanda mishra 1705003044WL031496 Chanda mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Chandamishra FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24041020230888138 04/10/2023 Kalu 1705003044WL031496 Kalu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Kalu FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24041020230888139 04/10/2023 Ashok rawat 1705003044WL031496 Ashok rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Ashokrawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24041020230888140 04/10/2023 Dharmendra 1705003044WL031496 Dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Dharmendra FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24041020230888141 04/10/2023 Raksha 1705003044WL031496 Raksha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Raksha FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-044-001/633-B
(KHADICHA) 		1705003044NRG24041020230888142 04/10/2023 Kalu rajak 1705003044WL031496 Kalu rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Kalurajak INDIAN BANK(607105)
50 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24041020230888143 04/10/2023 Dharmendra parihar 1705003044WL031496 Dharmendra parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-044-001/636-A
(KHADICHA) 		1705003044NRG24041020230888144 04/10/2023 Vineet misra 1705003044WL031496 Vineet misra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Vineetmisra FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-044-001/636-D
(KHADICHA) 		1705003044NRG24041020230888145 04/10/2023 Gajendra rajak 1705003044WL031496 Gajendra rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24041020230888146 04/10/2023 Ranjeet rajak 1705003044WL031496 Ranjeet rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 291343182 Ranjeetrajak STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-044-001/646-A
(KHADICHA) 		1705003044NRG24041020230888147 04/10/2023 Sarswati Adiwasi 1705003044WL031496 Sarswati Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 SarswatiAdiwasi FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24041020230888148 04/10/2023 Jeetendra Singh Parmar 1705003044WL031496 Jeetendra Singh Parmar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-044-001/648-A
(KHADICHA) 		1705003044NRG24041020230888149 04/10/2023 Ravi Raja Parmar 1705003044WL031496 Ravi Raja Parmar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 RaviRajaParmar FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24041020230888150 04/10/2023 Arunraja Parmar 1705003044WL031496 Arunraja Parmar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24041020230888151 04/10/2023 Anuradha Mishra 1705003044WL031496 Anuradha Mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24041020230888152 04/10/2023 Poonam Mishra 1705003044WL031496 Poonam Mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 PoonamMishra FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24041020230888153 04/10/2023 Chutki Jatav 1705003044WL031496 Chutki Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24041020230888154 04/10/2023 Chhotu Jatav 1705003044WL031496 Chhotu Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 ChhotuJatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24041020230888155 04/10/2023 Balbant Baghel 1705003044WL031496 Balbant Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24041020230888156 04/10/2023 Satendra Baghel 1705003044WL031496 Satendra Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343182 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
64 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24041020230888049 04/10/2023 aatam singh 1705003044WL031494 aatam singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291343182 aatamsingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-044-001/287-B
(KHADICHA) 		1705003044NRG24041020230888060 04/10/2023 kalyan singh 1705003044WL031494 kalyan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291343182 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 78455 78455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_041023APB_FTO_303056 State Bank of India SBIN0010169 KARERA 3978
2 NARWAR MP1705003_041023APB_FTO_303056 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15470
3 NARWAR MP1705003_041023APB_FTO_303056 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
4 NARWAR MP1705003_041023APB_FTO_303056 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
5 NARWAR MP1705003_041023APB_FTO_303056 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_041023APB_FTO_303056 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
7 NARWAR MP1705003_041023APB_FTO_303056 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
8 NARWAR MP1705003_041023APB_FTO_303056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
9 NARWAR MP1705003_041023APB_FTO_303056 India Post Payments Bank IPOS0000001 Shivpuri 2652

Download In Excel