Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_231023APB_FTO_329223
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-05-003-042-001/878
(RAJPUR) 		1705003042NRG24231020230960522 23/10/2023 Madan Lal Sharma 1705003042WL034294 Madan Lal Sharma 00176 IDIB000K598 2652 2652 Processed 09/11/2023 291216974 MadanLalSharma INDIAN BANK(607105)
SubTotal 2652 2652
2 NARWAR MP-05-003-028-001/234-A
(DHAMDHOLI) 		1705003028NRG24231020230960119 23/10/2023 Anguri 1705003028WL034265 Anguri 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291216974 Anguri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-028-001/102-A
(DHAMDHOLI) 		1705003028NRG24231020230960105 23/10/2023 Manoj banshkar 1705003028WL034258 Manoj banshkar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 Manojbanshkar STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG24231020230960106 23/10/2023 Keshav Singh koli 1705003028WL034258 Keshav Singh koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 KeshavSinghkoli STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-028-001/116-A
(DHAMDHOLI) 		1705003028NRG24231020230960108 23/10/2023 Suresh koli 1705003028WL034259 Suresh koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 Sureshkoli STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG24231020230960113 23/10/2023 bharti 1705003028WL034262 bharti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 bharti STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24231020230960103 23/10/2023 Seema 1705003028WL034257 Seema 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 Seema STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG24231020230960116 23/10/2023 UDAYBHAN SINGH 1705003028WL034264 UDAYBHAN SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 UDAYBHANSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-028-001/233
(DHAMDHOLI) 		1705003028NRG24231020230960118 23/10/2023 Harbilash pal 1705003028WL034265 Harbilash pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 Harbilashpal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-028-001/246
(DHAMDHOLI) 		1705003028NRG24231020230960121 23/10/2023 Geeta rawat 1705003028WL034267 Geeta rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 Geetarawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-028-001/315
(DHAMDHOLI) 		1705003028NRG24231020230960122 23/10/2023 Mahesh koli 1705003028WL034267 Mahesh koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 Maheshkoli STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-028-001/361
(DHAMDHOLI) 		1705003028NRG24231020230960110 23/10/2023 Manju Rawat 1705003028WL034260 Manju Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216974 ManjuRawat AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-028-001/361
(DHAMDHOLI) 		1705003028NRG24231020230960109 23/10/2023 Ravi Rawat 1705003028WL034260 Ravi Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 RaviRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-028-001/361-A
(DHAMDHOLI) 		1705003028NRG24231020230960040 23/10/2023 Satendra Rawat 1705003028WL034253 Satendra Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 SatendraRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-028-001/362-B
(DHAMDHOLI) 		1705003028NRG24231020230960126 23/10/2023 Harjendra Singh Rawat 1705003028WL034269 Harjendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216974 HarjendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG24231020230960043 23/10/2023 Sunil koli 1705003028WL034255 Sunil koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Sunilkoli FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG24231020230960107 23/10/2023 Vijay koli 1705003028WL034259 Vijay koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Vijaykoli FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG24231020230960111 23/10/2023 Nanhe rawat 1705003028WL034261 Nanhe rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Nanherawat FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-028-001/157-B
(DHAMDHOLI) 		1705003028NRG24231020230960114 23/10/2023 Golu rawat 1705003028WL034262 Golu rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Golurawat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-028-001/180-A
(DHAMDHOLI) 		1705003028NRG24231020230960115 23/10/2023 Naresh sen 1705003028WL034263 Naresh sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Nareshsen FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-028-001/339
(DHAMDHOLI) 		1705003028NRG24231020230960124 23/10/2023 Rani 1705003028WL034268 Rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Rani FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG24231020230960104 23/10/2023 Manoj kumar 1705003028WL034257 Manoj kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Manojkumar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-028-001/352-B
(DHAMDHOLI) 		1705003028NRG24231020230960039 23/10/2023 Ravindra singh koli 1705003028WL034253 Ravindra singh koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Ravindrasinghkoli FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-028-001/354
(DHAMDHOLI) 		1705003028NRG24231020230960125 23/10/2023 Ramsakhi pal 1705003028WL034269 Ramsakhi pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216974 Ramsakhipal FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-042-002/816
(RAJPUR) 		1705003042NRG24231020230960524 23/10/2023 gaurav sen 1705003042WL034294 gaurav sen 00688 FINO0001001 2652 2652 Processed 09/11/2023 291216974 gauravsen INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-042-002/987
(RAJPUR) 		1705003042NRG24231020230960527 23/10/2023 Suresh Banskar 1705003042WL034295 Suresh Banskar 00688 FINO0001001 2652 2652 Processed 10/11/2023 291216974 SureshBanskar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
27 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG24231020230960041 23/10/2023 Ramvarad 1705003028WL034254 Ramvarad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216974 Ramvarad FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG24231020230960112 23/10/2023 Chotu rawat 1705003028WL034261 Chotu rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216974 Choturawat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-028-001/227-A
(DHAMDHOLI) 		1705003028NRG24231020230960117 23/10/2023 Rajte rawat 1705003028WL034264 Rajte rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216974 Rajterawat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-028-001/242-A
(DHAMDHOLI) 		1705003028NRG24231020230960120 23/10/2023 Balram rawat 1705003028WL034266 Balram rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216974 Balramrawat FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG24231020230960123 23/10/2023 Makhan singh rawat 1705003028WL034268 Makhan singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216974 Makhansinghrawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-028-001/313
(DHAMDHOLI) 		1705003028NRG24231020230960042 23/10/2023 Kalyansngh 1705003028WL034254 Kalyansngh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216974 Kalyansngh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
33 NARWAR MP-05-003-042-002/517
(RAJPUR) 		1705003042NRG24231020230960525 23/10/2023 Chhota Baghel 1705003042WL034295 Chhota Baghel 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291216974 ChhotaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-042-002/534
(RAJPUR) 		1705003042NRG24231020230960526 23/10/2023 Savitri bai baghel 1705003042WL034295 Savitri bai baghel 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291216974 Savitribaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_231023APB_FTO_329223 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 NARWAR MP1705003_231023APB_FTO_329223 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_231023APB_FTO_329223 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 17238
4 NARWAR MP1705003_231023APB_FTO_329223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
5 NARWAR MP1705003_231023APB_FTO_329223 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 NARWAR MP1705003_231023APB_FTO_329223 India Post Payments Bank IPOS0000001 Shivpuri 5304

Download In Excel