Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271122APB_FTO_543898
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-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG23261120220687709 27/11/2022 mohan singh parihar 1705003045WL036014 mohan singh parihar 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628126325 mohansinghparihar STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG23261120220687711 27/11/2022 NARENDRA SINGH 1705003045WL036014 NARENDRA SINGH 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628126325 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG23261120220687710 27/11/2022 vimla parihar 1705003045WL036014 vimla parihar 00415 SBIN0030125 1224 1224 Processed 09/12/2022 628126325 vimlaparihar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG23271120220688943 27/11/2022 suresh 1705003006WL036114 suresh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 suresh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG23271120220689772 27/11/2022 damodar 1705003006WL036167 damodar 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 damodar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG23271120220688955 27/11/2022 damodar 1705003006WL036114 damodar 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 damodar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG23271120220688829 27/11/2022 KAMAL KISHOR 1705003006WL036103 KAMAL KISHOR 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 KAMALKISHOR STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG23271120220688959 27/11/2022 chhavi ram 1705003006WL036114 chhavi ram 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 chhaviram STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-015-001/5-B
(SIMIRIGHA) 		1705003015NRG23271120220689754 27/11/2022 bhavani 1705003015WL036164 bhavani 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628126325 bhavani STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-045-001/2
(NAINAGIR) 		1705003045NRG23271120220689523 27/11/2022 Mahesh 1705003045WL036146 Mahesh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 Mahesh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-045-001/39-B
(NAINAGIR) 		1705003045NRG23271120220689525 27/11/2022 dinesh 1705003045WL036146 dinesh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 dinesh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-045-003/18-A
(NAINAGIR) 		1705003045NRG23271120220689468 27/11/2022 RAMSWAROOP 1705003045WL036141 RAMSWAROOP 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 RAMSWAROOP INDIAN BANK(607105)
13 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG23271120220689607 27/11/2022 NARENDRA 1705003051WL036151 NARENDRA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 NARENDRA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG23271120220689637 27/11/2022 Babeeta 1705003051WL036151 Babeeta 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 Babeeta STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG23271120220689642 27/11/2022 Champa 1705003051WL036151 Champa 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 Champa STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG23271120220689646 27/11/2022 kala bai 1705003051WL036151 kala bai 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628126325 kalabai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG23271120220690677 27/11/2022 Halke 1705003058WL036225 Halke 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Halke STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG23271120220690708 27/11/2022 Lokendra 1705003058WL036225 Lokendra 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Lokendra STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG23271120220690724 27/11/2022 Hardas 1705003058WL036225 Hardas 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Hardas STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG23271120220690734 27/11/2022 Mansingh pal 1705003058WL036225 Mansingh pal 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Mansinghpal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG23271120220690778 27/11/2022 Khallu 1705003058WL036225 Khallu 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Khallu STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG23271120220690779 27/11/2022 Mahesh 1705003058WL036225 Mahesh 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-058-001/483
(SAD) 		1705003058NRG23271120220690785 27/11/2022 KHEMA 1705003058WL036225 KHEMA 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 KHEMA STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG23271120220690786 27/11/2022 SALIKRAM 1705003058WL036225 SALIKRAM 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 SALIKRAM STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/49
(SAD) 		1705003058NRG23271120220690787 27/11/2022 Karan SIngh 1705003058WL036225 Karan SIngh 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 KaranSIngh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG23271120220690788 27/11/2022 Sukhdev 1705003058WL036225 Sukhdev 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628126325 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 27336 27336
27 NARWAR MP-05-003-045-001/39-B
(NAINAGIR) 		1705003045NRG23271120220689526 27/11/2022 sangita 1705003045WL036146 sangita 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628126325 sangita MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-045-001/64-A
(NAINAGIR) 		1705003045NRG23271120220689527 27/11/2022 pawan 1705003045WL036146 pawan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628126325 pawan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-045-001/64-A
(NAINAGIR) 		1705003045NRG23271120220689528 27/11/2022 puspa 1705003045WL036146 puspa 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628126325 puspa MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG23271120220689623 27/11/2022 ShankarSingh 1705003051WL036151 ShankarSingh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628126325 ShankarSingh MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG23271120220689644 27/11/2022 ANAND SINGH 1705003051WL036151 ANAND SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628126325 ANANDSINGH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG23271120220689645 27/11/2022 Khalak 1705003051WL036151 Khalak 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628126325 Khalak STATE BANK OF INDIA(508548)
SubTotal 7344 7344
33 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG23271120220690701 27/11/2022 Balkishan 1705003058WL036225 Balkishan 00688 FINO0001001 1020 1020 Processed 09/12/2022 628126325 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 39372 39372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271122APB_FTO_543898 State Bank of India SBIN0010169 KARERA 2448
2 NARWAR MP1705003_271122APB_FTO_543898 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
3 NARWAR MP1705003_271122APB_FTO_543898 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 27336
4 NARWAR MP1705003_271122APB_FTO_543898 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3672
5 NARWAR MP1705003_271122APB_FTO_543898 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3672
6 NARWAR MP1705003_271122APB_FTO_543898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

Download In Excel