Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210723APB_FTO_179788
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-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24210720230605252 21/07/2023 amrat lal kushwah 1705003010WL020542 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208995632 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24210720230605234 21/07/2023 Khemraj Jatav 1705003010WL020542 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995632 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24210720230605236 21/07/2023 RAJARAM KUSHWAH 1705003010WL020542 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995632 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24210720230605238 21/07/2023 pushpa bai kushwah 1705003010WL020542 pushpa bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 pushpabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-010-002/154-A
(DEVRIKHURD) 		1705003010NRG24210720230605239 21/07/2023 uttam kushwah 1705003010WL020542 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 uttamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24210720230605241 21/07/2023 Dheeraj Singh 1705003010WL020542 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995632 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24210720230605249 21/07/2023 SOBARAN SINGH BAGHEL 1705003010WL020542 SOBARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 SOBARANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24210720230605264 21/07/2023 Maan Singh 1705003010WL020542 Maan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24210720230605269 21/07/2023 Atar Singh 1705003010WL020542 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24210720230605273 21/07/2023 Devilal 1705003010WL020542 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24210720230605274 21/07/2023 kok singh 1705003010WL020542 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24210720230605279 21/07/2023 Mahendra 1705003010WL020542 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995632 Mahendra MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-010-002/60
(DEVRIKHURD) 		1705003010NRG24210720230605280 21/07/2023 Prakash 1705003010WL020542 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24210720230605281 21/07/2023 Khiloan Singh 1705003010WL020542 Khiloan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 KhiloanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24210720230605282 21/07/2023 Madanlal 1705003010WL020542 Madanlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995632 Madanlal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24210720230605284 21/07/2023 Gyani 1705003010WL020542 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24210720230605285 21/07/2023 vikram 1705003010WL020542 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995632 vikram MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-010-002/9-D
(DEVRIKHURD) 		1705003010NRG24210720230605288 21/07/2023 vinod shakya 1705003010WL020542 vinod shakya 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 vinodshakya FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-010-002/97
(DEVRIKHURD) 		1705003010NRG24210720230605289 21/07/2023 Jagdish 1705003010WL020542 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208995632 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
20 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24210720230605235 21/07/2023 MUKESH KUMAR KUSHWAH 1705003010WL020542 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-010-002/15-A
(DEVRIKHURD) 		1705003010NRG24210720230605237 21/07/2023 RAMVARAN SINGH 1705003010WL020542 RAMVARAN SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24210720230605240 21/07/2023 SIRDAR SINGH 1705003010WL020542 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24210720230605242 21/07/2023 DEVENDRA SINGH JATAV 1705003010WL020542 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24210720230605243 21/07/2023 BHAROSI RAM KUSHWAH 1705003010WL020542 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24210720230605244 21/07/2023 RAM MOHAN BAGHEL 1705003010WL020542 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-010-002/2119
(DEVRIKHURD) 		1705003010NRG24210720230605245 21/07/2023 HARI SINGH KUSHWAH 1705003010WL020542 HARI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 HARISINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24210720230605246 21/07/2023 SEETARAM 1705003010WL020542 SEETARAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 SEETARAM FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24210720230605247 21/07/2023 PANCHAM SINGH 1705003010WL020542 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24210720230605248 21/07/2023 kamal singh kushwah 1705003010WL020542 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24210720230605250 21/07/2023 KEDAR KUSHWAH 1705003010WL020542 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG24210720230605251 21/07/2023 MAN SINGH BAGHEL 1705003010WL020542 MAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 MANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24210720230605253 21/07/2023 DOULAT SINGH BAGHEL 1705003010WL020542 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24210720230605254 21/07/2023 NAWAL SINGH PARIHAR 1705003010WL020542 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24210720230605255 21/07/2023 RAJENDRA KUSHWAH 1705003010WL020542 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24210720230605256 21/07/2023 rarmal singh baghel 1705003010WL020542 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24210720230605257 21/07/2023 ramadhar singh baghel 1705003010WL020542 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24210720230605258 21/07/2023 jahendra singh baghel 1705003010WL020542 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24210720230605259 21/07/2023 lakhan singh baghel 1705003010WL020542 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24210720230605261 21/07/2023 LAXMI BAI 1705003010WL020542 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 LAXMIBAI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24210720230605263 21/07/2023 LAXMRAN BAGHEL 1705003010WL020542 LAXMRAN BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 LAXMRANBAGHEL FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24210720230605265 21/07/2023 CHAKRPAL SINGH 1705003010WL020542 CHAKRPAL SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 CHAKRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-010-002/391
(DEVRIKHURD) 		1705003010NRG24210720230605266 21/07/2023 RAJU KUSHWAH 1705003010WL020542 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 RAJUKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-010-002/394
(DEVRIKHURD) 		1705003010NRG24210720230605267 21/07/2023 HAKIM SINGH 1705003010WL020542 HAKIM SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24210720230605268 21/07/2023 MAYARAM BAGHEL 1705003010WL020542 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24210720230605270 21/07/2023 kuldeep baghel 1705003010WL020542 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 kuldeepbaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24210720230605272 21/07/2023 RACHNA JATAV 1705003010WL020542 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24210720230605275 21/07/2023 VIJAY SINGH KUSHWAH 1705003010WL020542 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24210720230605277 21/07/2023 JANDEL SINGH GURJAR 1705003010WL020542 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 JANDELSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24210720230605278 21/07/2023 RAVI SINGH KUSHWAH 1705003010WL020542 RAVI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24210720230605283 21/07/2023 ramnath baghel 1705003010WL020542 ramnath baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24210720230605287 21/07/2023 DAULAT SINGH KUSHWAH 1705003010WL020542 DAULAT SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208995632 DAULATSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24210720230605290 21/07/2023 madan gurjar 1705003010WL020542 madan gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 madangurjar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-010-003/200
(DEVRIKHURD) 		1705003010NRG24210720230605291 21/07/2023 Rani Gurjar 1705003010WL020542 Rani Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 RaniGurjar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24210720230605292 21/07/2023 ranveen gurjar 1705003010WL020542 ranveen gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 ranveengurjar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG24210720230605293 21/07/2023 nabab gurjar 1705003010WL020542 nabab gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 nababgurjar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24210720230605294 21/07/2023 KUMER GURJAR 1705003010WL020542 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24210720230605295 21/07/2023 naval kishor 1705003010WL020542 naval kishor 00688 FINO0001001 1326 1326 Processed 29/07/2023 208995632 navalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
Total 75361 75361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210723APB_FTO_179788 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
2 NARWAR MP1705003_210723APB_FTO_179788 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 23647
3 NARWAR MP1705003_210723APB_FTO_179788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388

Download In Excel