Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260523APB_FTO_58903
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-05-003-024-001/11-A
(NAROYA) 		1705003024NRG24260520230258331 26/05/2023 Sanjay Rawat 1705003024WL009575 Sanjay Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078489669 SanjayRawat PUNJAB NATIONAL BANK(508568)
2 NARWAR MP-05-003-024-001/11-B
(NAROYA) 		1705003024NRG24260520230258332 26/05/2023 Ghanshyam Rawa 1705003024WL009575 Ghanshyam Rawa 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078489669 GhanshyamRawa MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG24260520230258335 26/05/2023 Hotam Rawat 1705003024WL009575 Hotam Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078489669 HotamRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG24260520230258337 26/05/2023 Hemavati Rawat 1705003024WL009575 Hemavati Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078489669 HemavatiRawat MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG24260520230258336 26/05/2023 NARENDRA Rawat 1705003024WL009575 NARENDRA Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078489669 NARENDRARawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/141-C
(NAROYA) 		1705003024NRG24260520230258338 26/05/2023 Hakim Rawat 1705003024WL009575 Hakim Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078489669 HakimRawat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 NARWAR MP-05-003-024-001/104
(NAROYA) 		1705003024NRG24260520230258329 26/05/2023 Emarat 1705003024WL009575 Emarat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489669 Emarat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/104
(NAROYA) 		1705003024NRG24260520230258330 26/05/2023 Rajkumari 1705003024WL009575 Rajkumari 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489669 Rajkumari STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/127-A
(NAROYA) 		1705003024NRG24260520230258333 26/05/2023 gajedar 1705003024WL009575 gajedar 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489669 gajedar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-074-001/465
(KAIKHODA) 		1705003074NRG24260520230258231 26/05/2023 pushpend 1705003074WL009571 pushpend 00415 SBIN0030132 1547 1547 Processed 31/05/2023 078489669 pushpend FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24260520230258247 26/05/2023 bhagbati 1705003074WL009571 bhagbati 00415 SBIN0030132 1547 1547 Processed 31/05/2023 078489669 bhagbati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24260520230258248 26/05/2023 RAKESH KUSHWAH 1705003074WL009571 RAKESH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 31/05/2023 078489669 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24260520230258268 26/05/2023 kusum 1705003074WL009571 kusum 00415 SBIN0030132 1547 1547 Processed 31/05/2023 078489669 kusum STATE BANK OF INDIA(508548)
SubTotal 9503 9503
14 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG24260520230258224 26/05/2023 prakash 1705003074WL009571 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 prakash MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-074-001/454
(KAIKHODA) 		1705003074NRG24260520230258230 26/05/2023 raghunath 1705003074WL009571 raghunath 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 raghunath MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG24260520230258234 26/05/2023 RINKU KUSHWAH 1705003074WL009571 RINKU KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24260520230258238 26/05/2023 uma 1705003074WL009571 uma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 uma INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG24260520230258239 26/05/2023 prabha 1705003074WL009571 prabha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 prabha STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-001/704
(KAIKHODA) 		1705003074NRG24260520230258240 26/05/2023 ram bai 1705003074WL009571 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 rambai BANK OF BARODA(606985)
20 NARWAR MP-05-003-074-001/728
(KAIKHODA) 		1705003074NRG24260520230258241 26/05/2023 sarmaniya 1705003074WL009571 sarmaniya 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-074-002/715
(KAIKHODA) 		1705003074NRG24260520230258242 26/05/2023 gajend 1705003074WL009571 gajend 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 gajend FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24260520230258244 26/05/2023 laxmi 1705003074WL009571 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 laxmi MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG24260520230258249 26/05/2023 sunita 1705003074WL009571 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 sunita MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG24260520230258250 26/05/2023 vijay singh 1705003074WL009571 vijay singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 vijaysingh FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24260520230258253 26/05/2023 APISA 1705003074WL009571 APISA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 APISA BANK OF INDIA(508505)
26 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24260520230258254 26/05/2023 vidya bai lotan singh gurjar 1705003074WL009571 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24260520230258290 26/05/2023 reena 1705003074WL009571 reena 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 reena STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24260520230258292 26/05/2023 pahar singh 1705003074WL009571 pahar singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 paharsingh MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24260520230258293 26/05/2023 shahav singh 1705003074WL009571 shahav singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489669 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
30 NARWAR MP-05-003-024-001/127-A
(NAROYA) 		1705003024NRG24260520230258334 26/05/2023 JAMUNA PRAJAPATI 1705003024WL009575 JAMUNA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489669 JAMUNAPRAJAPATI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG24260520230258227 26/05/2023 Arjun 1705003074WL009571 Arjun 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Arjun FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG24260520230258228 26/05/2023 surend 1705003074WL009571 surend 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 surend FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG24260520230258229 26/05/2023 ayodhya 1705003074WL009571 ayodhya 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 ayodhya FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-074-002/721
(KAIKHODA) 		1705003074NRG24260520230258243 26/05/2023 Manisha 1705003074WL009571 Manisha 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Manisha STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG24260520230258246 26/05/2023 narayan 1705003074WL009571 narayan 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 narayan FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24260520230258255 26/05/2023 Harnam 1705003074WL009571 Harnam 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Harnam MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24260520230258256 26/05/2023 Mahadevi 1705003074WL009571 Mahadevi 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Mahadevi FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24260520230258259 26/05/2023 Makhan 1705003074WL009571 Makhan 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Makhan FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG24260520230258260 26/05/2023 Naresh 1705003074WL009571 Naresh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Naresh FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24260520230258261 26/05/2023 Autar 1705003074WL009571 Autar 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Autar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24260520230258262 26/05/2023 Sharda 1705003074WL009571 Sharda 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Sharda FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24260520230258263 26/05/2023 Rekha 1705003074WL009571 Rekha 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Rekha STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-003/156-D
(KAIKHODA) 		1705003074NRG24260520230258264 26/05/2023 Aarati 1705003074WL009571 Aarati 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Aarati FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG24260520230258265 26/05/2023 Pooja 1705003074WL009571 Pooja 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Pooja STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG24260520230258266 26/05/2023 sonu baghel 1705003074WL009571 sonu baghel 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 sonubaghel FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG24260520230258267 26/05/2023 Barsha 1705003074WL009571 Barsha 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Barsha STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-074-003/211-C
(KAIKHODA) 		1705003074NRG24260520230258269 26/05/2023 Rani 1705003074WL009571 Rani 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Rani FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-074-003/219-C
(KAIKHODA) 		1705003074NRG24260520230258270 26/05/2023 Hardas 1705003074WL009571 Hardas 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Hardas STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-074-003/37-D
(KAIKHODA) 		1705003074NRG24260520230258272 26/05/2023 Hasmukhi 1705003074WL009571 Hasmukhi 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG24260520230258273 26/05/2023 Devendra 1705003074WL009571 Devendra 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Devendra STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-003/540
(KAIKHODA) 		1705003074NRG24260520230258275 26/05/2023 Bhadur baghel 1705003074WL009571 Bhadur baghel 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Bhadurbaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-074-003/559
(KAIKHODA) 		1705003074NRG24260520230258276 26/05/2023 HANUMANT SINGH BAGHEL 1705003074WL009571 HANUMANT SINGH BAGHEL 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 HANUMANTSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24260520230258277 26/05/2023 MOHAN SINGH BAGHEL 1705003074WL009571 MOHAN SINGH BAGHEL 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG24260520230258278 26/05/2023 RAGHUVAR BAGHEL 1705003074WL009571 RAGHUVAR BAGHEL 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 RAGHUVARBAGHEL FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24260520230258279 26/05/2023 SUNEEL 1705003074WL009571 SUNEEL 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 SUNEEL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG24260520230258280 26/05/2023 MOHAN SINGH 1705003074WL009571 MOHAN SINGH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG24260520230258281 26/05/2023 DEVENDRA GURJAR 1705003074WL009571 DEVENDRA GURJAR 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG24260520230258282 26/05/2023 ATENDRA SINGH 1705003074WL009571 ATENDRA SINGH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24260520230258283 26/05/2023 bhagvati 1705003074WL009571 bhagvati 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 bhagvati FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG24260520230258284 26/05/2023 sakunti 1705003074WL009571 sakunti 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 sakunti FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24260520230258285 26/05/2023 anguri 1705003074WL009571 anguri 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 anguri FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24260520230258286 26/05/2023 pan singh 1705003074WL009571 pan singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 pansingh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24260520230258287 26/05/2023 aarati 1705003074WL009571 aarati 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 aarati FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24260520230258288 26/05/2023 Parvat 1705003074WL009571 Parvat 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Parvat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG24260520230258289 26/05/2023 Jaydevi 1705003074WL009571 Jaydevi 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489669 Jaydevi FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
Total 96135 96135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260523APB_FTO_58903 Punjab National Bank PUNB0312700 SHIVPURI 6630
2 NARWAR MP1705003_260523APB_FTO_58903 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9503
3 NARWAR MP1705003_260523APB_FTO_58903 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 21658
4 NARWAR MP1705003_260523APB_FTO_58903 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
5 NARWAR MP1705003_260523APB_FTO_58903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55250

Download In Excel