Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:17:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160224APB_FTO_466231
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-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24160220241369354 16/02/2024 jagram 1705003001WL047058 jagram 00415 SBIN0030132 663 663 Processed 13/04/2024 303179187 jagram FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-001-002/127
(PIPALKHADI) 		1705003001NRG24160220241369365 16/02/2024 Lakhan Adiwasi 1705003001WL047058 Lakhan Adiwasi 00415 SBIN0030132 663 663 Processed 13/04/2024 303179187 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24160220241369367 16/02/2024 MEHARVAN 1705003001WL047058 MEHARVAN 00415 SBIN0030132 663 663 Processed 12/04/2024 303179187 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-001-002/43
(PIPALKHADI) 		1705003001NRG24160220241369373 16/02/2024 Atar Singh 1705003001WL047058 Atar Singh 00415 SBIN0030132 663 663 Processed 12/04/2024 303179187 AtarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24160220241369366 16/02/2024 murari 1705003001WL047058 murari 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303179187 murari MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-001-002/130
(PIPALKHADI) 		1705003001NRG24160220241369368 16/02/2024 Uttam 1705003001WL047058 Uttam 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303179187 Uttam MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-001-002/136
(PIPALKHADI) 		1705003001NRG24160220241369370 16/02/2024 hakim 1705003001WL047058 hakim 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303179187 hakim MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
8 NARWAR MP-05-003-001-001/11-A
(PIPALKHADI) 		1705003001NRG24160220241369350 16/02/2024 BASANTI ADIWASI 1705003001WL047058 BASANTI ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-001-001/118-A
(PIPALKHADI) 		1705003001NRG24160220241369351 16/02/2024 BANTI ADIWASI 1705003001WL047058 BANTI ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-001-001/13-A
(PIPALKHADI) 		1705003001NRG24160220241369352 16/02/2024 CHANDAN ADIWASI 1705003001WL047058 CHANDAN ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-001-001/14-A
(PIPALKHADI) 		1705003001NRG24160220241369353 16/02/2024 KIRPAL 1705003001WL047058 KIRPAL 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 KIRPAL FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-001-001/25-A
(PIPALKHADI) 		1705003001NRG24160220241369355 16/02/2024 POOJA ADIWASI 1705003001WL047058 POOJA ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 POOJAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-001-001/25-B
(PIPALKHADI) 		1705003001NRG24160220241369356 16/02/2024 SUNITA ADIWASI 1705003001WL047058 SUNITA ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 SUNITAADIWASI FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-001-001/31-A
(PIPALKHADI) 		1705003001NRG24160220241369357 16/02/2024 BALLI ADIWASI 1705003001WL047058 BALLI ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 BALLIADIWASI FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-001-001/31-B
(PIPALKHADI) 		1705003001NRG24160220241369358 16/02/2024 MANGALIYA ADIWASI 1705003001WL047058 MANGALIYA ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 MANGALIYAADIWASI FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-001-001/31-C
(PIPALKHADI) 		1705003001NRG24160220241369359 16/02/2024 DIWAN ADIWASI 1705003001WL047058 DIWAN ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 DIWANADIWASI FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-001-001/8-B
(PIPALKHADI) 		1705003001NRG24160220241369360 16/02/2024 RAY SINGH ADIWASI 1705003001WL047058 RAY SINGH ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 RAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-001-002/102-A
(PIPALKHADI) 		1705003001NRG24160220241369361 16/02/2024 DILIP ADIWASI 1705003001WL047058 DILIP ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 DILIPADIWASI FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-001-002/124-A
(PIPALKHADI) 		1705003001NRG24160220241369364 16/02/2024 GOVIND ADIWASI 1705003001WL047058 GOVIND ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 GOVINDADIWASI FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-001-002/130-A
(PIPALKHADI) 		1705003001NRG24160220241369369 16/02/2024 NANDKISHOR ADIWASI 1705003001WL047058 NANDKISHOR ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 NANDKISHORADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-001-002/148-A
(PIPALKHADI) 		1705003001NRG24160220241369371 16/02/2024 PRAN SINGH ADIWASI 1705003001WL047058 PRAN SINGH ADIWASI 00688 FINO0001001 663 663 Processed 13/04/2024 303179187 PRANSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
22 NARWAR MP-05-003-001-002/114
(PIPALKHADI) 		1705003001NRG24160220241369362 16/02/2024 Vijay Singh 1705003001WL047058 Vijay Singh 00691 IPOS0000001 663 663 Processed 13/04/2024 303179187 VijaySingh FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-001-002/121-A
(PIPALKHADI) 		1705003001NRG24160220241369363 16/02/2024 ROSHAN ADIWASI 1705003001WL047058 ROSHAN ADIWASI 00691 IPOS0000001 663 663 Processed 12/04/2024 303179187 ROSHANADIWASI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-001-002/152-A
(PIPALKHADI) 		1705003001NRG24160220241369372 16/02/2024 SANJAY ADIWASI 1705003001WL047058 SANJAY ADIWASI 00691 IPOS0000001 663 663 Processed 13/04/2024 303179187 SANJAYADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160224APB_FTO_466231 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
2 NARWAR MP1705003_160224APB_FTO_466231 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1989
3 NARWAR MP1705003_160224APB_FTO_466231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 NARWAR MP1705003_160224APB_FTO_466231 India Post Payments Bank IPOS0000001 Shivpuri 1989

Download In Excel