Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151222FTO_584226
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-05-003-029-002/6-C
(BAHGANV) 		1705003029NRG23151220220772640 15/12/2022 Chintu jatav 1705003029WL042466 Chintu jatav 00048 BKID0009085 1020 1020 Processed 21/12/2022 833962222 Chintujatav (000000)
SubTotal 1020 1020
2 NARWAR MP-05-003-029-002/34-C
(BAHGANV) 		1705003029NRG23151220220772630 15/12/2022 Ramsewak 1705003029WL042466 Ramsewak 00048 BKID0009457 1020 1020 Processed 21/12/2022 833962222 Ramsewak (000000)
SubTotal 1020 1020
3 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG23151220220772472 15/12/2022 Rampyari pandey 1705003039WL042452 Rampyari pandey 00354 PUNB0059900 1224 1224 Processed 21/12/2022 833962222 Rampyaripandey (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG23151220220772464 15/12/2022 Jandel 1705003039WL042452 Jandel 00415 SBIN0010169 1224 1224 Processed 21/12/2022 833962222 Jandel (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG23151220220772471 15/12/2022 Kiran duey 1705003039WL042452 Kiran duey 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833962222 Kiranduey (000000)
SubTotal 1224 1224
6 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG23151220220772465 15/12/2022 Vandna 1705003039WL042452 Vandna 00415 SBIN0030097 1224 1224 Processed 21/12/2022 833962222 Vandna (000000)
SubTotal 1224 1224
7 NARWAR MP-05-003-021-002/366
(NGHAGANV) 		1705003000NRG23151220220772398 15/12/2022 Kapura Jatav 1705003WL042445 Kapura Jatav 00415 SBIN0030132 2448 2448 Processed 21/12/2022 833962222 KapuraJatav (000000)
8 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003000NRG23151220220772399 15/12/2022 Birendra Singh 1705003WL042445 Birendra Singh 00415 SBIN0030132 2448 2448 Processed 21/12/2022 833962222 BirendraSingh (000000)
9 NARWAR MP-05-003-029-002/1-B
(BAHGANV) 		1705003029NRG23151220220772619 15/12/2022 Peekendra 1705003029WL042466 Peekendra 00415 SBIN0030132 1020 1020 Processed 21/12/2022 833962222 Peekendra (000000)
10 NARWAR MP-05-003-029-002/43-B
(BAHGANV) 		1705003029NRG23151220220772638 15/12/2022 Dheeraj 1705003029WL042466 Dheeraj 00415 SBIN0030132 1020 1020 Processed 21/12/2022 833962222 Dheeraj (000000)
11 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG23151220220772466 15/12/2022 Anita 1705003039WL042452 Anita 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833962222 Anita (000000)
12 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG23151220220772467 15/12/2022 Rachna rawat 1705003039WL042452 Rachna rawat 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833962222 Rachnarawat (000000)
13 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG23151220220772469 15/12/2022 Harnarayan 1705003039WL042452 Harnarayan 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833962222 Harnarayan (000000)
SubTotal 10608 10608
14 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG23151220220772605 15/12/2022 Leela 1705003029WL042466 Leela 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Leela (000000)
15 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG23151220220772607 15/12/2022 Puspendra 1705003029WL042466 Puspendra 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Puspendra (000000)
16 NARWAR MP-05-003-029-001/135-D
(BAHGANV) 		1705003029NRG23151220220772608 15/12/2022 Kesav 1705003029WL042466 Kesav 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Kesav (000000)
17 NARWAR MP-05-003-029-001/150
(BAHGANV) 		1705003029NRG23151220220772609 15/12/2022 CHANDRABHAN 1705003029WL042466 CHANDRABHAN 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 CHANDRABHAN (000000)
18 NARWAR MP-05-003-029-001/150
(BAHGANV) 		1705003029NRG23151220220772610 15/12/2022 SUMAN 1705003029WL042466 SUMAN 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 SUMAN (000000)
19 NARWAR MP-05-003-029-001/170
(BAHGANV) 		1705003029NRG23151220220772611 15/12/2022 Ravendra 1705003029WL042466 Ravendra 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Ravendra (000000)
20 NARWAR MP-05-003-029-001/20-A
(BAHGANV) 		1705003029NRG23151220220772612 15/12/2022 Narayan 1705003029WL042466 Narayan 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Narayan (000000)
21 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG23151220220772613 15/12/2022 Durgesh 1705003029WL042466 Durgesh 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Durgesh (000000)
22 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG23151220220772614 15/12/2022 Puspendra 1705003029WL042466 Puspendra 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Puspendra (000000)
23 NARWAR MP-05-003-029-002/292
(BAHGANV) 		1705003029NRG23151220220772623 15/12/2022 Sapna 1705003029WL042466 Sapna 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Sapna (000000)
24 NARWAR MP-05-003-029-002/298
(BAHGANV) 		1705003029NRG23151220220772624 15/12/2022 Indar 1705003029WL042466 Indar 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Indar (000000)
25 NARWAR MP-05-003-029-002/299
(BAHGANV) 		1705003029NRG23151220220772625 15/12/2022 Kaptan 1705003029WL042466 Kaptan 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Kaptan (000000)
26 NARWAR MP-05-003-029-002/301
(BAHGANV) 		1705003029NRG23151220220772627 15/12/2022 Sarswati 1705003029WL042466 Sarswati 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Sarswati (000000)
27 NARWAR MP-05-003-029-002/303
(BAHGANV) 		1705003029NRG23151220220772629 15/12/2022 GAJRAJ 1705003029WL042466 GAJRAJ 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 GAJRAJ (000000)
28 NARWAR MP-05-003-029-002/350
(BAHGANV) 		1705003029NRG23151220220772631 15/12/2022 Komil 1705003029WL042466 Komil 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Komil (000000)
29 NARWAR MP-05-003-029-002/351
(BAHGANV) 		1705003029NRG23151220220772632 15/12/2022 Manoj 1705003029WL042466 Manoj 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Manoj (000000)
30 NARWAR MP-05-003-029-002/352
(BAHGANV) 		1705003029NRG23151220220772633 15/12/2022 Bhuri 1705003029WL042466 Bhuri 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Bhuri (000000)
31 NARWAR MP-05-003-029-002/5-B
(BAHGANV) 		1705003029NRG23151220220772639 15/12/2022 Sarupi 1705003029WL042466 Sarupi 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962222 Sarupi (000000)
32 NARWAR MP-05-003-039-003/301
(BHAINSA) 		1705003039NRG23151220220772425 15/12/2022 Suresh tiwari 1705003039WL042452 Suresh tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Sureshtiwari (000000)
33 NARWAR MP-05-003-039-003/302
(BHAINSA) 		1705003039NRG23151220220772426 15/12/2022 Meda bai 1705003039WL042452 Meda bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Medabai (000000)
34 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG23151220220772427 15/12/2022 Pukkho tiwari 1705003039WL042452 Pukkho tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Pukkhotiwari (000000)
35 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG23151220220772428 15/12/2022 Rishabh tiwari 1705003039WL042452 Rishabh tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Rishabhtiwari (000000)
36 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG23151220220772429 15/12/2022 Ramhet tiwari 1705003039WL042452 Ramhet tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Ramhettiwari (000000)
37 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG23151220220772430 15/12/2022 Pushpa koli 1705003039WL042452 Pushpa koli 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Pushpakoli (000000)
38 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG23151220220772431 15/12/2022 Kishorilal 1705003039WL042452 Kishorilal 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Kishorilal (000000)
39 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG23151220220772432 15/12/2022 Priti koli 1705003039WL042452 Priti koli 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Pritikoli (000000)
40 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG23151220220772433 15/12/2022 Mahadevi chouhan 1705003039WL042452 Mahadevi chouhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Mahadevichouhan (000000)
41 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG23151220220772434 15/12/2022 Hariram 1705003039WL042452 Hariram 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Hariram (000000)
42 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG23151220220772435 15/12/2022 Ashok tiwari 1705003039WL042452 Ashok tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Ashoktiwari (000000)
43 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG23151220220772436 15/12/2022 Harish chand 1705003039WL042452 Harish chand 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Harishchand (000000)
44 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG23151220220772437 15/12/2022 Rajesh tiwari 1705003039WL042452 Rajesh tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Rajeshtiwari (000000)
45 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG23151220220772438 15/12/2022 Suresh tiwari 1705003039WL042452 Suresh tiwari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Sureshtiwari (000000)
46 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG23151220220772439 15/12/2022 Ramkishan 1705003039WL042452 Ramkishan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Ramkishan (000000)
47 NARWAR MP-05-003-039-003/325
(BHAINSA) 		1705003039NRG23151220220772440 15/12/2022 Rampyari 1705003039WL042452 Rampyari 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Rampyari (000000)
48 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG23151220220772441 15/12/2022 Sumitra bai 1705003039WL042452 Sumitra bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Sumitrabai (000000)
49 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG23151220220772442 15/12/2022 Balveer chouhan 1705003039WL042452 Balveer chouhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Balveerchouhan (000000)
50 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG23151220220772443 15/12/2022 Lali chuhan 1705003039WL042452 Lali chuhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Lalichuhan (000000)
51 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG23151220220772444 15/12/2022 Pooja chouhan 1705003039WL042452 Pooja chouhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Poojachouhan (000000)
52 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG23151220220772445 15/12/2022 Kranti 1705003039WL042452 Kranti 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Kranti (000000)
53 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG23151220220772446 15/12/2022 Surendra chuhan 1705003039WL042452 Surendra chuhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Surendrachuhan (000000)
54 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG23151220220772447 15/12/2022 Hotam 1705003039WL042452 Hotam 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Hotam (000000)
55 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG23151220220772448 15/12/2022 Siyaram 1705003039WL042452 Siyaram 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Siyaram (000000)
56 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG23151220220772449 15/12/2022 Sukhdevi 1705003039WL042452 Sukhdevi 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Sukhdevi (000000)
57 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG23151220220772450 15/12/2022 Vijayaram chouhan 1705003039WL042452 Vijayaram chouhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Vijayaramchouhan (000000)
58 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG23151220220772451 15/12/2022 Lakhmi bai 1705003039WL042452 Lakhmi bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Lakhmibai (000000)
59 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG23151220220772452 15/12/2022 Motiraja 1705003039WL042452 Motiraja 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Motiraja (000000)
60 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG23151220220772453 15/12/2022 Dharmendra singh chouhan 1705003039WL042452 Dharmendra singh chouhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Dharmendrasinghchouhan (000000)
61 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG23151220220772454 15/12/2022 Manish jatav 1705003039WL042452 Manish jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Manishjatav (000000)
62 NARWAR MP-05-003-039-003/350
(BHAINSA) 		1705003039NRG23151220220772455 15/12/2022 Kishanlal 1705003039WL042452 Kishanlal 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Kishanlal (000000)
63 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG23151220220772456 15/12/2022 Nathuram 1705003039WL042452 Nathuram 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Nathuram (000000)
64 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG23151220220772457 15/12/2022 Krishna Rawat 1705003039WL042452 Krishna Rawat 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 KrishnaRawat (000000)
65 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG23151220220772458 15/12/2022 Suman jatav 1705003039WL042452 Suman jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Sumanjatav (000000)
66 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG23151220220772459 15/12/2022 Bharti jatav 1705003039WL042452 Bharti jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Bhartijatav (000000)
67 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG23151220220772460 15/12/2022 Asha jatav 1705003039WL042452 Asha jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Ashajatav (000000)
68 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG23151220220772461 15/12/2022 Dayavati 1705003039WL042452 Dayavati 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Dayavati (000000)
69 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG23151220220772462 15/12/2022 Udesh bai 1705003039WL042452 Udesh bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Udeshbai (000000)
70 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG23151220220772463 15/12/2022 Bharat singh jatav 1705003039WL042452 Bharat singh jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Bharatsinghjatav (000000)
71 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG23151220220772468 15/12/2022 Rachna 1705003039WL042452 Rachna 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Rachna (000000)
72 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG23151220220772470 15/12/2022 Poonam pandey 1705003039WL042452 Poonam pandey 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Poonampandey (000000)
73 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG23151220220772473 15/12/2022 Prashant jatav 1705003039WL042452 Prashant jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833962222 Prashantjatav (000000)
SubTotal 69768 69768
Total 87312 87312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151222FTO_584226 Bank of India BKID0009085 Karera 1020
2 NARWAR MP1705003_151222FTO_584226 Bank of India BKID0009457 DABRA 1020
3 NARWAR MP1705003_151222FTO_584226 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_151222FTO_584226 State Bank of India SBIN0010169 KARERA 1224
5 NARWAR MP1705003_151222FTO_584226 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
6 NARWAR MP1705003_151222FTO_584226 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
7 NARWAR MP1705003_151222FTO_584226 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
8 NARWAR MP1705003_151222FTO_584226 Fino Payments Bank Ltd FINO0001446 MP RO 69768

Download In Excel