Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131718
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-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG24270620230469777 27/06/2023 Khushbu Lodhi 1705003054WL016376 Khushbu Lodhi 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702598458 KhushbuLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-003/482
(BHEMPUR) 		1705003005NRG24260620230464829 27/06/2023 Manoj Jatav 1705003005WL016235 Manoj Jatav 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702598458 ManojJatav STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-005-003/533
(BHEMPUR) 		1705003005NRG24260620230464830 27/06/2023 Sampat Jatav 1705003005WL016235 Sampat Jatav 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702598458 SampatJatav MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-005-003/589
(BHEMPUR) 		1705003005NRG24260620230464831 27/06/2023 Kailash Koli 1705003005WL016235 Kailash Koli 00354 PUNB0312700 221 221 Processed 05/07/2023 702598458 KailashKoli STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 NARWAR MP-05-003-054-003/88-B
(CHIRLI) 		1705003054NRG24270620230469795 27/06/2023 MOHAN SINGH LODHI 1705003054WL016376 MOHAN SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702598458 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24260620230464977 27/06/2023 Kalyan Singh Kushwah 1705003019WL016246 Kalyan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702598458 KalyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003019NRG24260620230464950 27/06/2023 Rachana Kushwah 1705003019WL016246 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702598458 RachanaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24260620230464923 27/06/2023 GAVENDRA 1705003019WL016246 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598458 GAVENDRA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24260620230464924 27/06/2023 Jayandr Singh Baish 1705003019WL016246 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598458 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
10 NARWAR MP-05-003-019-001/80-A
(KODHER) 		1705003019NRG24260620230464933 27/06/2023 Sunil Jatav 1705003019WL016246 Sunil Jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598458 SunilJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003019NRG24260620230464955 27/06/2023 Shivraj Singh Baghel 1705003019WL016246 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598458 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG24260620230464976 27/06/2023 Nisha Kushwah 1705003019WL016246 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598458 NishaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24260620230465014 27/06/2023 Fhoolvatee Kushwah 1705003019WL016246 Fhoolvatee Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598458 FhoolvateeKushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NARWAR MP-05-003-054-003/118-B
(CHIRLI) 		1705003054NRG24270620230469765 27/06/2023 SATEESH LODHI 1705003054WL016376 SATEESH LODHI 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 SATEESHLODHI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-054-003/119-A
(CHIRLI) 		1705003054NRG24270620230469767 27/06/2023 Dharmendra Sen 1705003054WL016376 Dharmendra Sen 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 DharmendraSen INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-054-003/217-A
(CHIRLI) 		1705003054NRG24270620230469778 27/06/2023 Dyavati Pal 1705003054WL016376 Dyavati Pal 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 DyavatiPal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-054-003/232-A
(CHIRLI) 		1705003054NRG24270620230469780 27/06/2023 Bharti Khatik 1705003054WL016376 Bharti Khatik 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 BhartiKhatik STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-054-003/232-A
(CHIRLI) 		1705003054NRG24270620230469779 27/06/2023 Ravi Kumar Khatik 1705003054WL016376 Ravi Kumar Khatik 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 RaviKumarKhatik STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-054-003/47-C
(CHIRLI) 		1705003054NRG24270620230469787 27/06/2023 Balikdas Shakhya 1705003054WL016376 Balikdas Shakhya 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 BalikdasShakhya STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-054-003/5-A
(CHIRLI) 		1705003054NRG24270620230469788 27/06/2023 Manoj Kevat 1705003054WL016376 Manoj Kevat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 ManojKevat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-054-003/5-A
(CHIRLI) 		1705003054NRG24270620230469789 27/06/2023 Usha Kewat 1705003054WL016376 Usha Kewat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 UshaKewat AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARWAR MP-05-003-054-003/6-B
(CHIRLI) 		1705003054NRG24270620230469790 27/06/2023 Hemant Kumar Kevat 1705003054WL016376 Hemant Kumar Kevat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 HemantKumarKevat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-054-003/8-A
(CHIRLI) 		1705003054NRG24270620230469791 27/06/2023 KASUMA PARIHAR 1705003054WL016376 KASUMA PARIHAR 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 KASUMAPARIHAR STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-054-003/80-B
(CHIRLI) 		1705003054NRG24270620230469794 27/06/2023 Pramod Khatik 1705003054WL016376 Pramod Khatik 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 PramodKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARWAR MP-05-003-054-003/88-B
(CHIRLI) 		1705003054NRG24270620230469796 27/06/2023 ARCHNA LODHI 1705003054WL016376 ARCHNA LODHI 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598458 ARCHNALODHI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24260620230464978 27/06/2023 Shanti Bai Kushwah 1705003019WL016246 Shanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 ShantiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-054-003/114
(CHIRLI) 		1705003054NRG24270620230469762 27/06/2023 Rakesh Vishwkarma 1705003054WL016376 Rakesh Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 RakeshVishwkarma MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-054-003/118
(CHIRLI) 		1705003054NRG24270620230469764 27/06/2023 DYAVATI 1705003054WL016376 DYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 DYAVATI MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-054-003/119
(CHIRLI) 		1705003054NRG24270620230469766 27/06/2023 Siyasharan 1705003054WL016376 Siyasharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 Siyasharan MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-054-003/124-A
(CHIRLI) 		1705003054NRG24270620230469768 27/06/2023 Malati devi vishvkrma 1705003054WL016376 Malati devi vishvkrma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 Malatidevivishvkrma AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG24270620230469769 27/06/2023 Anil Kumar Khatik 1705003054WL016376 Anil Kumar Khatik 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 AnilKumarKhatik STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-054-003/166-A
(CHIRLI) 		1705003054NRG24270620230469772 27/06/2023 ARTI PAL 1705003054WL016376 ARTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 ARTIPAL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-054-003/166-A
(CHIRLI) 		1705003054NRG24270620230469771 27/06/2023 NEERAJ KUMAR PAL 1705003054WL016376 NEERAJ KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 NEERAJKUMARPAL BANK OF BARODA(606985)
34 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG24270620230469774 27/06/2023 komil Lodhi 1705003054WL016376 komil Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 komilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG24270620230469773 27/06/2023 MUKESH 1705003054WL016376 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 MUKESH MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG24270620230469776 27/06/2023 Pratap Lodhi 1705003054WL016376 Pratap Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 PratapLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-054-003/240-A
(CHIRLI) 		1705003054NRG24270620230469781 27/06/2023 SANTRAM KHATIK 1705003054WL016376 SANTRAM KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 SANTRAMKHATIK MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-054-003/240-A
(CHIRLI) 		1705003054NRG24270620230469782 27/06/2023 Shanti Khatik 1705003054WL016376 Shanti Khatik 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 ShantiKhatik MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-054-003/254-A
(CHIRLI) 		1705003054NRG24270620230469783 27/06/2023 DEEPAK KUMAR 1705003054WL016376 DEEPAK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 DEEPAKKUMAR MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-054-003/408
(CHIRLI) 		1705003054NRG24270620230469785 27/06/2023 HARIMOHAN LODHI 1705003054WL016376 HARIMOHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598458 HARIMOHANLODHI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
41 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24260620230464930 27/06/2023 Saroj veish 1705003019WL016246 Saroj veish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598458 Sarojveish FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24260620230464980 27/06/2023 Girja Baghel 1705003019WL016246 Girja Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598458 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24260620230464979 27/06/2023 Sanjay Baghel 1705003019WL016246 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598458 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
44 NARWAR MP-05-003-054-003/117-A
(CHIRLI) 		1705003054NRG24270620230469763 27/06/2023 hakim lodhi 1705003054WL016376 hakim lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598458 hakimlodhi FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-054-003/161-B
(CHIRLI) 		1705003054NRG24270620230469770 27/06/2023 jayendra lodhi 1705003054WL016376 jayendra lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598458 jayendralodhi FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-054-003/388
(CHIRLI) 		1705003054NRG24270620230469784 27/06/2023 jaydev 1705003054WL016376 jaydev 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598458 jaydev FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
47 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG24270620230469760 27/06/2023 ACCHELAL PAL 1705003054WL016376 ACCHELAL PAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598458 ACCHELALPAL MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG24270620230469761 27/06/2023 SHIMLA PAL 1705003054WL016376 SHIMLA PAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598458 SHIMLAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARWAR MP-05-003-054-003/185
(CHIRLI) 		1705003054NRG24270620230469775 27/06/2023 Keshv Sen 1705003054WL016376 Keshv Sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598458 KeshvSen MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-054-003/408
(CHIRLI) 		1705003054NRG24270620230469786 27/06/2023 SAPNA LODHI 1705003054WL016376 SAPNA LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598458 SAPNALODHI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG24270620230469793 27/06/2023 Lali Khatik 1705003054WL016376 Lali Khatik 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598458 LaliKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
52 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG24270620230469792 27/06/2023 Ankaj Khatik 1705003054WL016376 Ankaj Khatik 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702598458 AnkajKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 67405 67405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131718 Punjab National Bank PUNB0130000 GORAGHAT 1326
2 NARWAR MP1705003_270623APB_FTO_131718 Punjab National Bank PUNB0312700 SHIVPURI 2431
3 NARWAR MP1705003_270623APB_FTO_131718 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_270623APB_FTO_131718 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_270623APB_FTO_131718 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_270623APB_FTO_131718 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
7 NARWAR MP1705003_270623APB_FTO_131718 State Bank of India SBIN0030170 DINARA 15912
8 NARWAR MP1705003_270623APB_FTO_131718 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 17238
9 NARWAR MP1705003_270623APB_FTO_131718 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_270623APB_FTO_131718 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_270623APB_FTO_131718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 NARWAR MP1705003_270623APB_FTO_131718 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 NARWAR MP1705003_270623APB_FTO_131718 India Post Payments Bank IPOS0000001 Shivpuri 6630
14 NARWAR MP1705003_270623APB_FTO_131718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel