Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180523APB_FTO_47697
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-05-003-046-001/80-C
(FATEHPUR) 		1705003046NRG24170520230202181 18/05/2023 rati jatav 1705003046WL007695 rati jatav 00688 FINO0001001 884 884 Processed 25/05/2023 866549116 ratijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 NARWAR MP-05-003-046-001/11-A
(FATEHPUR) 		1705003046NRG24170520230202189 18/05/2023 malkhan koli 1705003046WL007696 malkhan koli 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 malkhankoli FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-046-001/111-B
(FATEHPUR) 		1705003046NRG24170520230202190 18/05/2023 devendra singh parmar 1705003046WL007696 devendra singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-046-001/111-C
(FATEHPUR) 		1705003046NRG24170520230202191 18/05/2023 bhanupratap singh parmar 1705003046WL007696 bhanupratap singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 bhanupratapsinghparmar FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG24170520230202192 18/05/2023 barsha raja parmar 1705003046WL007696 barsha raja parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 barsharajaparmar FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG24170520230202193 18/05/2023 raghnath singh 1705003046WL007696 raghnath singh 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 raghnathsingh FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-046-001/112-B
(FATEHPUR) 		1705003046NRG24170520230202194 18/05/2023 surendra singh parmar 1705003046WL007696 surendra singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 surendrasinghparmar FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-046-001/113-A
(FATEHPUR) 		1705003046NRG24170520230202195 18/05/2023 chatrapal parmar 1705003046WL007696 chatrapal parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 chatrapalparmar FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-046-001/113-B
(FATEHPUR) 		1705003046NRG24170520230202196 18/05/2023 rajmani raja 1705003046WL007696 rajmani raja 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 rajmaniraja FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-046-001/115-A
(FATEHPUR) 		1705003046NRG24170520230202197 18/05/2023 nepal singh parmar 1705003046WL007696 nepal singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nepalsinghparmar FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-046-001/136
(FATEHPUR) 		1705003046NRG24170520230202198 18/05/2023 kapoora shivhare 1705003046WL007696 kapoora shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 kapoorashivhare FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-046-001/136-A
(FATEHPUR) 		1705003046NRG24170520230202199 18/05/2023 dharmendra shivhare 1705003046WL007696 dharmendra shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 dharmendrashivhare FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG24170520230202200 18/05/2023 somvati rawati 1705003046WL007696 somvati rawati 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 somvatirawati FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24170520230202201 18/05/2023 rekha bai rawat 1705003046WL007696 rekha bai rawat 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 rekhabairawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24170520230202202 18/05/2023 nandram rawat 1705003046WL007696 nandram rawat 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nandramrawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG24170520230202203 18/05/2023 sandhya raja chouhan 1705003046WL007696 sandhya raja chouhan 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 sandhyarajachouhan FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-046-001/167-B
(FATEHPUR) 		1705003046NRG24170520230202204 18/05/2023 shatrughan singh parmar 1705003046WL007696 shatrughan singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-046-001/167-C
(FATEHPUR) 		1705003046NRG24170520230202205 18/05/2023 roshni 1705003046WL007696 roshni 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 roshni FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-046-001/174-A
(FATEHPUR) 		1705003046NRG24170520230202206 18/05/2023 rekha 1705003046WL007696 rekha 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 rekha FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-046-001/188-A
(FATEHPUR) 		1705003046NRG24170520230202207 18/05/2023 ayodhya prasad sahu 1705003046WL007696 ayodhya prasad sahu 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 ayodhyaprasadsahu FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-046-001/205-A
(FATEHPUR) 		1705003046NRG24170520230202209 18/05/2023 somvati kushwah 1705003046WL007696 somvati kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 somvatikushwah FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-046-001/216-A
(FATEHPUR) 		1705003046NRG24170520230202210 18/05/2023 shishupal namdev 1705003046WL007696 shishupal namdev 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 shishupalnamdev FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG24170520230202211 18/05/2023 abhdhesh rawat 1705003046WL007696 abhdhesh rawat 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG24170520230202213 18/05/2023 nishi shivhare 1705003046WL007696 nishi shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nishishivhare FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-046-001/229-A
(FATEHPUR) 		1705003046NRG24170520230202214 18/05/2023 arti rawat 1705003046WL007696 arti rawat 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 artirawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-046-001/232-C
(FATEHPUR) 		1705003046NRG24170520230202215 18/05/2023 nidhiraja parmar 1705003046WL007696 nidhiraja parmar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nidhirajaparmar FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG24170520230202218 18/05/2023 jamavati 1705003046WL007696 jamavati 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 jamavati FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24170520230202220 18/05/2023 nisha shivhare 1705003046WL007696 nisha shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nishashivhare FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-046-001/257-B
(FATEHPUR) 		1705003046NRG24170520230202221 18/05/2023 bhan singh baghel 1705003046WL007696 bhan singh baghel 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 bhansinghbaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG24170520230202222 18/05/2023 gajendra singh bundela 1705003046WL007696 gajendra singh bundela 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24170520230202223 18/05/2023 rajni kushwah 1705003046WL007696 rajni kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 rajnikushwah FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-046-001/268-A
(FATEHPUR) 		1705003046NRG24170520230202224 18/05/2023 jyoti gurjar 1705003046WL007696 jyoti gurjar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 jyotigurjar FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24170520230202225 18/05/2023 amar singh 1705003046WL007696 amar singh 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 amarsingh FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-046-001/270-B
(FATEHPUR) 		1705003046NRG24170520230202226 18/05/2023 sahab singh 1705003046WL007696 sahab singh 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 sahabsingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-046-001/273-A
(FATEHPUR) 		1705003046NRG24170520230202227 18/05/2023 khallo rajak 1705003046WL007696 khallo rajak 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 khallorajak FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG24170520230202228 18/05/2023 kadam kushwah 1705003046WL007696 kadam kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 kadamkushwah FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24170520230202229 18/05/2023 vivek kumar sharma 1705003046WL007696 vivek kumar sharma 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG24170520230202230 18/05/2023 nileshraja 1705003046WL007696 nileshraja 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nileshraja FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-046-001/283-C
(FATEHPUR) 		1705003046NRG24170520230202231 18/05/2023 abadhkunar 1705003046WL007696 abadhkunar 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 abadhkunar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-046-001/291-A
(FATEHPUR) 		1705003046NRG24170520230202232 18/05/2023 ajmer singh baghel 1705003046WL007696 ajmer singh baghel 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 ajmersinghbaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-046-001/315-A
(FATEHPUR) 		1705003046NRG24170520230202233 18/05/2023 premnarayan sen 1705003046WL007696 premnarayan sen 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 premnarayansen FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24170520230202234 18/05/2023 ajab singh baghel 1705003046WL007696 ajab singh baghel 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 ajabsinghbaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-046-001/338-A
(FATEHPUR) 		1705003046NRG24170520230202235 18/05/2023 badi raja 1705003046WL007696 badi raja 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 badiraja FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24170520230202236 18/05/2023 rajesh raja bundela 1705003046WL007696 rajesh raja bundela 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 rajeshrajabundela FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24170520230202169 18/05/2023 sudharaja bundela 1705003046WL007695 sudharaja bundela 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 sudharajabundela FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG24170520230202170 18/05/2023 tamanna raja bundela 1705003046WL007695 tamanna raja bundela 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 tamannarajabundela FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-046-001/345
(FATEHPUR) 		1705003046NRG24170520230202171 18/05/2023 arvind shivahare 1705003046WL007695 arvind shivahare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 arvindshivahare FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-046-001/345
(FATEHPUR) 		1705003046NRG24170520230202172 18/05/2023 savita shivahare 1705003046WL007695 savita shivahare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 savitashivahare FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24170520230202173 18/05/2023 ramlakhan rawat 1705003046WL007695 ramlakhan rawat 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG24170520230202174 18/05/2023 vimla rawat 1705003046WL007695 vimla rawat 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 vimlarawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG24170520230202175 18/05/2023 jashaman singh pal 1705003046WL007695 jashaman singh pal 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 jashamansinghpal FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG24170520230202176 18/05/2023 neha goud 1705003046WL007695 neha goud 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 nehagoud FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-046-001/54-B
(FATEHPUR) 		1705003046NRG24170520230202177 18/05/2023 bharat kushwah 1705003046WL007695 bharat kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 bharatkushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-046-001/79-D
(FATEHPUR) 		1705003046NRG24170520230202180 18/05/2023 shivram 1705003046WL007695 shivram 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 shivram FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/82-C
(FATEHPUR) 		1705003046NRG24170520230202182 18/05/2023 daulat singh 1705003046WL007695 daulat singh 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 daulatsingh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-046-001/86-B
(FATEHPUR) 		1705003046NRG24170520230202183 18/05/2023 chaturbhuj 1705003046WL007695 chaturbhuj 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 chaturbhuj FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/88-D
(FATEHPUR) 		1705003046NRG24170520230202184 18/05/2023 anil shivhare 1705003046WL007695 anil shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 anilshivhare FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-046-001/89-A
(FATEHPUR) 		1705003046NRG24170520230202185 18/05/2023 ansul raja 1705003046WL007695 ansul raja 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 ansulraja FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/89-B
(FATEHPUR) 		1705003046NRG24170520230202186 18/05/2023 deeksha raja 1705003046WL007695 deeksha raja 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 deeksharaja FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-046-001/91-A
(FATEHPUR) 		1705003046NRG24170520230202187 18/05/2023 seem vishwakarma 1705003046WL007695 seem vishwakarma 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 seemvishwakarma MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-046-001/94-A
(FATEHPUR) 		1705003046NRG24170520230202188 18/05/2023 beerbati 1705003046WL007695 beerbati 00688 FINO0001446 884 884 Processed 25/05/2023 866549116 beerbati STATE BANK OF INDIA(508548)
SubTotal 53040 53040
Total 53924 53924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180523APB_FTO_47697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
2 NARWAR MP1705003_180523APB_FTO_47697 Fino Payments Bank Ltd FINO0001446 MP RO 53040

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