Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220324APB_FTO_514476
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-05-003-034-002/290-C
(FOOLPUR) 		1705003000NRG24210320241492926 22/03/2024 Sunil jha 1705003WL054383 Sunil jha 00048 BKID0009085 1547 1547 Processed 19/04/2024 399958754 Suniljha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARWAR MP-05-003-034-002/290-C
(FOOLPUR) 		1705003000NRG24210320241492927 22/03/2024 Kallo Bai 1705003WL054383 Kallo Bai 00415 SBIN0030125 1547 1547 Processed 19/04/2024 399958754 KalloBai BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003000NRG24210320241492899 22/03/2024 uttam Jatav 1705003WL054383 uttam Jatav 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 uttamJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003000NRG24210320241492900 22/03/2024 BHANUPRAKASH 1705003WL054383 BHANUPRAKASH 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 BHANUPRAKASH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003000NRG24210320241492901 22/03/2024 Laxmi Jha 1705003WL054383 Laxmi Jha 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 LaxmiJha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-034-002/243-A
(FOOLPUR) 		1705003000NRG24210320241492907 22/03/2024 neeraj bai 1705003WL054383 neeraj bai 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 neerajbai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-034-002/273-B
(FOOLPUR) 		1705003000NRG24210320241492910 22/03/2024 Rajabeti Jatav 1705003WL054383 Rajabeti Jatav 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 RajabetiJatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-034-002/277-A
(FOOLPUR) 		1705003000NRG24210320241492911 22/03/2024 nawal singh 1705003WL054383 nawal singh 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 nawalsingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-034-002/277-A
(FOOLPUR) 		1705003000NRG24210320241492912 22/03/2024 rajkumari 1705003WL054383 rajkumari 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 rajkumari STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003000NRG24210320241492914 22/03/2024 Goura jatav 1705003WL054383 Goura jatav 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 Gourajatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003000NRG24210320241492913 22/03/2024 Nainu Jatav 1705003WL054383 Nainu Jatav 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 NainuJatav FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-034-002/280-B
(FOOLPUR) 		1705003000NRG24210320241492915 22/03/2024 RAM NARESH JHA 1705003WL054383 RAM NARESH JHA 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 RAMNARESHJHA STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-034-002/280-C
(FOOLPUR) 		1705003000NRG24210320241492918 22/03/2024 JOOLI OJHA 1705003WL054383 JOOLI OJHA 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 JOOLIOJHA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-034-002/280-C
(FOOLPUR) 		1705003000NRG24210320241492917 22/03/2024 PURSHOTTAM JHA 1705003WL054383 PURSHOTTAM JHA 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 PURSHOTTAMJHA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003000NRG24210320241492919 22/03/2024 Kamal Kishor dhobi 1705003WL054383 Kamal Kishor dhobi 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 KamalKishordhobi STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003000NRG24210320241492920 22/03/2024 Kunwar pal Koli 1705003WL054383 Kunwar pal Koli 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 KunwarpalKoli STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003000NRG24210320241492924 22/03/2024 Natthu jatav 1705003WL054383 Natthu jatav 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 Natthujatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-034-002/291-B
(FOOLPUR) 		1705003000NRG24210320241492932 22/03/2024 aasha 1705003WL054383 aasha 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 aasha STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-034-002/315-A
(FOOLPUR) 		1705003000NRG24210320241492935 22/03/2024 brajesh 1705003WL054383 brajesh 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 brajesh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-034-002/315-A
(FOOLPUR) 		1705003000NRG24210320241492936 22/03/2024 saroj 1705003WL054383 saroj 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARWAR MP-05-003-034-002/329-A
(FOOLPUR) 		1705003000NRG24210320241492941 22/03/2024 DEVARAM BAGHEL 1705003WL054383 DEVARAM BAGHEL 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 DEVARAMBAGHEL FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-034-002/329-A
(FOOLPUR) 		1705003000NRG24210320241492942 22/03/2024 VIDHYA BAI 1705003WL054383 VIDHYA BAI 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-034-002/329-B
(FOOLPUR) 		1705003000NRG24210320241492943 22/03/2024 GANGARAM BAGHEL 1705003WL054383 GANGARAM BAGHEL 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 GANGARAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-034-002/329-B
(FOOLPUR) 		1705003000NRG24210320241492944 22/03/2024 KAILASHI 1705003WL054383 KAILASHI 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 KAILASHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-034-002/329-C
(FOOLPUR) 		1705003000NRG24210320241492945 22/03/2024 MITTRAM 1705003WL054383 MITTRAM 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 MITTRAM FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-034-002/329-C
(FOOLPUR) 		1705003000NRG24210320241492946 22/03/2024 MUNNI 1705003WL054383 MUNNI 00415 SBIN0030132 1547 1547 Processed 19/04/2024 399958754 MUNNI FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
27 NARWAR MP-05-003-034-002/243-A
(FOOLPUR) 		1705003000NRG24210320241492906 22/03/2024 premnarayan 1705003WL054383 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399958754 premnarayan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-034-002/280-B
(FOOLPUR) 		1705003000NRG24210320241492916 22/03/2024 BHARTI JHA 1705003WL054383 BHARTI JHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399958754 BHARTIJHA MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-034-002/290-B
(FOOLPUR) 		1705003000NRG24210320241492925 22/03/2024 Shukhdevi Jha 1705003WL054383 Shukhdevi Jha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399958754 ShukhdeviJha INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-034-002/291-A
(FOOLPUR) 		1705003000NRG24210320241492930 22/03/2024 Ram Mohan Jha 1705003WL054383 Ram Mohan Jha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399958754 RamMohanJha MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-034-002/291-A
(FOOLPUR) 		1705003000NRG24210320241492931 22/03/2024 Sandhya Jha 1705003WL054383 Sandhya Jha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399958754 SandhyaJha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
32 NARWAR MP-05-003-034-002/215-C
(FOOLPUR) 		1705003000NRG24210320241492902 22/03/2024 Mamta Jatav 1705003WL054383 Mamta Jatav 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 MamtaJatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-034-002/237-B
(FOOLPUR) 		1705003000NRG24210320241492903 22/03/2024 Chaya 1705003WL054383 Chaya 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Chaya FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-034-002/239-A
(FOOLPUR) 		1705003000NRG24210320241492905 22/03/2024 Lali Jatav 1705003WL054383 Lali Jatav 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 LaliJatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-034-002/246-B
(FOOLPUR) 		1705003000NRG24210320241492909 22/03/2024 Meena 1705003WL054383 Meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Meena STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-034-002/246-B
(FOOLPUR) 		1705003000NRG24210320241492908 22/03/2024 Naval Kishor 1705003WL054383 Naval Kishor 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 NavalKishor STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-034-002/285-A
(FOOLPUR) 		1705003000NRG24210320241492922 22/03/2024 Jamuna Bai Jatav 1705003WL054383 Jamuna Bai Jatav 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 JamunaBaiJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-034-002/285-A
(FOOLPUR) 		1705003000NRG24210320241492921 22/03/2024 Mohan Singh Jatav 1705003WL054383 Mohan Singh Jatav 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-034-002/285-B
(FOOLPUR) 		1705003000NRG24210320241492923 22/03/2024 Priyanka 1705003WL054383 Priyanka 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Priyanka CANARA BANK(508532)
40 NARWAR MP-05-003-034-002/290-D
(FOOLPUR) 		1705003000NRG24210320241492928 22/03/2024 Dharmendra jha 1705003WL054383 Dharmendra jha 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Dharmendrajha STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-034-002/290-D
(FOOLPUR) 		1705003000NRG24210320241492929 22/03/2024 Malti 1705003WL054383 Malti 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Malti STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-034-002/302-A
(FOOLPUR) 		1705003000NRG24210320241492933 22/03/2024 Dwarika 1705003WL054383 Dwarika 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Dwarika FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-034-002/302-A
(FOOLPUR) 		1705003000NRG24210320241492934 22/03/2024 Sridevi 1705003WL054383 Sridevi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Sridevi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-034-002/318-A
(FOOLPUR) 		1705003000NRG24210320241492938 22/03/2024 kunthibai rawat 1705003WL054383 kunthibai rawat 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 kunthibairawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-034-002/318-A
(FOOLPUR) 		1705003000NRG24210320241492937 22/03/2024 rambahadur rawat 1705003WL054383 rambahadur rawat 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 rambahadurrawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-034-002/323-B
(FOOLPUR) 		1705003000NRG24210320241492940 22/03/2024 Hemlata 1705003WL054383 Hemlata 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Hemlata STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-034-002/323-B
(FOOLPUR) 		1705003000NRG24210320241492939 22/03/2024 Ramvaran 1705003WL054383 Ramvaran 00688 FINO0001001 1547 1547 Processed 19/04/2024 399958754 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
48 NARWAR MP-05-003-034-002/239-A
(FOOLPUR) 		1705003000NRG24210320241492904 22/03/2024 santosh 1705003WL054383 santosh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399958754 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NARWAR MP-05-003-034-002/199-A
(FOOLPUR) 		1705003000NRG24210320241492898 22/03/2024 seema 1705003WL054383 seema 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399958754 seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220324APB_FTO_514476 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_220324APB_FTO_514476 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
3 NARWAR MP1705003_220324APB_FTO_514476 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 37128
4 NARWAR MP1705003_220324APB_FTO_514476 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7735
5 NARWAR MP1705003_220324APB_FTO_514476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
6 NARWAR MP1705003_220324APB_FTO_514476 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NARWAR MP1705003_220324APB_FTO_514476 India Post Payments Bank IPOS0000001 Shivpuri 1547

Download In Excel