Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_071222APB_FTO_568439
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-05-003-017-001/343
(JATPUR) 		1705003017NRG23071220220733209 07/12/2022 Balkishan 1705003017WL039723 Balkishan 00415 SBIN0010852 1224 1224 Processed 12/12/2022 666542818 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 NARWAR MP-05-003-044-001/3
(KHADICHA) 		1705003044NRG23071220220731895 07/12/2022 Bihari baghel 1705003044WL039606 Bihari baghel 00415 SBIN0030125 2448 2448 Processed 12/12/2022 666542818 Biharibaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-044-001/383
(KHADICHA) 		1705003044NRG23071220220731905 07/12/2022 KARANJU 1705003044WL039611 KARANJU 00415 SBIN0030125 2448 2448 Processed 12/12/2022 666542818 KARANJU STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-044-001/405
(KHADICHA) 		1705003044NRG23071220220731896 07/12/2022 ramesh baghel 1705003044WL039606 ramesh baghel 00415 SBIN0030125 2448 2448 Processed 12/12/2022 666542818 rameshbaghel STATE BANK OF INDIA(508548)
SubTotal 7344 7344
5 NARWAR MP-05-003-005-001/110
(BHEMPUR) 		1705003005NRG23061220220729116 07/12/2022 Vinod 1705003005WL039307 Vinod 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 Vinod STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-001/50
(BHEMPUR) 		1705003005NRG23061220220729119 07/12/2022 mohan lal adiwasi 1705003005WL039307 mohan lal adiwasi 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 mohanlaladiwasi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-015-001/10-A
(SIMIRIGHA) 		1705003015NRG23071220220732640 07/12/2022 pooran 1705003015WL039689 pooran 00415 SBIN0030132 2448 2448 Processed 12/12/2022 666542818 pooran STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-017-001/206-A
(JATPUR) 		1705003017NRG23071220220733149 07/12/2022 laxmi 1705003017WL039723 laxmi 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 laxmi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG23071220220733154 07/12/2022 kiran 1705003017WL039723 kiran 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 kiran STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-017-001/261
(JATPUR) 		1705003017NRG23071220220733178 07/12/2022 omprakash 1705003017WL039723 omprakash 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 omprakash STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-017-001/311-A
(JATPUR) 		1705003017NRG23071220220733202 07/12/2022 ray singh 1705003017WL039723 ray singh 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 raysingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG23071220220731563 07/12/2022 DINESH BATHAM 1705003032WL039588 DINESH BATHAM 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 DINESHBATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG23071220220731564 07/12/2022 AJMER SINGH 1705003032WL039588 AJMER SINGH 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 AJMERSINGH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG23071220220731565 07/12/2022 BAIJNTI BATHAM 1705003032WL039588 BAIJNTI BATHAM 00415 SBIN0030132 2448 2448 Processed 12/12/2022 666542818 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG23071220220731566 07/12/2022 SOVRAN KHANGHAR 1705003032WL039588 SOVRAN KHANGHAR 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 SOVRANKHANGHAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-032-001/96
(SAVOLI) 		1705003032NRG23071220220731567 07/12/2022 manoj 1705003032WL039588 manoj 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 manoj STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG23071220220731571 07/12/2022 MAMTA 1705003032WL039588 MAMTA 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 MAMTA STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG23071220220731570 07/12/2022 MUKESH 1705003032WL039588 MUKESH 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 MUKESH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG23071220220731569 07/12/2022 patiram 1705003032WL039588 patiram 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 patiram STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-032-002/27
(SAVOLI) 		1705003032NRG23071220220731572 07/12/2022 Vishal singh gurjar 1705003032WL039588 Vishal singh gurjar 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 Vishalsinghgurjar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-002/5-A
(SAVOLI) 		1705003032NRG23071220220731577 07/12/2022 ASHOK 1705003032WL039588 ASHOK 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 ASHOK STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-002/64
(SAVOLI) 		1705003032NRG23071220220731579 07/12/2022 LALI BAI 1705003032WL039588 LALI BAI 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 LALIBAI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-002/65
(SAVOLI) 		1705003032NRG23071220220731580 07/12/2022 SULTAN 1705003032WL039588 SULTAN 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 SULTAN STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-002/8
(SAVOLI) 		1705003032NRG23071220220731581 07/12/2022 Maharaj Singh prajapat 1705003032WL039588 Maharaj Singh prajapat 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 MaharajSinghprajapat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG23071220220730860 07/12/2022 devsingh 1705003036WL039526 devsingh 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 devsingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG23071220220730861 07/12/2022 bisal 1705003036WL039526 bisal 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 bisal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/70
(KHADICHA) 		1705003044NRG23071220220731903 07/12/2022 BHAIYALAL RAJAK 1705003044WL039610 BHAIYALAL RAJAK 00415 SBIN0030132 2448 2448 Processed 12/12/2022 666542818 BHAIYALALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG23071220220730718 07/12/2022 Ramdevi lodhi 1705003051WL039509 Ramdevi lodhi 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 Ramdevilodhi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/34
(SAMUNHA) 		1705003051NRG23071220220730737 07/12/2022 makundi kushwah 1705003051WL039509 makundi kushwah 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 makundikushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG23071220220730739 07/12/2022 seema lodhi 1705003051WL039509 seema lodhi 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 seemalodhi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/66
(SAMUNHA) 		1705003051NRG23071220220730754 07/12/2022 Puran 1705003051WL039509 Puran 00415 SBIN0030132 1224 1224 Processed 12/12/2022 666542818 Puran MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG23061220220730330 07/12/2022 Kunji lal jatav 1705003057WL039434 Kunji lal jatav 00415 SBIN0030132 2448 2448 Processed 12/12/2022 666542818 Kunjilaljatav STATE BANK OF INDIA(508548)
SubTotal 39168 39168
33 NARWAR MP-05-003-070-003/2-C
(TALBHEV) 		1705003070NRG23071220220731823 07/12/2022 Rajaveti 1705003070WL039599 Rajaveti 00415 SBIN0030170 2448 2448 Processed 12/12/2022 666542818 Rajaveti STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG23071220220731846 07/12/2022 Kiran kebat 1705003070WL039601 Kiran kebat 00415 SBIN0030170 1224 1224 Processed 12/12/2022 666542818 Kirankebat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG23071220220731848 07/12/2022 Ramkuar 1705003070WL039601 Ramkuar 00415 SBIN0030170 1224 1224 Processed 12/12/2022 666542818 Ramkuar STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG23071220220731824 07/12/2022 narayan 1705003070WL039599 narayan 00415 SBIN0030170 2448 2448 Processed 12/12/2022 666542818 narayan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG23071220220731929 07/12/2022 naresh 1705003070WL039615 naresh 00415 SBIN0030170 2448 2448 Processed 12/12/2022 666542818 naresh STATE BANK OF INDIA(508548)
SubTotal 9792 9792
38 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG23061220220730164 07/12/2022 Udaybhan 1705003014WL039410 Udaybhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666542818 Udaybhan STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG23061220220730165 07/12/2022 SABIR BEG 1705003014WL039410 SABIR BEG 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666542818 SABIRBEG AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG23071220220731845 07/12/2022 Koma 1705003070WL039601 Koma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666542818 Koma MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG23071220220731847 07/12/2022 Sudama 1705003070WL039601 Sudama 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666542818 Sudama MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-070-003/51
(TALBHEV) 		1705003070NRG23071220220731826 07/12/2022 Matadeen 1705003070WL039599 Matadeen 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 666542818 Matadeen BANK OF BARODA(606985)
43 NARWAR MP-05-003-070-003/70-A
(TALBHEV) 		1705003070NRG23071220220731828 07/12/2022 nandlal 1705003070WL039599 nandlal 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 666542818 nandlal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG23071220220731868 07/12/2022 Vanmali jatav 1705003070WL039602 Vanmali jatav 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666542818 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-070-004/49-A
(TALBHEV) 		1705003070NRG23071220220731869 07/12/2022 RAVI 1705003070WL039602 RAVI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666542818 RAVI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
46 NARWAR MP-05-003-017-001/206-A
(JATPUR) 		1705003017NRG23071220220733148 07/12/2022 HAMEERSINGH KUSHWAH 1705003017WL039723 HAMEERSINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 HAMEERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG23071220220731587 07/12/2022 Lakhan Singh Baghel 1705003032WL039590 Lakhan Singh Baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-032-001/236
(SAVOLI) 		1705003032NRG23071220220731627 07/12/2022 Hari Singh Kushwah 1705003032WL039590 Hari Singh Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-032-001/241
(SAVOLI) 		1705003032NRG23071220220731632 07/12/2022 GIVIND SINGH KUSHWAH 1705003032WL039590 GIVIND SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 GIVINDSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-032-001/241
(SAVOLI) 		1705003032NRG23071220220731633 07/12/2022 UMA BAI 1705003032WL039590 UMA BAI 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 UMABAI FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-032-001/29
(SAVOLI) 		1705003032NRG23071220220731635 07/12/2022 SHERSINGH JATAV 1705003032WL039590 SHERSINGH JATAV 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 SHERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-032-001/99
(SAVOLI) 		1705003032NRG23071220220731642 07/12/2022 UMA PARIHAR 1705003032WL039590 UMA PARIHAR 00688 FINO0001001 1224 1224 Processed 12/12/2022 666542818 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
53 NARWAR MP-05-003-017-001/235
(JATPUR) 		1705003017NRG23071220220733169 07/12/2022 Makhan Kushwah 1705003017WL039723 Makhan Kushwah 00688 FINO0001446 1224 1224 Processed 12/12/2022 666542818 MakhanKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG23061220220729534 07/12/2022 Chandaniya 1705003029WL039353 Chandaniya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666542818 Chandaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 80784 80784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071222APB_FTO_568439 State Bank of India SBIN0010852 NARWAR 1224
2 NARWAR MP1705003_071222APB_FTO_568439 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7344
3 NARWAR MP1705003_071222APB_FTO_568439 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39168
4 NARWAR MP1705003_071222APB_FTO_568439 State Bank of India SBIN0030170 DINARA 9792
5 NARWAR MP1705003_071222APB_FTO_568439 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9792
6 NARWAR MP1705003_071222APB_FTO_568439 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
7 NARWAR MP1705003_071222APB_FTO_568439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
8 NARWAR MP1705003_071222APB_FTO_568439 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel