Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250723FTO_186651
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-05-003-059-001/1-B
(RONIJA) 		1705003000NRG24240720230616937 25/07/2023 Ravedra rawat 1705003WL021010 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 31/07/2023 264283757 Ravedrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-046-001/126-C
(FATEHPUR) 		1705003046NRG24250720230618637 25/07/2023 rambabu kushwah 1705003046WL021094 rambabu kushwah 00089 CBIN0281952 1326 1326 Processed 31/07/2023 264283757 rambabukushwah (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003000NRG24240720230616985 25/07/2023 AJAY RAWAT 1705003WL021010 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 31/07/2023 264283757 AJAYRAWAT (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-046-001/45-A
(FATEHPUR) 		1705003046NRG24250720230618691 25/07/2023 kalloo kushwah 1705003046WL021094 kalloo kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283757 kallookushwah (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-046-001/401-C
(FATEHPUR) 		1705003046NRG24250720230618690 25/07/2023 sahdev jatav 1705003046WL021094 sahdev jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283757 sahdevjatav (000000)
6 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003000NRG24240720230616941 25/07/2023 radha rawat 1705003WL021010 radha rawat 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283757 radharawat (000000)
SubTotal 2652 2652
7 NARWAR MP-05-003-004-004/147-B
(BARKHADI) 		1705003004NRG24250720230618926 25/07/2023 brijmohan baghel 1705003004WL021103 brijmohan baghel 00415 SBIN0030132 1326 1326 Rejected 31/07/2023 264283757 Account closed
8 NARWAR MP-05-003-046-001/264-C
(FATEHPUR) 		1705003046NRG24250720230618670 25/07/2023 sushil kushwah 1705003046WL021094 sushil kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283757 sushilkushwah (000000)
9 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24250720230618193 25/07/2023 brjendra singh gurjar 1705003074WL021085 brjendra singh gurjar 00415 SBIN0030132 1547 1547 Processed 31/07/2023 264283757 brjendrasinghgurjar (000000)
10 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24250720230618198 25/07/2023 mulayam 1705003074WL021085 mulayam 00415 SBIN0030132 1547 1547 Processed 31/07/2023 264283757 mulayam (000000)
11 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG24250720230618220 25/07/2023 rahul 1705003074WL021085 rahul 00415 SBIN0030132 1547 1547 Processed 31/07/2023 264283757 rahul (000000)
12 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG24250720230618353 25/07/2023 priti 1705003074WL021085 priti 00415 SBIN0030132 1547 1547 Processed 31/07/2023 264283757 priti (000000)
SubTotal 8840 8840
13 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24240720230617417 25/07/2023 MAHESH PAL 1705003070WL021027 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283757 MAHESHPAL (000000)
14 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG24240720230617437 25/07/2023 SHASHIKANT SHIKHAR 1705003070WL021027 SHASHIKANT SHIKHAR 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283757 SHASHIKANTSHIKHAR (000000)
15 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG24240720230617476 25/07/2023 MEGHSINGH PAL 1705003070WL021027 MEGHSINGH PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283757 MEGHSINGHPAL (000000)
16 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG24240720230617477 25/07/2023 RAJKUMARI PAL 1705003070WL021027 RAJKUMARI PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283757 RAJKUMARIPAL (000000)
17 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG24240720230617478 25/07/2023 Rajendra jatav 1705003070WL021027 Rajendra jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283757 Rajendrajatav (000000)
18 NARWAR MP-05-003-070-004/36-C
(TALBHEV) 		1705003070NRG24240720230617482 25/07/2023 Roshani Ahirwar 1705003070WL021027 Roshani Ahirwar 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283757 RoshaniAhirwar (000000)
SubTotal 7956 7956
19 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24250720230618759 25/07/2023 indar singh 1705003035WL021095 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283757 indarsingh (000000)
20 NARWAR MP-05-003-046-001/256-B
(FATEHPUR) 		1705003046NRG24250720230618667 25/07/2023 rachna kushwah 1705003046WL021094 rachna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283757 rachnakushwah (000000)
21 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24240720230617435 25/07/2023 Atam 1705003070WL021027 Atam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283757 Atam (000000)
22 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24250720230618199 25/07/2023 khushiram 1705003074WL021085 khushiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 khushiram (000000)
23 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG24250720230618201 25/07/2023 rama bai 1705003074WL021085 rama bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 ramabai (000000)
24 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24250720230618204 25/07/2023 Nilu 1705003074WL021085 Nilu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 Nilu (000000)
25 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24250720230618248 25/07/2023 deepak 1705003074WL021085 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 deepak (000000)
26 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24250720230618268 25/07/2023 dharmend 1705003074WL021085 dharmend 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 dharmend (000000)
27 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG24250720230618272 25/07/2023 giran 1705003074WL021085 giran 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 giran (000000)
28 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG24250720230618282 25/07/2023 idal 1705003074WL021085 idal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 idal (000000)
29 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24250720230618284 25/07/2023 kailashi 1705003074WL021085 kailashi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 kailashi (000000)
30 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG24250720230618288 25/07/2023 TIRLOK SINGH KUSHWAH 1705003074WL021085 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 TIRLOKSINGHKUSHWAH (000000)
31 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24250720230618290 25/07/2023 RAVI JATAV 1705003074WL021085 RAVI JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 RAVIJATAV (000000)
32 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24250720230618296 25/07/2023 KEDAR BAGHEL 1705003074WL021085 KEDAR BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 KEDARBAGHEL (000000)
33 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24250720230618299 25/07/2023 CHHOTU ADIWASI 1705003074WL021085 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 CHHOTUADIWASI (000000)
34 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG24250720230618301 25/07/2023 DEEPAK 1705003074WL021085 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 DEEPAK (000000)
35 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24250720230618340 25/07/2023 Sirnam 1705003074WL021085 Sirnam 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283757 Sirnam (000000)
SubTotal 25636 25636
36 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24250720230618772 25/07/2023 harikrishn gurjar 1705003035WL021096 harikrishn gurjar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283757 harikrishngurjar (000000)
37 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24250720230618774 25/07/2023 raghvendra gurjar 1705003035WL021096 raghvendra gurjar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283757 raghvendragurjar (000000)
38 NARWAR MP-05-003-035-002/105-D
(BICHI) 		1705003035NRG24250720230618715 25/07/2023 pransingh 1705003035WL021095 pransingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283757 pransingh (000000)
39 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG24250720230618740 25/07/2023 kamlesh 1705003035WL021095 kamlesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283757 kamlesh (000000)
40 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24250720230618218 25/07/2023 Sarita 1705003074WL021085 Sarita 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Sarita (000000)
41 NARWAR MP-05-003-074-001/146-D
(KAIKHODA) 		1705003074NRG24250720230618226 25/07/2023 Barsha 1705003074WL021085 Barsha 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Barsha (000000)
42 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG24250720230618229 25/07/2023 Poonam 1705003074WL021085 Poonam 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Poonam (000000)
43 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG24250720230618240 25/07/2023 Gajendra 1705003074WL021085 Gajendra 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Gajendra (000000)
44 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG24250720230618263 25/07/2023 shyam bihari 1705003074WL021085 shyam bihari 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 shyambihari (000000)
45 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24250720230618319 25/07/2023 Kamalkishor 1705003074WL021085 Kamalkishor 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Kamalkishor (000000)
46 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24250720230618361 25/07/2023 Kedar 1705003074WL021085 Kedar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Kedar (000000)
47 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24250720230618363 25/07/2023 Priti 1705003074WL021085 Priti 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Priti (000000)
48 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24250720230618366 25/07/2023 Manisha 1705003074WL021085 Manisha 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283757 Manisha (000000)
49 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24250720230618379 25/07/2023 Rashmi 1705003074WL021085 Rashmi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283757 Rashmi (000000)
50 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24250720230618380 25/07/2023 Bandna 1705003074WL021085 Bandna 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283757 Bandna (000000)
SubTotal 21437 21437
51 NARWAR MP-05-003-004-003/39-B
(BARKHADI) 		1705003004NRG24250720230618905 25/07/2023 JANDEL GURJAR 1705003004WL021103 JANDEL GURJAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 JANDELGURJAR (000000)
52 NARWAR MP-05-003-046-001/151-B
(FATEHPUR) 		1705003046NRG24250720230618641 25/07/2023 beeran shivahare 1705003046WL021094 beeran shivahare 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 beeranshivahare (000000)
53 NARWAR MP-05-003-046-001/151-D
(FATEHPUR) 		1705003046NRG24250720230618642 25/07/2023 HARIMOHAN SHIVHARE 1705003046WL021094 HARIMOHAN SHIVHARE 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 HARIMOHANSHIVHARE (000000)
54 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24250720230618644 25/07/2023 KANCHAN KUMARI 1705003046WL021094 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 KANCHANKUMARI (000000)
55 NARWAR MP-05-003-046-001/233-D
(FATEHPUR) 		1705003046NRG24250720230618660 25/07/2023 punna kushwah 1705003046WL021094 punna kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 punnakushwah (000000)
56 NARWAR MP-05-003-046-001/272-B
(FATEHPUR) 		1705003046NRG24250720230618676 25/07/2023 tara kushwah 1705003046WL021094 tara kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 tarakushwah (000000)
57 NARWAR MP-05-003-046-001/304-A
(FATEHPUR) 		1705003046NRG24250720230618677 25/07/2023 bhuri bai rawat 1705003046WL021094 bhuri bai rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 bhuribairawat (000000)
58 NARWAR MP-05-003-046-001/342-B
(FATEHPUR) 		1705003046NRG24250720230618678 25/07/2023 raunak shivhare 1705003046WL021094 raunak shivhare 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 raunakshivhare (000000)
59 NARWAR MP-05-003-046-001/397-C
(FATEHPUR) 		1705003046NRG24250720230618683 25/07/2023 bhoga bai jatav 1705003046WL021094 bhoga bai jatav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 bhogabaijatav (000000)
60 NARWAR MP-05-003-046-001/57-D
(FATEHPUR) 		1705003046NRG24250720230618692 25/07/2023 shila kushwah 1705003046WL021094 shila kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 shilakushwah (000000)
61 NARWAR MP-05-003-046-001/95-A
(FATEHPUR) 		1705003046NRG24250720230618709 25/07/2023 makkho baghel 1705003046WL021094 makkho baghel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 makkhobaghel (000000)
62 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003000NRG24240720230616946 25/07/2023 Indar singh rawat 1705003WL021010 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 Indarsinghrawat (000000)
63 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003000NRG24240720230616949 25/07/2023 Manjesh prajapati 1705003WL021010 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283757 Manjeshprajapati (000000)
SubTotal 17238 17238
64 NARWAR MP-05-003-035-001/123-A
(BICHI) 		1705003035NRG24250720230618766 25/07/2023 SANT GURJAR 1705003035WL021096 SANT GURJAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283757 SANTGURJAR (000000)
65 NARWAR MP-05-003-035-001/126-A
(BICHI) 		1705003035NRG24250720230618769 25/07/2023 sadhu singh 1705003035WL021096 sadhu singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283757 sadhusingh (000000)
66 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24250720230618776 25/07/2023 rannu 1705003035WL021096 rannu 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283757 rannu (000000)
67 NARWAR MP-05-003-035-001/156-B
(BICHI) 		1705003035NRG24250720230618781 25/07/2023 ramveer singh 1705003035WL021096 ramveer singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283757 ramveersingh (000000)
68 NARWAR MP-05-003-035-001/161-A
(BICHI) 		1705003035NRG24250720230618789 25/07/2023 RAMKISHAN 1705003035WL021096 RAMKISHAN 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283757 RAMKISHAN (000000)
69 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003000NRG24240720230616970 25/07/2023 satendra Rawat 1705003WL021010 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283757 satendraRawat (000000)
SubTotal 6851 6851
Total 95914 95914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250723FTO_186651 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_250723FTO_186651 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 NARWAR MP1705003_250723FTO_186651 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_250723FTO_186651 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_250723FTO_186651 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_250723FTO_186651 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8840
7 NARWAR MP1705003_250723FTO_186651 State Bank of India SBIN0030170 DINARA 7956
8 NARWAR MP1705003_250723FTO_186651 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
9 NARWAR MP1705003_250723FTO_186651 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 NARWAR MP1705003_250723FTO_186651 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 18564
11 NARWAR MP1705003_250723FTO_186651 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
12 NARWAR MP1705003_250723FTO_186651 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
13 NARWAR MP1705003_250723FTO_186651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
14 NARWAR MP1705003_250723FTO_186651 Fino Payments Bank Ltd FINO0001446 MP RO 17238
15 NARWAR MP1705003_250723FTO_186651 India Post Payments Bank IPOS0000001 Shivpuri 6851

Download In Excel