Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070922FTO_383109
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-05-003-046-001/97-A
(FATEHPUR) 		1705003046NRG23070920220472072 07/09/2022 prabhu kushwah 1705003046WL020662 prabhu kushwah 00045 BARB0SHIVMP 1020 1020 Processed 02/10/2022 375934650 prabhukushwah (000000)
SubTotal 1020 1020
2 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG23070920220472041 07/09/2022 ramkunvar kushwah 1705003046WL020662 ramkunvar kushwah 00048 BKID0009085 1020 1020 Processed 02/10/2022 375934650 ramkunvarkushwah (000000)
3 NARWAR MP-05-003-046-001/258-B
(FATEHPUR) 		1705003046NRG23070920220472047 07/09/2022 juli 1705003046WL020662 juli 00048 BKID0009085 1020 1020 Processed 02/10/2022 375934650 juli (000000)
SubTotal 2040 2040
4 NARWAR MP-05-003-039-003/281
(BHAINSA) 		1705003039NRG23070920220471352 07/09/2022 RASHMI PATHAK 1705003039WL020551 RASHMI PATHAK 00354 PUNB0059900 1224 1224 Processed 02/10/2022 375934650 RASHMIPATHAK (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG23070920220472034 07/09/2022 dinesh kushwah 1705003046WL020662 dinesh kushwah 00415 SBIN0010169 1020 1020 Processed 02/10/2022 375934650 dineshkushwah (000000)
6 NARWAR MP-05-003-046-001/155-D
(FATEHPUR) 		1705003046NRG23070920220472039 07/09/2022 rajni kushwah 1705003046WL020662 rajni kushwah 00415 SBIN0010169 1020 1020 Processed 02/10/2022 375934650 rajnikushwah (000000)
7 NARWAR MP-05-003-046-001/54-A
(FATEHPUR) 		1705003046NRG23070920220472059 07/09/2022 malkhan kushwah 1705003046WL020662 malkhan kushwah 00415 SBIN0010169 1020 1020 Processed 02/10/2022 375934650 malkhankushwah (000000)
8 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG23070920220472060 07/09/2022 kamla shivhare 1705003046WL020662 kamla shivhare 00415 SBIN0010169 1020 1020 Processed 02/10/2022 375934650 kamlashivhare (000000)
SubTotal 4080 4080
9 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG23070920220472038 07/09/2022 veervati kushwah 1705003046WL020662 veervati kushwah 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 veervatikushwah (000000)
10 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG23070920220472040 07/09/2022 vijay singh kushwah 1705003046WL020662 vijay singh kushwah 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 vijaysinghkushwah (000000)
11 NARWAR MP-05-003-046-001/203-B
(FATEHPUR) 		1705003046NRG23070920220472042 07/09/2022 gajraj singh kushwah 1705003046WL020662 gajraj singh kushwah 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 gajrajsinghkushwah (000000)
12 NARWAR MP-05-003-046-001/203-B
(FATEHPUR) 		1705003046NRG23070920220472043 07/09/2022 rajni kushwah 1705003046WL020662 rajni kushwah 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 rajnikushwah (000000)
13 NARWAR MP-05-003-046-001/258-A
(FATEHPUR) 		1705003046NRG23070920220472046 07/09/2022 laxmi badai 1705003046WL020662 laxmi badai 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 laxmibadai (000000)
14 NARWAR MP-05-003-046-001/258-A
(FATEHPUR) 		1705003046NRG23070920220472045 07/09/2022 vinod badai 1705003046WL020662 vinod badai 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 vinodbadai (000000)
15 NARWAR MP-05-003-046-001/38-A
(FATEHPUR) 		1705003046NRG23070920220472049 07/09/2022 brajesh sen 1705003046WL020662 brajesh sen 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 brajeshsen (000000)
16 NARWAR MP-05-003-046-001/38-A
(FATEHPUR) 		1705003046NRG23070920220472048 07/09/2022 dayabati sen 1705003046WL020662 dayabati sen 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 dayabatisen (000000)
17 NARWAR MP-05-003-046-001/39
(FATEHPUR) 		1705003046NRG23070920220472051 07/09/2022 usha namdev 1705003046WL020662 usha namdev 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 ushanamdev (000000)
18 NARWAR MP-05-003-046-001/61
(FATEHPUR) 		1705003046NRG23070920220472061 07/09/2022 prakash jatav 1705003046WL020662 prakash jatav 00415 SBIN0030125 1020 1020 Processed 02/10/2022 375934650 prakashjatav (000000)
SubTotal 10200 10200
19 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG23070920220471592 07/09/2022 bhansingh kushwah 1705003006WL020600 bhansingh kushwah 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 bhansinghkushwah (000000)
20 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG23070920220471593 07/09/2022 sushma kushwah 1705003006WL020600 sushma kushwah 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 sushmakushwah (000000)
21 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG23070920220471594 07/09/2022 gajraj singh kushwah 1705003006WL020600 gajraj singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 gajrajsinghkushwah (000000)
22 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG23070920220471595 07/09/2022 usha devi kushwah 1705003006WL020600 usha devi kushwah 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 ushadevikushwah (000000)
23 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG23070920220471597 07/09/2022 chanda bai kushwah 1705003006WL020600 chanda bai kushwah 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 chandabaikushwah (000000)
24 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG23070920220471596 07/09/2022 sirnam singh kushwah 1705003006WL020600 sirnam singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 sirnamsinghkushwah (000000)
25 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG23070920220471348 07/09/2022 pratap jatav 1705003039WL020551 pratap jatav 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 pratapjatav (000000)
26 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG23070920220471349 07/09/2022 saguntla jatav 1705003039WL020551 saguntla jatav 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 saguntlajatav (000000)
27 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG23070920220471350 07/09/2022 Sudhir singh 1705003039WL020551 Sudhir singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934650 Sudhirsingh (000000)
28 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG23070920220472035 07/09/2022 shivkumar kushwah 1705003046WL020662 shivkumar kushwah 00415 SBIN0030132 1020 1020 Rejected 04/10/2022 375934650 No Such Account
29 NARWAR MP-05-003-046-001/409-B
(FATEHPUR) 		1705003046NRG23070920220472056 07/09/2022 sabnam jatav 1705003046WL020662 sabnam jatav 00415 SBIN0030132 1020 1020 Processed 02/10/2022 375934650 sabnamjatav (000000)
SubTotal 13056 13056
30 NARWAR MP-05-003-030-002/1115
(SIHOR) 		1705003030NRG23070920220471704 07/09/2022 SANJAY SINGH RAWAT 1705003030WL020623 SANJAY SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 SANJAYSINGHRAWAT (000000)
31 NARWAR MP-05-003-030-002/1121
(SIHOR) 		1705003030NRG23070920220471705 07/09/2022 BHIKAM SINGH 1705003030WL020623 BHIKAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 BHIKAMSINGH (000000)
32 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG23070920220471706 07/09/2022 DALORAM BATHAM 1705003030WL020623 DALORAM BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 DALORAMBATHAM (000000)
33 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG23070920220471707 07/09/2022 MUNNI KEWAT 1705003030WL020623 MUNNI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 MUNNIKEWAT (000000)
34 NARWAR MP-05-003-030-002/1178
(SIHOR) 		1705003030NRG23070920220471708 07/09/2022 RAMPYARI BAGHEL 1705003030WL020623 RAMPYARI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 RAMPYARIBAGHEL (000000)
35 NARWAR MP-05-003-030-002/133-B
(SIHOR) 		1705003030NRG23070920220471711 07/09/2022 Piyarelal god 1705003030WL020623 Piyarelal god 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 Piyarelalgod (000000)
36 NARWAR MP-05-003-030-002/135-D
(SIHOR) 		1705003030NRG23070920220471712 07/09/2022 Gobind god 1705003030WL020623 Gobind god 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934650 Gobindgod (000000)
37 NARWAR MP-05-003-046-001/105
(FATEHPUR) 		1705003046NRG23070920220472032 07/09/2022 santosh jatav 1705003046WL020662 santosh jatav 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 375934650 santoshjatav (000000)
38 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG23070920220472036 07/09/2022 meharban kushawah 1705003046WL020662 meharban kushawah 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 375934650 meharbankushawah (000000)
39 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG23070920220472037 07/09/2022 pappu kushawah 1705003046WL020662 pappu kushawah 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 375934650 pappukushawah (000000)
40 NARWAR MP-05-003-046-001/88-B
(FATEHPUR) 		1705003046NRG23070920220472071 07/09/2022 banti shivhare 1705003046WL020662 banti shivhare 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 375934650 bantishivhare (000000)
SubTotal 12648 12648
41 NARWAR MP-05-003-030-002/1047-C
(SIHOR) 		1705003030NRG23070920220471703 07/09/2022 rani baghel 1705003030WL020623 rani baghel 00688 FINO0001001 1224 1224 Processed 02/10/2022 375934650 ranibaghel (000000)
42 NARWAR MP-05-003-046-001/10-A
(FATEHPUR) 		1705003046NRG23070920220472031 07/09/2022 sher singh 1705003046WL020662 sher singh 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 shersingh (000000)
43 NARWAR MP-05-003-046-001/105-B
(FATEHPUR) 		1705003046NRG23070920220472033 07/09/2022 maya jatav 1705003046WL020662 maya jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 mayajatav (000000)
44 NARWAR MP-05-003-046-001/397-A
(FATEHPUR) 		1705003046NRG23070920220472052 07/09/2022 rajesh jatav 1705003046WL020662 rajesh jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 rajeshjatav (000000)
45 NARWAR MP-05-003-046-001/5-B
(FATEHPUR) 		1705003046NRG23070920220472057 07/09/2022 bhoori kushwah 1705003046WL020662 bhoori kushwah 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 bhoorikushwah (000000)
46 NARWAR MP-05-003-046-001/5-C
(FATEHPUR) 		1705003046NRG23070920220472058 07/09/2022 angad kushwah 1705003046WL020662 angad kushwah 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 angadkushwah (000000)
47 NARWAR MP-05-003-046-001/61-A
(FATEHPUR) 		1705003046NRG23070920220472062 07/09/2022 pushpa jatav 1705003046WL020662 pushpa jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 pushpajatav (000000)
48 NARWAR MP-05-003-046-001/61-C
(FATEHPUR) 		1705003046NRG23070920220472063 07/09/2022 beeru jatav 1705003046WL020662 beeru jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 beerujatav (000000)
49 NARWAR MP-05-003-046-001/63-A
(FATEHPUR) 		1705003046NRG23070920220472065 07/09/2022 rajesh rajak 1705003046WL020662 rajesh rajak 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 rajeshrajak (000000)
50 NARWAR MP-05-003-046-001/65-B
(FATEHPUR) 		1705003046NRG23070920220472066 07/09/2022 satendra jatav 1705003046WL020662 satendra jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 satendrajatav (000000)
51 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG23070920220472068 07/09/2022 sukhram jatav 1705003046WL020662 sukhram jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 sukhramjatav (000000)
52 NARWAR MP-05-003-046-001/80-A
(FATEHPUR) 		1705003046NRG23070920220472069 07/09/2022 thakurdas jatav 1705003046WL020662 thakurdas jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 thakurdasjatav (000000)
53 NARWAR MP-05-003-046-001/80-B
(FATEHPUR) 		1705003046NRG23070920220472070 07/09/2022 chhotu jatav 1705003046WL020662 chhotu jatav 00688 FINO0001001 1020 1020 Processed 02/10/2022 375934650 chhotujatav (000000)
SubTotal 13464 13464
54 NARWAR MP-05-003-030-002/1046-D
(SIHOR) 		1705003030NRG23070920220471701 07/09/2022 RAMBAI BAGHEL 1705003030WL020623 RAMBAI BAGHEL 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934650 RAMBAIBAGHEL (000000)
55 NARWAR MP-05-003-030-002/1047-A
(SIHOR) 		1705003030NRG23070920220471702 07/09/2022 PARVATI BAGHEL 1705003030WL020623 PARVATI BAGHEL 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934650 PARVATIBAGHEL (000000)
56 NARWAR MP-05-003-030-002/40-C
(SIHOR) 		1705003030NRG23070920220471713 07/09/2022 SANTOS PARIHAR 1705003030WL020623 SANTOS PARIHAR 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934650 SANTOSPARIHAR (000000)
57 NARWAR MP-05-003-030-002/813-D
(SIHOR) 		1705003030NRG23070920220471714 07/09/2022 BANTI BAGHEL 1705003030WL020623 BANTI BAGHEL 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934650 BANTIBAGHEL (000000)
58 NARWAR MP-05-003-039-003/276
(BHAINSA) 		1705003039NRG23070920220471351 07/09/2022 RICHA BHARTI 1705003039WL020551 RICHA BHARTI 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934650 RICHABHARTI (000000)
59 NARWAR MP-05-003-039-003/96-C
(BHAINSA) 		1705003039NRG23070920220471353 07/09/2022 MAMTA 1705003039WL020551 MAMTA 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934650 MAMTA (000000)
60 NARWAR MP-05-003-046-001/407
(FATEHPUR) 		1705003046NRG23070920220472053 07/09/2022 despal singh bundela 1705003046WL020662 despal singh bundela 00688 FINO0001446 1020 1020 Processed 02/10/2022 375934650 despalsinghbundela (000000)
61 NARWAR MP-05-003-046-001/409
(FATEHPUR) 		1705003046NRG23070920220472054 07/09/2022 janved jatav 1705003046WL020662 janved jatav 00688 FINO0001446 1020 1020 Processed 02/10/2022 375934650 janvedjatav (000000)
62 NARWAR MP-05-003-046-001/409-A
(FATEHPUR) 		1705003046NRG23070920220472055 07/09/2022 rahul jatav 1705003046WL020662 rahul jatav 00688 FINO0001446 1020 1020 Processed 02/10/2022 375934650 rahuljatav (000000)
63 NARWAR MP-05-003-046-001/78-A
(FATEHPUR) 		1705003046NRG23070920220472067 07/09/2022 suman baghel 1705003046WL020662 suman baghel 00688 FINO0001446 1020 1020 Processed 02/10/2022 375934650 sumanbaghel (000000)
SubTotal 11424 11424
64 NARWAR MP-05-003-030-002/129-C
(SIHOR) 		1705003030NRG23070920220471709 07/09/2022 Dileep rajak 1705003030WL020623 Dileep rajak 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375934650 Dileeprajak (000000)
65 NARWAR MP-05-003-030-002/133-A
(SIHOR) 		1705003030NRG23070920220471710 07/09/2022 Suneel Goud 1705003030WL020623 Suneel Goud 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375934650 SuneelGoud (000000)
SubTotal 2448 2448
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070922FTO_383109 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1020
2 NARWAR MP1705003_070922FTO_383109 Bank of India BKID0009085 Karera 2040
3 NARWAR MP1705003_070922FTO_383109 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_070922FTO_383109 State Bank of India SBIN0010169 KARERA 4080
5 NARWAR MP1705003_070922FTO_383109 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10200
6 NARWAR MP1705003_070922FTO_383109 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13056
7 NARWAR MP1705003_070922FTO_383109 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3060
8 NARWAR MP1705003_070922FTO_383109 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9588
9 NARWAR MP1705003_070922FTO_383109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13464
10 NARWAR MP1705003_070922FTO_383109 Fino Payments Bank Ltd FINO0001446 MP RO 11424
11 NARWAR MP1705003_070922FTO_383109 India Post Payments Bank IPOS0000001 Shivpuri 2448

Download In Excel