Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_311223FTO_414954
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-05-003-002-001/92-B
(KHYAVADA) 		1705003002NRG24311220231217698 31/12/2023 Ravi batham 1705003002WL041449 Ravi batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685308785 Ravibatham (000000)
2 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG24311220231217756 31/12/2023 Karu batham 1705003002WL041451 Karu batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685308785 Karubatham (000000)
3 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24301220231216067 31/12/2023 SANTOSH KHATEEK 1705003033WL041398 SANTOSH KHATEEK 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685308785 SANTOSHKHATEEK (000000)
SubTotal 3757 3757
4 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24311220231218010 31/12/2023 Kedar batham 1705003002WL041458 Kedar batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 Kedarbatham (000000)
5 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24311220231218012 31/12/2023 Neva 1705003002WL041458 Neva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 Neva (000000)
6 NARWAR MP-05-003-002-001/4-B
(KHYAVADA) 		1705003002NRG24311220231218034 31/12/2023 Hakim 1705003002WL041458 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 Hakim (000000)
7 NARWAR MP-05-003-002-001/60-C
(KHYAVADA) 		1705003002NRG24311220231218048 31/12/2023 Dharmendra 1705003002WL041458 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 Dharmendra (000000)
8 NARWAR MP-05-003-002-001/62
(KHYAVADA) 		1705003002NRG24311220231218049 31/12/2023 badam 1705003002WL041458 badam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 badam (000000)
9 NARWAR MP-05-003-002-002/13-A
(KHYAVADA) 		1705003002NRG24311220231217703 31/12/2023 raghubeer 1705003002WL041449 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 raghubeer (000000)
10 NARWAR MP-05-003-002-002/40
(KHYAVADA) 		1705003002NRG24311220231218061 31/12/2023 Rakesh 1705003002WL041458 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 Rakesh (000000)
11 NARWAR MP-05-003-040-002/295
(PAPREDU) 		1705003040NRG24311220231217833 31/12/2023 narottam rawat 1705003040WL041454 narottam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685308785 narottamrawat (000000)
12 NARWAR MP-05-003-054-003/187-B
(CHIRLI) 		1705003054NRG24311220231217324 31/12/2023 Maharaj singh Pal 1705003054WL041442 Maharaj singh Pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685308785 MaharajsinghPal (000000)
SubTotal 11713 11713
13 NARWAR MP-05-003-018-001/164
(GUGHAI) 		1705003018NRG24311220231216987 31/12/2023 Hemalata kushavah 1705003018WL041432 Hemalata kushavah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685308785 Hemalatakushavah (000000)
14 NARWAR MP-05-003-018-001/357-B
(GUGHAI) 		1705003018NRG24311220231217029 31/12/2023 Jasamant singh baghel 1705003018WL041432 Jasamant singh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685308785 Jasamantsinghbaghel (000000)
15 NARWAR MP-05-003-033-001/165-D
(KANKER) 		1705003033NRG24301220231216068 31/12/2023 DAMODAR RAJAK 1705003033WL041398 DAMODAR RAJAK 00688 FINO0001001 1105 1105 Processed 13/03/2024 685308785 DAMODARRAJAK (000000)
16 NARWAR MP-05-003-033-001/169-C
(KANKER) 		1705003033NRG24301220231216069 31/12/2023 RAJENDRA PRASHAD SHARMA 1705003033WL041398 RAJENDRA PRASHAD SHARMA 00688 FINO0001001 1105 1105 Processed 13/03/2024 685308785 RAJENDRAPRASHADSHARMA (000000)
17 NARWAR MP-05-003-033-001/90-A
(KANKER) 		1705003033NRG24301220231216132 31/12/2023 Saroj Parihar 1705003033WL041400 Saroj Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685308785 SarojParihar (000000)
SubTotal 5967 5967
18 NARWAR MP-05-003-017-001/278-A
(JATPUR) 		1705003017NRG24301220231214979 31/12/2023 Hari Singh Kushwah 1705003017WL041362 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685308785 HariSinghKushwah (000000)
19 NARWAR MP-05-003-017-001/68
(JATPUR) 		1705003017NRG24301220231214998 31/12/2023 Kishan Singh Solanki 1705003017WL041362 Kishan Singh Solanki 00688 FINO0001446 1326 1326 Processed 13/03/2024 685308785 KishanSinghSolanki (000000)
20 NARWAR MP-05-003-054-003/62-A
(CHIRLI) 		1705003054NRG24311220231217361 31/12/2023 jagatram lodhi 1705003054WL041442 jagatram lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685308785 jagatramlodhi (000000)
SubTotal 3757 3757
21 NARWAR MP-05-003-030-002/1288-A
(SIHOR) 		1705003030NRG24311220231218232 31/12/2023 mahendra kushwah 1705003030WL041463 mahendra kushwah 00691 IPOS0000001 884 884 Processed 13/03/2024 685308785 mahendrakushwah (000000)
22 NARWAR MP-05-003-030-002/1395-A
(SIHOR) 		1705003030NRG24311220231218244 31/12/2023 pinky baghel 1705003030WL041463 pinky baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685308785 pinkybaghel (000000)
23 NARWAR MP-05-003-040-001/100-C
(PAPREDU) 		1705003040NRG24311220231217520 31/12/2023 surendra rawat 1705003040WL041447 surendra rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685308785 surendrarawat (000000)
24 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24311220231217799 31/12/2023 govind singh rawat 1705003040WL041454 govind singh rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685308785 govindsinghrawat (000000)
25 NARWAR MP-05-003-040-002/136-A
(PAPREDU) 		1705003040NRG24311220231217539 31/12/2023 bhagvat rawat 1705003040WL041447 bhagvat rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685308785 bhagvatrawat (000000)
26 NARWAR MP-05-003-040-002/295-A
(PAPREDU) 		1705003040NRG24311220231217834 31/12/2023 jayendra rawat 1705003040WL041454 jayendra rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685308785 jayendrarawat (000000)
27 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG24311220231217838 31/12/2023 Deshraj rawat 1705003040WL041454 Deshraj rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685308785 Deshrajrawat (000000)
28 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24311220231217313 31/12/2023 ANIL KUMAR VISHWKARMA 1705003054WL041442 ANIL KUMAR VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685308785 ANILKUMARVISHWKARMA (000000)
29 NARWAR MP-05-003-054-003/80-C
(CHIRLI) 		1705003054NRG24311220231217367 31/12/2023 Neeraj Aarya 1705003054WL041442 Neeraj Aarya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685308785 NeerajAarya (000000)
SubTotal 11050 11050
Total 36244 36244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311223FTO_414954 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3757
2 NARWAR MP1705003_311223FTO_414954 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
3 NARWAR MP1705003_311223FTO_414954 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
4 NARWAR MP1705003_311223FTO_414954 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9282
5 NARWAR MP1705003_311223FTO_414954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
6 NARWAR MP1705003_311223FTO_414954 Fino Payments Bank Ltd FINO0001446 MP RO 3757
7 NARWAR MP1705003_311223FTO_414954 India Post Payments Bank IPOS0000001 Shivpuri 11050

Download In Excel