Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_020523APB_FTO_26650
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-05-003-043-001/1244
(DIHAYALA) 		1705003000NRG24150420230003820 02/05/2023 Ghanshyam 1705003WL000129 Ghanshyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 Ghanshyam FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-043-001/1245
(DIHAYALA) 		1705003000NRG24150420230003821 02/05/2023 Gopal 1705003WL000129 Gopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 Gopal FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-043-001/1246
(DIHAYALA) 		1705003000NRG24150420230003822 02/05/2023 Dlachand Sahu 1705003WL000129 Dlachand Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 DlachandSahu FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-043-001/1248
(DIHAYALA) 		1705003000NRG24150420230003823 02/05/2023 Seeta Bai Kushwah 1705003WL000129 Seeta Bai Kushwah 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952497 SeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-043-001/1249
(DIHAYALA) 		1705003000NRG24150420230003824 02/05/2023 Sahab Singh Rawat 1705003WL000129 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-043-001/1253
(DIHAYALA) 		1705003000NRG24150420230003825 02/05/2023 Dinesh Namdev 1705003WL000129 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 DineshNamdev FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-043-001/1254
(DIHAYALA) 		1705003000NRG24150420230003826 02/05/2023 Mahesh 1705003WL000129 Mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 Mahesh FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003000NRG24150420230003827 02/05/2023 Lal Singh 1705003WL000129 Lal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 LalSingh FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-043-001/1259
(DIHAYALA) 		1705003000NRG24150420230003828 02/05/2023 Sagun Jatav 1705003WL000129 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 SagunJatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-043-001/1260
(DIHAYALA) 		1705003000NRG24150420230003829 02/05/2023 Hemraj Baghel 1705003WL000129 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-043-001/1261
(DIHAYALA) 		1705003000NRG24150420230003830 02/05/2023 Hemraj Baghel 1705003WL000129 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-043-001/1264
(DIHAYALA) 		1705003000NRG24150420230003831 02/05/2023 Khaimraj 1705003WL000129 Khaimraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 Khaimraj FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-043-001/1270
(DIHAYALA) 		1705003000NRG24150420230003832 02/05/2023 Manoj Kumar Pathak 1705003WL000129 Manoj Kumar Pathak 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 ManojKumarPathak FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-043-001/1271
(DIHAYALA) 		1705003000NRG24150420230003833 02/05/2023 Harkishan 1705003WL000129 Harkishan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 Harkishan FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-043-001/1273
(DIHAYALA) 		1705003000NRG24150420230003834 02/05/2023 Balram 1705003WL000129 Balram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952497 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523APB_FTO_26650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890

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