Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_161223FTO_395005
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-05-003-047-002/111-D
(SILRA) 		1705003047NRG24151220231155738 16/12/2023 Pradeep Kumar Jatav 1705003047WL039565 Pradeep Kumar Jatav 00176 IDIB000K598 1326 1326 Processed 11/03/2024 645380972 PradeepKumarJatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24161220231156038 16/12/2023 RINKU 1705003075WL039575 RINKU 00415 SBIN0030125 663 663 Processed 11/03/2024 645380972 RINKU (000000)
SubTotal 663 663
3 NARWAR MP-05-003-002-001/92-B
(KHYAVADA) 		1705003002NRG24161220231158567 16/12/2023 Ravi batham 1705003002WL039650 Ravi batham 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645380972 Ravibatham (000000)
4 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24151220231155543 16/12/2023 SHIV SHING KUSHWAH 1705003023WL039562 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645380972 SHIVSHINGKUSHWAH (000000)
5 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24161220231156722 16/12/2023 SANTOSH KHATEEK 1705003033WL039595 SANTOSH KHATEEK 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645380972 SANTOSHKHATEEK (000000)
6 NARWAR MP-05-003-036-001/318-B
(ITEDHA) 		1705003036NRG24161220231157305 16/12/2023 YOGENDRA SINGH RAWAT 1705003036WL039612 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645380972 YOGENDRASINGHRAWAT (000000)
SubTotal 5304 5304
7 NARWAR MP-05-003-036-002/263-D
(ITEDHA) 		1705003036NRG24161220231157339 16/12/2023 Ramsingh vanshkar 1705003036WL039612 Ramsingh vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645380972 Ramsinghvanshkar (000000)
8 NARWAR MP-05-003-053-001/385-A
(DABARBHAT) 		1705003053NRG24161220231155833 16/12/2023 Sahab singh 1705003053WL039568 Sahab singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645380972 Sahabsingh (000000)
SubTotal 2431 2431
9 NARWAR MP-05-003-033-001/165-D
(KANKER) 		1705003033NRG24161220231156723 16/12/2023 DAMODAR RAJAK 1705003033WL039595 DAMODAR RAJAK 00688 FINO0001001 1326 1326 Processed 11/03/2024 645380972 DAMODARRAJAK (000000)
10 NARWAR MP-05-003-033-001/169-C
(KANKER) 		1705003033NRG24161220231156725 16/12/2023 RAJENDRA PRASHAD SHARMA 1705003033WL039595 RAJENDRA PRASHAD SHARMA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645380972 RAJENDRAPRASHADSHARMA (000000)
11 NARWAR MP-05-003-033-001/90-A
(KANKER) 		1705003033NRG24161220231156670 16/12/2023 Saroj Parihar 1705003033WL039594 Saroj Parihar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645380972 SarojParihar (000000)
12 NARWAR MP-05-003-047-001/97-B
(SILRA) 		1705003047NRG24151220231155730 16/12/2023 Sanjana Jatav 1705003047WL039565 Sanjana Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645380972 SanjanaJatav (000000)
SubTotal 5304 5304
13 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24161220231157403 16/12/2023 Rameswar kuswah 1705003036WL039613 Rameswar kuswah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645380972 Rameswarkuswah (000000)
14 NARWAR MP-05-003-036-002/195-B
(ITEDHA) 		1705003036NRG24161220231157329 16/12/2023 Radhakrishana 1705003036WL039612 Radhakrishana 00688 FINO0001446 1326 1326 Processed 11/03/2024 645380972 Radhakrishana (000000)
SubTotal 2652 2652
15 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG24161220231155823 16/12/2023 Aniket yadav 1705003053WL039568 Aniket yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645380972 Aniketyadav (000000)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_161223FTO_395005 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_161223FTO_395005 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
3 NARWAR MP1705003_161223FTO_395005 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
4 NARWAR MP1705003_161223FTO_395005 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
5 NARWAR MP1705003_161223FTO_395005 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
6 NARWAR MP1705003_161223FTO_395005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 NARWAR MP1705003_161223FTO_395005 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARWAR MP1705003_161223FTO_395005 India Post Payments Bank IPOS0000001 Shivpuri 1105

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