Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_010923FTO_244716
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24310820230752626 01/09/2023 Ravindra khateek 1705003038WL026756 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 07/09/2023 066355539 Ravindrakhateek (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-014-001/424
(TIGWAS) 		1705003014NRG24310820230752437 01/09/2023 sunil batham 1705003014WL026753 sunil batham 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066355539 sunilbatham (000000)
3 NARWAR MP-05-003-035-003/17
(BICHI) 		1705003034NRG24010920230754840 01/09/2023 RAMHET 1705003034WL026828 RAMHET 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066355539 RAMHET (000000)
4 NARWAR MP-05-003-035-003/17-D
(BICHI) 		1705003034NRG24010920230754842 01/09/2023 FONA BAI 1705003034WL026828 FONA BAI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066355539 FONABAI (000000)
5 NARWAR MP-05-003-035-003/17-D
(BICHI) 		1705003034NRG24010920230754841 01/09/2023 Rajaram goad 1705003034WL026828 Rajaram goad 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066355539 Rajaramgoad (000000)
6 NARWAR MP-05-003-035-003/21-B
(BICHI) 		1705003034NRG24010920230754857 01/09/2023 RAJENDRA GOUD 1705003034WL026828 RAJENDRA GOUD 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066355539 RAJENDRAGOUD (000000)
7 NARWAR MP-05-003-035-003/25-A
(BICHI) 		1705003034NRG24010920230754863 01/09/2023 AYODHYAPRASAD GOUD 1705003034WL026828 AYODHYAPRASAD GOUD 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066355539 AYODHYAPRASADGOUD (000000)
SubTotal 7956 7956
8 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24310820230752414 01/09/2023 VIDHABAI 1705003014WL026753 VIDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355539 VIDHABAI (000000)
9 NARWAR MP-05-003-014-001/81
(TIGWAS) 		1705003014NRG24310820230752461 01/09/2023 DAULAT SINGH 1705003014WL026753 DAULAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355539 DAULATSINGH (000000)
SubTotal 2652 2652
10 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24310820230752614 01/09/2023 kalyan 1705003038WL026756 kalyan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066355539 kalyan (000000)
11 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24310820230752622 01/09/2023 RAMNARESH 1705003038WL026756 RAMNARESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066355539 RAMNARESH (000000)
12 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24310820230752661 01/09/2023 PAWAN KUMAR SONI 1705003038WL026756 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066355539 PAWANKUMARSONI (000000)
SubTotal 3978 3978
13 NARWAR MP-05-003-034-002/111-A
(FOOLPUR) 		1705003034NRG24010920230754825 01/09/2023 SURESH 1705003034WL026828 SURESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066355539 SURESH (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010923FTO_244716 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_010923FTO_244716 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
3 NARWAR MP1705003_010923FTO_244716 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
4 NARWAR MP1705003_010923FTO_244716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 NARWAR MP1705003_010923FTO_244716 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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