Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_200224FTO_469061
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-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24300920230872746 20/02/2024 Karishma jatav 1705003WL0031028 Karishma jatav 00078 CNRB0004781 1326 1326 Processed 12/04/2024 302807496 Karishmajatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-011-001/20
(VEELONI) 		1705003011NRG24110120241253083 20/02/2024 Purshottam 1705003WL0042956 Purshottam 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302807496 Purshottam (000000)
3 NARWAR MP-05-003-011-001/22
(VEELONI) 		1705003011NRG24071220231126264 20/02/2024 Pushpendra baghel 1705003WL0038701 Pushpendra baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302807496 Pushpendrabaghel (000000)
4 NARWAR MP-05-003-011-001/22
(VEELONI) 		1705003011NRG24170920230814894 20/02/2024 Pushpendra baghel 1705003WL0028966 Pushpendra baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302807496 Pushpendrabaghel (000000)
5 NARWAR MP-05-003-011-001/285
(VEELONI) 		1705003011NRG24300920230872745 20/02/2024 Bholu baghel 1705003WL0031028 Bholu baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302807496 Bholubaghel (000000)
6 NARWAR MP-05-003-011-001/285
(VEELONI) 		1705003011NRG24300920230872744 20/02/2024 Bholu baghel 1705003WL0031028 Bholu baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302807496 Bholubaghel (000000)
7 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24170120241270273 20/02/2024 Kirti baghel 1705003WL0043670 Kirti baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302807496 Kirtibaghel (000000)
SubTotal 7956 7956
8 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24160820230694776 20/02/2024 RAJU 1705003WL0024621 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807496 RAJU (000000)
SubTotal 1326 1326
9 NARWAR MP-05-003-011-001/284
(VEELONI) 		1705003011NRG24110120241253084 20/02/2024 Muskan baghel 1705003WL0042956 Muskan baghel 00688 FINO0001446 1326 1326 Rejected 13/04/2024 302807496 A/c Blocked or Frozen
10 NARWAR MP-05-003-011-002/238
(VEELONI) 		1705003011NRG24110120241253085 20/02/2024 Prmod singh 1705003WL0042956 Prmod singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807496 Prmodsingh (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200224FTO_469061 Canara Bank CNRB0004781 SHIVPURI 1326
2 NARWAR MP1705003_200224FTO_469061 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
3 NARWAR MP1705003_200224FTO_469061 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
4 NARWAR MP1705003_200224FTO_469061 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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