Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150224FTO_464979
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-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24200920230830181 15/02/2024 Sagun 1705003WL0029580 Sagun 00415 SBIN0030132 1326 1326 Processed 12/04/2024 303490422 Sagun (000000)
2 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24200920230830177 15/02/2024 Sagun 1705003WL0029580 Sagun 00415 SBIN0030132 1326 1326 Processed 12/04/2024 303490422 Sagun (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24120120241255121 15/02/2024 Kaliya Batham 1705003WL0043066 Kaliya Batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303490422 KaliyaBatham (000000)
4 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24291120231096388 15/02/2024 Kaliya Batham 1705003WL0037845 Kaliya Batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303490422 KaliyaBatham (000000)
5 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24291120231096387 15/02/2024 Kaliya Batham 1705003WL0037845 Kaliya Batham 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303490422 KaliyaBatham (000000)
6 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24120120241255120 15/02/2024 Kaliya Batham 1705003WL0043066 Kaliya Batham 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303490422 KaliyaBatham (000000)
7 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24100120241251216 15/02/2024 seetaram 1705003WL0042843 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303490422 seetaram (000000)
8 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24100120241251215 15/02/2024 seetaram 1705003WL0042843 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303490422 seetaram (000000)
9 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24070120241242730 15/02/2024 seetaram 1705003WL0042473 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303490422 seetaram (000000)
10 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24291120231096390 15/02/2024 seetaram 1705003WL0037845 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303490422 seetaram (000000)
11 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24291120231096389 15/02/2024 seetaram 1705003WL0037845 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303490422 seetaram (000000)
12 NARWAR MP-05-003-034-001/261
(FOOLPUR) 		1705003074NRG24090120241248405 15/02/2024 Anita 1705003WL0042710 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303490422 Anita (000000)
SubTotal 12155 12155
13 NARWAR MP-05-003-002-001/230
(KHYAVADA) 		1705003002NRG24210920230836045 15/02/2024 MUKeh batham 1705003WL0029816 MUKeh batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 303490422 MUKehbatham (000000)
14 NARWAR MP-05-003-002-001/230
(KHYAVADA) 		1705003002NRG24090820230670040 15/02/2024 MUKeh batham 1705003WL0023545 MUKeh batham 00688 FINO0001001 1020 1020 Processed 13/04/2024 303490422 MUKehbatham (000000)
15 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24170120241270413 15/02/2024 murari lal RAJAK 1705003WL0043685 murari lal RAJAK 00688 FINO0001001 1326 1326 Processed 13/04/2024 303490422 murarilalRAJAK (000000)
SubTotal 3672 3672
16 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG24200920230830179 15/02/2024 munshi 1705003WL0029580 munshi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 munshi (000000)
17 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG24160820230694961 15/02/2024 munshi 1705003WL0024639 munshi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303490422 munshi (000000)
18 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG24160820230694960 15/02/2024 munshi 1705003WL0024639 munshi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 munshi (000000)
19 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG24160820230694959 15/02/2024 munshi 1705003WL0024639 munshi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 munshi (000000)
20 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG24160820230694964 15/02/2024 surend 1705003WL0024639 surend 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 surend (000000)
21 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG24160820230694963 15/02/2024 surend 1705003WL0024639 surend 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 surend (000000)
22 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG24160820230694962 15/02/2024 surend 1705003WL0024639 surend 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303490422 surend (000000)
23 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24191120231071239 15/02/2024 Sagun 1705003WL0037008 Sagun 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 Sagun (000000)
24 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24120120241255069 15/02/2024 Pawan 1705003WL0043061 Pawan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 Pawan (000000)
25 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24120120241255068 15/02/2024 Pawan 1705003WL0043061 Pawan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 Pawan (000000)
26 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24090120241248406 15/02/2024 Pawan 1705003WL0042710 Pawan 00691 IPOS0000001 884 884 Processed 12/04/2024 303490422 Pawan (000000)
27 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24271120231090605 15/02/2024 Pawan 1705003WL0037568 Pawan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 Pawan (000000)
28 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24271120231090604 15/02/2024 Pawan 1705003WL0037568 Pawan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 Pawan (000000)
29 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24271120231090603 15/02/2024 Pawan 1705003WL0037568 Pawan 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 Pawan (000000)
30 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24271120231090602 15/02/2024 Pawan 1705003WL0037568 Pawan 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 Pawan (000000)
31 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG24170920230817007 15/02/2024 Gajend 1705003WL0029036 Gajend 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 Gajend (000000)
32 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24190920230825652 15/02/2024 MANISH 1705003WL0029336 MANISH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303490422 MANISH (000000)
33 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24190920230825651 15/02/2024 MANISH 1705003WL0029336 MANISH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 MANISH (000000)
34 NARWAR MP-05-003-074-003/613
(KAIKHODA) 		1705003074NRG24200920230830180 15/02/2024 halke 1705003WL0029580 halke 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 halke (000000)
35 NARWAR MP-05-003-074-003/613
(KAIKHODA) 		1705003074NRG24200920230830178 15/02/2024 halke 1705003WL0029580 halke 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303490422 halke (000000)
36 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG24271120231090606 15/02/2024 Sheela 1705003WL0037568 Sheela 00691 IPOS0000001 884 884 Processed 12/04/2024 303490422 Sheela (000000)
SubTotal 25857 25857
Total 44336 44336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150224FTO_464979 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
2 NARWAR MP1705003_150224FTO_464979 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7293
3 NARWAR MP1705003_150224FTO_464979 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4862
4 NARWAR MP1705003_150224FTO_464979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
5 NARWAR MP1705003_150224FTO_464979 India Post Payments Bank IPOS0000001 Shivpuri 25857

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