Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150823FTO_220205
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-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24150820230690526 15/08/2023 sombati aadiwasi 1705003011WL024424 sombati aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 sombatiaadiwasi (000000)
2 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24150820230690474 15/08/2023 baijanti bai adiwasi 1705003011WL024423 baijanti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 baijantibaiadiwasi (000000)
3 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24150820230690475 15/08/2023 Ram sakhi 1705003011WL024423 Ram sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 Ramsakhi (000000)
4 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24150820230690541 15/08/2023 vidha bai adivasi 1705003011WL024424 vidha bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 vidhabaiadivasi (000000)
5 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24150820230690544 15/08/2023 Kranti adiwasi 1705003011WL024424 Kranti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 Krantiadiwasi (000000)
6 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24150820230690546 15/08/2023 Priti adiwasi 1705003011WL024424 Priti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 Pritiadiwasi (000000)
7 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24150820230690485 15/08/2023 Ramkuar Adiwasi 1705003011WL024423 Ramkuar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 RamkuarAdiwasi (000000)
8 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24150820230690559 15/08/2023 manoj adivasi 1705003011WL024424 manoj adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678695933 manojadivasi (000000)
SubTotal 10608 10608
9 NARWAR MP-05-003-011-001/154
(VEELONI) 		1705003011NRG24150820230690527 15/08/2023 Mahendra baghel 1705003011WL024424 Mahendra baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Mahendrabaghel (000000)
10 NARWAR MP-05-003-011-001/209-A
(VEELONI) 		1705003011NRG24150820230690661 15/08/2023 Pushpendra 1705003011WL024427 Pushpendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Pushpendra (000000)
11 NARWAR MP-05-003-011-001/250
(VEELONI) 		1705003011NRG24150820230690540 15/08/2023 Maniram adiwasi 1705003011WL024424 Maniram adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Maniramadiwasi (000000)
12 NARWAR MP-05-003-011-001/271
(VEELONI) 		1705003011NRG24150820230690668 15/08/2023 Kok singh nath 1705003011WL024427 Kok singh nath 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Koksinghnath (000000)
13 NARWAR MP-05-003-011-001/282
(VEELONI) 		1705003011NRG24150820230690670 15/08/2023 Meena bai baghel 1705003011WL024427 Meena bai baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Meenabaibaghel (000000)
14 NARWAR MP-05-003-011-001/48-B
(VEELONI) 		1705003011NRG24150820230690555 15/08/2023 Manvendra baghel 1705003011WL024424 Manvendra baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Manvendrabaghel (000000)
15 NARWAR MP-05-003-011-002/108-B
(VEELONI) 		1705003011NRG24150820230690563 15/08/2023 Balbeer baghel 1705003011WL024424 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Balbeerbaghel (000000)
16 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24150820230690505 15/08/2023 Ramavtar jatav 1705003011WL024423 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Ramavtarjatav (000000)
17 NARWAR MP-05-003-011-002/206
(VEELONI) 		1705003011NRG24150820230690572 15/08/2023 Janki bai baghel 1705003011WL024424 Janki bai baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Jankibaibaghel (000000)
18 NARWAR MP-05-003-011-002/237
(VEELONI) 		1705003011NRG24150820230690684 15/08/2023 Atul singh 1705003011WL024427 Atul singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Atulsingh (000000)
19 NARWAR MP-05-003-011-002/238
(VEELONI) 		1705003011NRG24150820230690685 15/08/2023 Prmod singh 1705003011WL024427 Prmod singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 Prmodsingh (000000)
20 NARWAR MP-05-003-011-002/60-B
(VEELONI) 		1705003011NRG24150820230690579 15/08/2023 gorav baghel 1705003011WL024424 gorav baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695933 goravbaghel (000000)
SubTotal 15912 15912
21 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24150820230690522 15/08/2023 vishnu adiwasi 1705003011WL024424 vishnu adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678695933 vishnuadiwasi (000000)
22 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24150820230690662 15/08/2023 Meharban baghel 1705003011WL024427 Meharban baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678695933 Meharbanbaghel (000000)
23 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24150820230690493 15/08/2023 gendi adiwasi 1705003011WL024423 gendi adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678695933 gendiadiwasi (000000)
24 NARWAR MP-05-003-011-002/259
(VEELONI) 		1705003011NRG24150820230690512 15/08/2023 Niraj rajpoot 1705003011WL024423 Niraj rajpoot 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678695933 Nirajrajpoot (000000)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823FTO_220205 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
2 NARWAR MP1705003_150823FTO_220205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
3 NARWAR MP1705003_150823FTO_220205 India Post Payments Bank IPOS0000001 Morena 1326
4 NARWAR MP1705003_150823FTO_220205 India Post Payments Bank IPOS0000001 Shivpuri 3978

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