Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_030923FTO_247690
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-05-003-033-001/102-A
(KANKER) 		1705003033NRG24030920230759805 03/09/2023 umesh 1705003033WL027027 umesh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096423 umesh (000000)
2 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24030920230759832 03/09/2023 SANTOSH KHATEEK 1705003033WL027028 SANTOSH KHATEEK 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096423 SANTOSHKHATEEK (000000)
3 NARWAR MP-05-003-057-002/329
(TORIAKHURD) 		1705003057NRG24030920230759533 03/09/2023 Ramratan 1705003057WL027016 Ramratan 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096423 Ramratan (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24020920230759249 03/09/2023 chhotu pal 1705003055WL026995 chhotu pal 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096423 chhotupal (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-030-002/108-C
(SIHOR) 		1705003030NRG24030920230760255 03/09/2023 dhanmanti 1705003030WL027059 dhanmanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096423 dhanmanti (000000)
6 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003055NRG24020920230759189 03/09/2023 Rohit Banshkar 1705003055WL026995 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096423 RohitBanshkar (000000)
SubTotal 2652 2652
7 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24030920230759814 03/09/2023 RAJKUMARI RAJAK 1705003033WL027027 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 RAJKUMARIRAJAK (000000)
8 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24030920230759826 03/09/2023 SHIVCHARAN SINGH 1705003033WL027028 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 SHIVCHARANSINGH (000000)
9 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24030920230759827 03/09/2023 MANIRAM KUSHWAH 1705003033WL027028 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 MANIRAMKUSHWAH (000000)
10 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24030920230759829 03/09/2023 UMA BAI 1705003033WL027028 UMA BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 UMABAI (000000)
11 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24030920230759830 03/09/2023 MALTI KOLI 1705003033WL027028 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 MALTIKOLI (000000)
12 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24030920230759846 03/09/2023 manoj koli 1705003033WL027028 manoj koli 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 manojkoli (000000)
13 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24030920230759856 03/09/2023 bhagirath kushwah 1705003033WL027028 bhagirath kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 bhagirathkushwah (000000)
14 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24030920230759592 03/09/2023 savita rawat 1705003044WL027019 savita rawat 00688 FINO0001001 884 884 Processed 07/09/2023 067096423 savitarawat (000000)
15 NARWAR MP-05-003-055-002/174
(TORIAKALA) 		1705003055NRG24020920230759215 03/09/2023 beekendra rawat 1705003055WL026995 beekendra rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 beekendrarawat (000000)
16 NARWAR MP-05-003-055-002/177
(TORIAKALA) 		1705003055NRG24020920230759217 03/09/2023 narendra jatav 1705003055WL026995 narendra jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 narendrajatav (000000)
17 NARWAR MP-05-003-055-002/316
(TORIAKALA) 		1705003055NRG24020920230759242 03/09/2023 ghanaram 1705003055WL026995 ghanaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 ghanaram (000000)
18 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24020920230759262 03/09/2023 banmali parihar 1705003055WL026995 banmali parihar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096423 banmaliparihar (000000)
SubTotal 15470 15470
19 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24020920230759331 03/09/2023 TRILOK SINGH 1705003039WL027003 TRILOK SINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067096423 TRILOKSINGH (000000)
20 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24020920230759338 03/09/2023 Sardha 1705003039WL027003 Sardha 00688 FINO0001446 884 884 Processed 07/09/2023 067096423 Sardha (000000)
21 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24020920230759391 03/09/2023 Dinesh 1705003039WL027003 Dinesh 00688 FINO0001446 663 663 Processed 07/09/2023 067096423 Dinesh (000000)
SubTotal 2652 2652
22 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003055NRG24020920230759264 03/09/2023 PAHAD SINGH 1705003055WL026996 PAHAD SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096423 PAHADSINGH (000000)
23 NARWAR MP-05-003-055-002/190
(TORIAKALA) 		1705003055NRG24020920230759228 03/09/2023 jasrat 1705003055WL026995 jasrat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096423 jasrat (000000)
SubTotal 2652 2652
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030923FTO_247690 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
2 NARWAR MP1705003_030923FTO_247690 State Bank of India SBIN0030170 DINARA 1326
3 NARWAR MP1705003_030923FTO_247690 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
4 NARWAR MP1705003_030923FTO_247690 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
5 NARWAR MP1705003_030923FTO_247690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
6 NARWAR MP1705003_030923FTO_247690 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 NARWAR MP1705003_030923FTO_247690 India Post Payments Bank IPOS0000001 Shivpuri 2652

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