Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_151023APB_FTO_319390
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-05-003-018-001/226
(GUGHAI) 		1705003018NRG24151020230932422 15/10/2023 Ramdayal 1705003018WL033053 Ramdayal 00415 SBIN0010852 1326 1326 Processed 09/11/2023 291267410 Ramdayal STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24151020230932423 15/10/2023 Ranveer 1705003018WL033054 Ranveer 00415 SBIN0010852 1326 1326 Processed 09/11/2023 291267410 Ranveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-018-001/209-A
(GUGHAI) 		1705003018NRG24151020230932418 15/10/2023 Ram singh kushwah 1705003018WL033053 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267410 Ramsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-018-001/216-A
(GUGHAI) 		1705003018NRG24151020230932419 15/10/2023 Anup singh kushwah 1705003018WL033053 Anup singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 Anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-018-001/216-B
(GUGHAI) 		1705003018NRG24151020230932420 15/10/2023 Dhankuar kushwah 1705003018WL033053 Dhankuar kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 Dhankuarkushwah FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-018-001/216-B
(GUGHAI) 		1705003018NRG24151020230932421 15/10/2023 Mithala Bai 1705003018WL033053 Mithala Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 MithalaBai FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24151020230932424 15/10/2023 Ramvati 1705003018WL033054 Ramvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 Ramvati FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-018-001/249
(GUGHAI) 		1705003018NRG24151020230932425 15/10/2023 Khuman singh kushwah 1705003018WL033054 Khuman singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 Khumansinghkushwah FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-018-001/29-A
(GUGHAI) 		1705003018NRG24151020230932426 15/10/2023 Jitendra kushwah 1705003018WL033054 Jitendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24151020230932428 15/10/2023 Ramkali Kushwah 1705003018WL033054 Ramkali Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267410 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24151020230932417 15/10/2023 Laxmi bai 1705003018WL033053 Laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267410 Laxmibai FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24151020230932416 15/10/2023 Rajendra singh 1705003018WL033053 Rajendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267410 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-018-001/294-A
(GUGHAI) 		1705003018NRG24151020230932429 15/10/2023 Rahul kushwah 1705003018WL033054 Rahul kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267410 Rahulkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
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_151023APB_FTO_319390 State Bank of India SBIN0010852 NARWAR 2652
2 NARWAR MP1705003_151023APB_FTO_319390 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
3 NARWAR MP1705003_151023APB_FTO_319390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 NARWAR MP1705003_151023APB_FTO_319390 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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