Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150823FTO_220194
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-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24150820230690252 15/08/2023 Dasharath gurjar 1705003004WL024415 Dasharath gurjar 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581892 Dasharathgurjar (000000)
2 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24150820230690284 15/08/2023 Foolbati kushwah 1705003004WL024415 Foolbati kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581892 Foolbatikushwah (000000)
3 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24150820230690295 15/08/2023 RAVITA 1705003004WL024415 RAVITA 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581892 RAVITA (000000)
4 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24150820230690228 15/08/2023 Sirnam baghel 1705003004WL024414 Sirnam baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581892 Sirnambaghel (000000)
5 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24150820230690233 15/08/2023 Ratan singh kushwah 1705003004WL024414 Ratan singh kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581892 Ratansinghkushwah (000000)
6 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24150820230690238 15/08/2023 DATARAM 1705003004WL024414 DATARAM 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581892 DATARAM (000000)
7 NARWAR MP-05-003-027-001/1067-A
(CHITRI) 		1705003027NRG24150820230690069 15/08/2023 savitri 1705003027WL024402 savitri 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678581892 savitri (000000)
SubTotal 8840 8840
8 NARWAR MP-05-003-004-003/7-A
(BARKHADI) 		1705003004NRG24150820230690259 15/08/2023 Manso 1705003004WL024415 Manso 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581892 Manso (000000)
SubTotal 1326 1326
9 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG24150820230690268 15/08/2023 PAHALVAAN SINGH 1705003004WL024415 PAHALVAAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678581892 PAHALVAANSINGH (000000)
SubTotal 1326 1326
Total 11492 11492

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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_220194 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8840
2 NARWAR MP1705003_150823FTO_220194 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
3 NARWAR MP1705003_150823FTO_220194 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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