Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280523FTO_61130
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-05-003-039-003/152-B
(BHAINSA) 		1705003039NRG24280520230267695 28/05/2023 Hemant rawat 1705003039WL009966 Hemant rawat 00168 ICIC0001437 1326 1326 Processed 05/06/2023 078657193 Hemantrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24280520230267994 28/05/2023 Girija 1705003010WL009973 Girija 00415 SBIN0030132 1105 1105 Processed 05/06/2023 078657193 Girija (000000)
3 NARWAR MP-05-003-023-002/341
(GANIYAR) 		1705003073NRG24280520230265546 28/05/2023 Balabhadr Singh Rajpoot 1705003073WL009878 Balabhadr Singh Rajpoot 00415 SBIN0030132 884 884 Processed 05/06/2023 078657193 BalabhadrSinghRajpoot (000000)
4 NARWAR MP-05-003-023-002/461
(GANIYAR) 		1705003073NRG24280520230265555 28/05/2023 Reenaraj Baish 1705003073WL009878 Reenaraj Baish 00415 SBIN0030132 884 884 Processed 05/06/2023 078657193 ReenarajBaish (000000)
5 NARWAR MP-05-003-023-002/85
(GANIYAR) 		1705003073NRG24280520230265533 28/05/2023 DEVPAL 1705003073WL009877 DEVPAL 00419 SBIN0030132 2652 2652 Processed 05/06/2023 078657193 DEVPAL (000000)
SubTotal 5525 5525
6 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24280520230267999 28/05/2023 Naththo Bai Kushwah 1705003010WL009974 Naththo Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657193 NaththoBaiKushwah (000000)
7 NARWAR MP-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24280520230268005 28/05/2023 NIRVODH SINGH BAGHEL 1705003010WL009974 NIRVODH SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657193 NIRVODHSINGHBAGHEL (000000)
8 NARWAR MP-05-003-023-002/468
(GANIYAR) 		1705003073NRG24280520230265530 28/05/2023 Gajendra Meg singh Rajpoot 1705003073WL009877 Gajendra Meg singh Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078657193 GajendraMegsinghRajpoot (000000)
SubTotal 4862 4862
9 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24280520230267989 28/05/2023 SHREE KRISHAN 1705003010WL009973 SHREE KRISHAN 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657193 SHREEKRISHAN (000000)
SubTotal 1105 1105
10 NARWAR MP-05-003-039-001/176-B
(BHAINSA) 		1705003039NRG24280520230267611 28/05/2023 SAROJ 1705003039WL009965 SAROJ 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657193 SAROJ (000000)
11 NARWAR MP-05-003-039-001/204
(BHAINSA) 		1705003039NRG24280520230267618 28/05/2023 RAMBAI 1705003039WL009965 RAMBAI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078657193 RAMBAI (000000)
12 NARWAR MP-05-003-039-001/206
(BHAINSA) 		1705003039NRG24280520230267619 28/05/2023 RAJSHREE 1705003039WL009965 RAJSHREE 00688 FINO0001446 1326 1326 Processed 05/06/2023 078657193 RAJSHREE (000000)
13 NARWAR MP-05-003-039-001/207
(BHAINSA) 		1705003039NRG24280520230267620 28/05/2023 BALKISHAN 1705003039WL009965 BALKISHAN 00688 FINO0001446 1326 1326 Rejected 05/06/2023 078657193 A/c Blocked or Frozen
14 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24280520230267628 28/05/2023 TRILOK SINGH 1705003039WL009965 TRILOK SINGH 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657193 TRILOKSINGH (000000)
15 NARWAR MP-05-003-039-001/222
(BHAINSA) 		1705003039NRG24280520230267629 28/05/2023 BATOI BAGHEL 1705003039WL009965 BATOI BAGHEL 00688 FINO0001446 1326 1326 Processed 05/06/2023 078657193 BATOIBAGHEL (000000)
16 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24280520230267636 28/05/2023 KUMMERA SINGH 1705003039WL009965 KUMMERA SINGH 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657193 KUMMERASINGH (000000)
17 NARWAR MP-05-003-039-003/162-C
(BHAINSA) 		1705003039NRG24280520230267701 28/05/2023 Veerendra rawat 1705003039WL009966 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 05/06/2023 078657193 Veerendrarawat (000000)
18 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG24280520230267738 28/05/2023 Manish jatav 1705003039WL009966 Manish jatav 00688 FINO0001446 1326 1326 Processed 05/06/2023 078657193 Manishjatav (000000)
19 NARWAR MP-05-003-039-003/84-A
(BHAINSA) 		1705003039NRG24280520230267662 28/05/2023 Mahendra rawat 1705003039WL009965 Mahendra rawat 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657193 Mahendrarawat (000000)
SubTotal 12376 12376
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280523FTO_61130 ICICI BANK ICIC0001437 DABRA 1326
2 NARWAR MP1705003_280523FTO_61130 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2873
3 NARWAR MP1705003_280523FTO_61130 STATE BANK OF INDORE SBIN0030132 narwar 2652
4 NARWAR MP1705003_280523FTO_61130 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
5 NARWAR MP1705003_280523FTO_61130 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
6 NARWAR MP1705003_280523FTO_61130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 NARWAR MP1705003_280523FTO_61130 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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