Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210823FTO_227926
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-05-003-005-004/107-A
(BHEMPUR) 		1705003000NRG24210820230709511 21/08/2023 Arti Rajak 1705003WL025242 Arti Rajak 00415 SBIN0030132 1547 1547 Processed 25/08/2023 730204726 ArtiRajak (000000)
2 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003000NRG24210820230709510 21/08/2023 Kaleecharan Rajak 1705003WL025242 Kaleecharan Rajak 00415 SBIN0030132 1547 1547 Processed 25/08/2023 730204726 KaleecharanRajak (000000)
3 NARWAR MP-05-003-005-004/107-D
(BHEMPUR) 		1705003000NRG24210820230709512 21/08/2023 Bejanti Rajak 1705003WL025242 Bejanti Rajak 00415 SBIN0030132 1547 1547 Processed 25/08/2023 730204726 BejantiRajak (000000)
4 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24200820230707201 21/08/2023 satendra singh rawat 1705003014WL025171 satendra singh rawat 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 satendrasinghrawat (000000)
5 NARWAR MP-05-003-014-001/390
(TIGWAS) 		1705003014NRG24200820230707225 21/08/2023 SHARDA BAGHEL 1705003014WL025171 SHARDA BAGHEL 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 SHARDABAGHEL (000000)
6 NARWAR MP-05-003-014-001/392
(TIGWAS) 		1705003014NRG24200820230707231 21/08/2023 KAMTA KHATEEK 1705003014WL025171 KAMTA KHATEEK 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 KAMTAKHATEEK (000000)
7 NARWAR MP-05-003-014-001/393
(TIGWAS) 		1705003014NRG24200820230707232 21/08/2023 HARIKISHAN 1705003014WL025171 HARIKISHAN 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 HARIKISHAN (000000)
8 NARWAR MP-05-003-014-001/424
(TIGWAS) 		1705003014NRG24200820230707250 21/08/2023 sunil batham 1705003014WL025171 sunil batham 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 sunilbatham (000000)
9 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24200820230707389 21/08/2023 brjendra singh gurjar 1705003074WL025177 brjendra singh gurjar 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 brjendrasinghgurjar (000000)
10 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24200820230707394 21/08/2023 mulayam 1705003074WL025177 mulayam 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 mulayam (000000)
11 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG24200820230707415 21/08/2023 rahul 1705003074WL025177 rahul 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204726 rahul (000000)
SubTotal 13481 13481
12 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG24200820230707197 21/08/2023 Hakim singh rawat 1705003014WL025171 Hakim singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 Hakimsinghrawat (000000)
13 NARWAR MP-05-003-014-001/357
(TIGWAS) 		1705003014NRG24200820230707216 21/08/2023 HARISINGH 1705003014WL025171 HARISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 HARISINGH (000000)
14 NARWAR MP-05-003-014-001/55
(TIGWAS) 		1705003014NRG24200820230707313 21/08/2023 SUMITRA 1705003014WL025171 SUMITRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 SUMITRA (000000)
15 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24200820230707400 21/08/2023 Nilu 1705003074WL025177 Nilu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 Nilu (000000)
16 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24200820230707442 21/08/2023 deepak 1705003074WL025177 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 deepak (000000)
17 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24200820230707459 21/08/2023 dharmend 1705003074WL025177 dharmend 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 dharmend (000000)
18 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG24200820230707462 21/08/2023 giran 1705003074WL025177 giran 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 giran (000000)
19 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24200820230707471 21/08/2023 kailashi 1705003074WL025177 kailashi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204726 kailashi (000000)
SubTotal 8840 8840
20 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24200820230707306 21/08/2023 DHARA SINGH JATAV 1705003014WL025171 DHARA SINGH JATAV 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204726 DHARASINGHJATAV (000000)
21 NARWAR MP-05-003-014-001/9
(TIGWAS) 		1705003014NRG24200820230707319 21/08/2023 BALBAHADUR MIRDHA 1705003014WL025171 BALBAHADUR MIRDHA 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204726 BALBAHADURMIRDHA (000000)
22 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24200820230707413 21/08/2023 Sarita 1705003074WL025177 Sarita 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204726 Sarita (000000)
SubTotal 3315 3315
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210823FTO_227926 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13481
2 NARWAR MP1705003_210823FTO_227926 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7735
3 NARWAR MP1705003_210823FTO_227926 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
4 NARWAR MP1705003_210823FTO_227926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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