Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250723FTO_186745
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-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24240720230615235 25/07/2023 Kajal jatav 1705003WL0020945 Kajal jatav 00415 SBIN0018768 1326 1326 Processed 31/07/2023 264246101 Kajaljatav (000000)
2 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24240720230615231 25/07/2023 Kajal jatav 1705003WL0020945 Kajal jatav 00415 SBIN0018768 1326 1326 Processed 31/07/2023 264246101 Kajaljatav (000000)
3 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615243 25/07/2023 Aakash singh rajpoot 1705003WL0020945 Aakash singh rajpoot 00415 SBIN0018768 884 884 Processed 31/07/2023 264246101 Aakashsinghrajpoot (000000)
4 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615241 25/07/2023 Aakash singh rajpoot 1705003WL0020945 Aakash singh rajpoot 00415 SBIN0018768 1326 1326 Processed 31/07/2023 264246101 Aakashsinghrajpoot (000000)
5 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615239 25/07/2023 Aakash singh rajpoot 1705003WL0020945 Aakash singh rajpoot 00415 SBIN0018768 1105 1105 Processed 31/07/2023 264246101 Aakashsinghrajpoot (000000)
6 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615237 25/07/2023 Aakash singh rajpoot 1705003WL0020945 Aakash singh rajpoot 00415 SBIN0018768 1105 1105 Processed 31/07/2023 264246101 Aakashsinghrajpoot (000000)
SubTotal 7072 7072
7 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24240720230615244 25/07/2023 RAJU 1705003WL0020945 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246101 RAJU (000000)
8 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615236 25/07/2023 Dhruw Chauhan 1705003WL0020945 Dhruw Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246101 DhruwChauhan (000000)
9 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615238 25/07/2023 Dhruw Chauhan 1705003WL0020945 Dhruw Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246101 DhruwChauhan (000000)
10 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615240 25/07/2023 Dhruw Chauhan 1705003WL0020945 Dhruw Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246101 DhruwChauhan (000000)
11 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24240720230615242 25/07/2023 Dhruw Chauhan 1705003WL0020945 Dhruw Chauhan 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264246101 DhruwChauhan (000000)
SubTotal 5746 5746
12 NARWAR MP-05-003-011-001/153
(VEELONI) 		1705003011NRG24240720230615232 25/07/2023 Ramendra baghel 1705003WL0020945 Ramendra baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264246101 Ramendrabaghel (000000)
13 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG24240720230615234 25/07/2023 Ramsakhi 1705003WL0020945 Ramsakhi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264246101 Ramsakhi (000000)
14 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG24240720230615233 25/07/2023 Ramsakhi 1705003WL0020945 Ramsakhi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264246101 Ramsakhi (000000)
SubTotal 3978 3978
15 NARWAR MP-05-003-006-002/312-A
(BAKRAMPUR) 		1705003006NRG24240720230617624 25/07/2023 Kailash Kushwah 1705003WL0021036 Kailash Kushwah 00691 IPOS0000001 221 221 Processed 31/07/2023 264246101 KailashKushwah (000000)
SubTotal 221 221
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250723FTO_186745 State Bank of India SBIN0018768 MAGRONI 7072
2 NARWAR MP1705003_250723FTO_186745 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5746
3 NARWAR MP1705003_250723FTO_186745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 NARWAR MP1705003_250723FTO_186745 India Post Payments Bank IPOS0000001 Shivpuri 221

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