Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131829
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-05-003-020-001/473-A
(THARKHADHA) 		1705003000NRG24270620230473509 27/06/2023 gora besh 1705003WL016513 gora besh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 gorabesh STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003000NRG24270620230473507 27/06/2023 gora besh 1705003WL016513 gora besh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 gorabesh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003000NRG24270620230473506 27/06/2023 rsal singh baish 1705003WL016513 rsal singh baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 rsalsinghbaish STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003000NRG24270620230473508 27/06/2023 rsal singh baish 1705003WL016513 rsal singh baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 rsalsinghbaish STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473510 27/06/2023 LAKHAN LAL JHA 1705003WL016513 LAKHAN LAL JHA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 LAKHANLALJHA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473514 27/06/2023 LAKHAN LAL JHA 1705003WL016513 LAKHAN LAL JHA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 LAKHANLALJHA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-020-001/714-A
(THARKHADHA) 		1705003000NRG24270620230473520 27/06/2023 DINESH SINGH BAISH 1705003WL016513 DINESH SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 DINESHSINGHBAISH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-020-001/714-A
(THARKHADHA) 		1705003000NRG24270620230473518 27/06/2023 DINESH SINGH BAISH 1705003WL016513 DINESH SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 DINESHSINGHBAISH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-020-001/714-A
(THARKHADHA) 		1705003000NRG24270620230473519 27/06/2023 Vikash baish 1705003WL016513 Vikash baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 Vikashbaish STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-020-001/714-A
(THARKHADHA) 		1705003000NRG24270620230473521 27/06/2023 Vikash baish 1705003WL016513 Vikash baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 Vikashbaish STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-020-001/816
(THARKHADHA) 		1705003000NRG24270620230473525 27/06/2023 Rajendra Singh Rajpoot 1705003WL016513 Rajendra Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 RajendraSinghRajpoot STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-020-001/816
(THARKHADHA) 		1705003000NRG24270620230473522 27/06/2023 Rajendra Singh Rajpoot 1705003WL016513 Rajendra Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 RajendraSinghRajpoot STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-020-001/816
(THARKHADHA) 		1705003000NRG24270620230473526 27/06/2023 Seeta Bai Baish 1705003WL016513 Seeta Bai Baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 SeetaBaiBaish STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-020-001/816
(THARKHADHA) 		1705003000NRG24270620230473523 27/06/2023 Seeta Bai Baish 1705003WL016513 Seeta Bai Baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 SeetaBaiBaish STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003000NRG24270620230473530 27/06/2023 Ballu Singh rajpoot 1705003WL016513 Ballu Singh rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 BalluSinghrajpoot STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003000NRG24270620230473528 27/06/2023 Ballu Singh rajpoot 1705003WL016513 Ballu Singh rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 BalluSinghrajpoot STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003000NRG24270620230473531 27/06/2023 Bauli rajpoot 1705003WL016513 Bauli rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 Baulirajpoot STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003000NRG24270620230473529 27/06/2023 Bauli rajpoot 1705003WL016513 Bauli rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702595404 Baulirajpoot STATE BANK OF INDIA(508548)
SubTotal 23868 23868
19 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473515 27/06/2023 MEERA BAI 1705003WL016513 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702595404 MEERABAI FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473511 27/06/2023 MEERA BAI 1705003WL016513 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702595404 MEERABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473513 27/06/2023 Mamta Jha 1705003WL016513 Mamta Jha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595404 MamtaJha FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473517 27/06/2023 Mamta Jha 1705003WL016513 Mamta Jha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595404 MamtaJha FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473516 27/06/2023 NARENDRA JHA 1705003WL016513 NARENDRA JHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595404 NARENDRAJHA STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-020-001/675-A
(THARKHADHA) 		1705003000NRG24270620230473512 27/06/2023 NARENDRA JHA 1705003WL016513 NARENDRA JHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595404 NARENDRAJHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131829 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23868
2 NARWAR MP1705003_270623APB_FTO_131829 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
3 NARWAR MP1705003_270623APB_FTO_131829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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