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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280523APB_FTO_61288
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-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24280520230269406 28/05/2023 JANKI BAI 1705003032WL010003 JANKI BAI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657395 JANKIBAI STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24280520230269405 28/05/2023 RAMVEER SINGH 1705003032WL010003 RAMVEER SINGH 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657395 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24280520230269407 28/05/2023 VIKRAM SINGH 1705003032WL010003 VIKRAM SINGH 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657395 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
4 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24280520230269409 28/05/2023 ASHA BAI SOLANKI 1705003032WL010003 ASHA BAI SOLANKI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657395 ASHABAISOLANKI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24280520230269408 28/05/2023 BOLERAM SOLANKI 1705003032WL010003 BOLERAM SOLANKI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657395 BOLERAMSOLANKI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24280520230269393 28/05/2023 mukesh 1705003032WL010003 mukesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 mukesh FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-032-002/318
(SAVOLI) 		1705003032NRG24280520230269394 28/05/2023 JITENDRA SINGH GURJAR 1705003032WL010003 JITENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 JITENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24280520230269396 28/05/2023 GEETA GURJAR 1705003032WL010003 GEETA GURJAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 GEETAGURJAR FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24280520230269395 28/05/2023 PRAN SINGH GURJAR 1705003032WL010003 PRAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 PRANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24280520230269398 28/05/2023 DEVSI SOLANKI 1705003032WL010003 DEVSI SOLANKI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 DEVSISOLANKI FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24280520230269397 28/05/2023 MAHENDRA SOLANKI 1705003032WL010003 MAHENDRA SOLANKI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 MAHENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-032-003/116
(SAVOLI) 		1705003032NRG24280520230269399 28/05/2023 rohit singh solanki 1705003032WL010003 rohit singh solanki 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 rohitsinghsolanki FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24280520230269401 28/05/2023 ATAR SINGH SOLANKI 1705003032WL010003 ATAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 ATARSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
14 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24280520230269400 28/05/2023 SIMA BAI SOLANKI 1705003032WL010003 SIMA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 SIMABAISOLANKI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-032-003/169
(SAVOLI) 		1705003032NRG24280520230269402 28/05/2023 MAHESH JATAV 1705003032WL010003 MAHESH JATAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24280520230269403 28/05/2023 PARMAL SINGH 1705003032WL010003 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24280520230269404 28/05/2023 PISTA BAI 1705003032WL010003 PISTA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657395 PISTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280523APB_FTO_61288 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
2 NARWAR MP1705003_280523APB_FTO_61288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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