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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290823APB_FTO_240574
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-05-003-022-001/386
(SONHER) 		1705003022NRG24290820230742473 29/08/2023 MANGAL 1705003022WL026401 MANGAL 00415 SBIN0010852 1326 1326 Processed 02/09/2023 865947904 MANGAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24290820230742466 29/08/2023 suttu ram 1705003022WL026401 suttu ram 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 sutturam STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24290820230742467 29/08/2023 om prakash jha 1705003022WL026401 om prakash jha 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 omprakashjha STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24290820230742468 29/08/2023 mukesh sharma 1705003022WL026401 mukesh sharma 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 mukeshsharma FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24290820230742469 29/08/2023 rajkumari sharma 1705003022WL026401 rajkumari sharma 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 rajkumarisharma STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-022-001/17
(SONHER) 		1705003022NRG24290820230742470 29/08/2023 MAYA 1705003022WL026401 MAYA 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 MAYA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003022NRG24290820230742471 29/08/2023 HARGYAN 1705003022WL026401 HARGYAN 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 HARGYAN FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003022NRG24290820230742472 29/08/2023 KAPOORI 1705003022WL026401 KAPOORI 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865947904 KAPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003022NRG24290820230743869 29/08/2023 AMAR CHAND BAGHEL 1705003022WL026457 AMAR CHAND BAGHEL 00688 FINO0001001 884 884 Processed 02/09/2023 865947904 AMARCHANDBAGHEL FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003022NRG24290820230743870 29/08/2023 KAPURI BAGHEL 1705003022WL026457 KAPURI BAGHEL 00688 FINO0001001 884 884 Processed 02/09/2023 865947904 KAPURIBAGHEL FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24290820230743871 29/08/2023 JEETENDRA RAJPOOT 1705003022WL026457 JEETENDRA RAJPOOT 00688 FINO0001001 884 884 Processed 02/09/2023 865947904 JEETENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-022-001/803
(SONHER) 		1705003022NRG24290820230743872 29/08/2023 SUMANDEVI BAISH 1705003022WL026457 SUMANDEVI BAISH 00688 FINO0001001 884 884 Processed 02/09/2023 865947904 SUMANDEVIBAISH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290823APB_FTO_240574 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_290823APB_FTO_240574 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9282
3 NARWAR MP1705003_290823APB_FTO_240574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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