Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030423FTO_1677
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-05-003-013-003/155-A
(PANANER) 		1705003013NRG23010420231138396 03/04/2023 UDYABHAN RAWAT 1705003013WL064672 UDYABHAN RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531002313 UDYABHANRAWAT (000000)
2 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG23010420231138411 03/04/2023 amar singh 1705003013WL064672 amar singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531002313 amarsingh (000000)
3 NARWAR MP-05-003-039-003/156
(BHAINSA) 		1705003039NRG23020420231139491 03/04/2023 Dwarikaprasad 1705003039WL064744 Dwarikaprasad 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531002313 Dwarikaprasad (000000)
SubTotal 3060 3060
4 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG23010420231138393 03/04/2023 SUNEEL BATHAM 1705003013WL064672 SUNEEL BATHAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002313 SUNEELBATHAM (000000)
5 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG23010420231138403 03/04/2023 DHARMENDRA RAWAT 1705003013WL064672 DHARMENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002313 DHARMENDRARAWAT (000000)
6 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG23010420231138405 03/04/2023 VARSHA BATHAM 1705003013WL064672 VARSHA BATHAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002313 VARSHABATHAM (000000)
7 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG23010420231138414 03/04/2023 LALUA 1705003013WL064672 LALUA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002313 LALUA (000000)
8 NARWAR MP-05-003-013-003/32-A
(PANANER) 		1705003013NRG23010420231138416 03/04/2023 Kapuri 1705003013WL064672 Kapuri 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002313 Kapuri (000000)
9 NARWAR MP-05-003-013-003/54-B
(PANANER) 		1705003013NRG23010420231138422 03/04/2023 RANVEER JATAV 1705003013WL064672 RANVEER JATAV 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002313 RANVEERJATAV (000000)
SubTotal 7344 7344
10 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG23020420231139521 03/04/2023 Manish jatav 1705003039WL064744 Manish jatav 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002313 Manishjatav (000000)
SubTotal 1020 1020
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030423FTO_1677 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 612
2 NARWAR MP1705003_030423FTO_1677 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
3 NARWAR MP1705003_030423FTO_1677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
4 NARWAR MP1705003_030423FTO_1677 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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