Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310723APB_FTO_196373
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-05-003-013-003/750-A
(PANANER) 		1705003013NRG24310720230640602 31/07/2023 BHOORI 1705003013WL021986 BHOORI 00078 CNRB0005445 1326 1326 Processed 04/08/2023 324773172 BHOORI CANARA BANK(508532)
SubTotal 1326 1326
2 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG24310720230640578 31/07/2023 shailendra rawar 1705003013WL021986 shailendra rawar 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324773172 shailendrarawar FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-013-003/145-A
(PANANER) 		1705003013NRG24310720230640579 31/07/2023 SANJAY RAWAT 1705003013WL021986 SANJAY RAWAT 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324773172 SANJAYRAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG24310720230640584 31/07/2023 rachna rawat 1705003013WL021986 rachna rawat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324773172 rachnarawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-013-003/185-A
(PANANER) 		1705003013NRG24310720230640586 31/07/2023 RACHNA RAWAT 1705003013WL021986 RACHNA RAWAT 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324773172 RACHNARAWAT STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-013-003/248
(PANANER) 		1705003013NRG24310720230640596 31/07/2023 RAJPATI BAI 1705003013WL021986 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324773172 RAJPATIBAI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24310720230640599 31/07/2023 SEEMA RAWAT 1705003013WL021986 SEEMA RAWAT 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324773172 SEEMARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
8 NARWAR MP-05-003-013-003/162-B
(PANANER) 		1705003013NRG24310720230640583 31/07/2023 jitendra 1705003013WL021986 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773172 jitendra MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-013-003/23-B
(PANANER) 		1705003013NRG24310720230640591 31/07/2023 RAMVEER 1705003013WL021986 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773172 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-013-003/235
(PANANER) 		1705003013NRG24310720230640593 31/07/2023 POOJA 1705003013WL021986 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773172 POOJA FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-013-003/93-A
(PANANER) 		1705003013NRG24310720230640604 31/07/2023 SITARAM RAJARAM BATHAM 1705003013WL021986 SITARAM RAJARAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773172 SITARAMRAJARAMBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24310720230640576 31/07/2023 JABAHAR BATHAM 1705003013WL021986 JABAHAR BATHAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 JABAHARBATHAM FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24310720230640577 31/07/2023 POOJA BATHAM 1705003013WL021986 POOJA BATHAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 POOJABATHAM FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24310720230640580 31/07/2023 CHANDRABHAN RAWAT 1705003013WL021986 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-013-003/154-A
(PANANER) 		1705003013NRG24310720230640581 31/07/2023 manmohan rawat 1705003013WL021986 manmohan rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 manmohanrawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-013-003/188-A
(PANANER) 		1705003013NRG24310720230640587 31/07/2023 UTTAM SINGH 1705003013WL021986 UTTAM SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-013-003/190-A
(PANANER) 		1705003013NRG24310720230640588 31/07/2023 RAJENDRA RAWAT 1705003013WL021986 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-013-003/191-B
(PANANER) 		1705003013NRG24310720230640589 31/07/2023 JITENDRA SINGH RAWAT 1705003013WL021986 JITENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 JITENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-013-003/22-A
(PANANER) 		1705003013NRG24310720230640590 31/07/2023 BHIKAM BATHAM 1705003013WL021986 BHIKAM BATHAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 BHIKAMBATHAM FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-013-003/257
(PANANER) 		1705003013NRG24310720230640597 31/07/2023 alvel rawat 1705003013WL021986 alvel rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 alvelrawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-013-003/42-C
(PANANER) 		1705003013NRG24310720230640600 31/07/2023 NETA BATHAM 1705003013WL021986 NETA BATHAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 NETABATHAM FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-013-003/74-A
(PANANER) 		1705003013NRG24310720230640601 31/07/2023 SAHAB BAGHEL 1705003013WL021986 SAHAB BAGHEL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 SAHABBAGHEL FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24310720230640603 31/07/2023 kamalsingh batham 1705003013WL021986 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-013-003/98-D
(PANANER) 		1705003013NRG24310720230640605 31/07/2023 Garsingh 1705003013WL021986 Garsingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773172 Garsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
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_310723APB_FTO_196373 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_310723APB_FTO_196373 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
3 NARWAR MP1705003_310723APB_FTO_196373 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5304
4 NARWAR MP1705003_310723APB_FTO_196373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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