Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_221023APB_FTO_328132
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-05-003-035-002/127-C
(BICHI) 		1705003035NRG24211020230956775 22/10/2023 sudhar singh prajapati 1705003035WL034110 sudhar singh prajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 sudharsinghprajapati STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24211020230956794 22/10/2023 summer adiwasi 1705003035WL034112 summer adiwasi 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 summeradiwasi STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24211020230956795 22/10/2023 DEENDYAL 1705003035WL034112 DEENDYAL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 DEENDYAL STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24211020230956776 22/10/2023 Bhagvat 1705003035WL034110 Bhagvat 00415 SBIN0030132 884 884 Processed 08/11/2023 286821078 Bhagvat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24211020230956777 22/10/2023 Hotiram 1705003035WL034110 Hotiram 00415 SBIN0030132 884 884 Processed 08/11/2023 286821078 Hotiram STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24211020230956778 22/10/2023 SUVEDAR 1705003035WL034110 SUVEDAR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 SUVEDAR STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24211020230956781 22/10/2023 bhan singh prajapati 1705003035WL034111 bhan singh prajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 bhansinghprajapati STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24211020230956782 22/10/2023 bhura prajapati 1705003035WL034111 bhura prajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 bhuraprajapati STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24211020230956786 22/10/2023 mukesh rawat 1705003035WL034111 mukesh rawat 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 mukeshrawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG24211020230956780 22/10/2023 Prahlad 1705003035WL034110 Prahlad 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286821078 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
11 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24211020230956792 22/10/2023 mayaram 1705003035WL034112 mayaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821078 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 NARWAR MP-05-003-021-002/197
(NGHAGANV) 		1705003021NRG24211020230955845 22/10/2023 Maniram Sahu 1705003021WL034084 Maniram Sahu 00688 FINO0001001 2652 2652 Processed 08/11/2023 286821078 ManiramSahu FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24211020230956793 22/10/2023 pradeep rawat 1705003035WL034112 pradeep rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 286821078 pradeeprawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-035-002/36-C
(BICHI) 		1705003035NRG24211020230956779 22/10/2023 jasveer singh 1705003035WL034110 jasveer singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286821078 jasveersingh FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24211020230956784 22/10/2023 ramesh gir 1705003035WL034111 ramesh gir 00688 FINO0001001 1105 1105 Processed 08/11/2023 286821078 rameshgir STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221023APB_FTO_328132 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
2 NARWAR MP1705003_221023APB_FTO_328132 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
3 NARWAR MP1705003_221023APB_FTO_328132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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