Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:23:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_201023APB_FTO_326794
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-05-003-036-001/15-A
(ITEDHA) 		1705003036NRG24201020230952296 20/10/2023 mahes kumar 1705003036WL033955 mahes kumar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291243727 maheskumar STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-036-001/316-C
(ITEDHA) 		1705003036NRG24201020230952298 20/10/2023 Balkishan 1705003036WL033955 Balkishan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243727 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-036-001/154-B
(ITEDHA) 		1705003036NRG24201020230952297 20/10/2023 Santosh baghel 1705003036WL033955 Santosh baghel 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291243727 Santoshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARWAR MP-05-003-036-001/149-B
(ITEDHA) 		1705003036NRG24201020230952295 20/10/2023 hargobid KUSHWAH 1705003036WL033955 hargobid KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243727 hargobidKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARWAR MP-05-003-036-001/112-D
(ITEDHA) 		1705003036NRG24201020230952294 20/10/2023 Murarelal 1705003036WL033955 Murarelal 00688 FINO0001446 221 221 Processed 09/11/2023 291243727 Murarelal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
6 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24201020230952299 20/10/2023 NEHA SHARMA 1705003036WL033955 NEHA SHARMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243727 NEHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-036-001/317-B
(ITEDHA) 		1705003036NRG24201020230952300 20/10/2023 Neelam 1705003036WL033955 Neelam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243727 Neelam FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-036-001/317-C
(ITEDHA) 		1705003036NRG24201020230952301 20/10/2023 ANJALI SHARMA 1705003036WL033955 ANJALI SHARMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243727 ANJALISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24201020230952554 20/10/2023 balkishan jatav 1705003040WL033960 balkishan jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243727 balkishanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201023APB_FTO_326794 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
2 NARWAR MP1705003_201023APB_FTO_326794 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
3 NARWAR MP1705003_201023APB_FTO_326794 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
4 NARWAR MP1705003_201023APB_FTO_326794 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 NARWAR MP1705003_201023APB_FTO_326794 India Post Payments Bank IPOS0000001 Shivpuri 5304

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