Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_081023FTO_309016
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-05-003-052-001/30-A
(DEHRETAAVVAL) 		1705003052NRG24081020230902468 08/10/2023 ajay kumar 1705003052WL031905 ajay kumar 00176 IDIB000K598 1105 1105 Processed 09/11/2023 306613159 ajaykumar (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-021-002/218
(NGHAGANV) 		1705003021NRG24081020230902793 08/10/2023 DHANKUAR BAI 1705003021WL031913 DHANKUAR BAI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306613159 DHANKUARBAI (000000)
3 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24071020230900969 08/10/2023 Savitri 1705003074WL031861 Savitri 00415 SBIN0030132 884 884 Processed 09/11/2023 306613159 Savitri (000000)
4 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24071020230900977 08/10/2023 Krishna 1705003074WL031861 Krishna 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306613159 Krishna (000000)
5 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24081020230902430 08/10/2023 Foolbati 1705003036WL031904 Foolbati 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306613159 Foolbati (000000)
SubTotal 4420 4420
6 NARWAR MP-05-003-030-002/1334
(SIHOR) 		1705003030NRG24081020230901310 08/10/2023 Vijendra Kewat 1705003030WL031870 Vijendra Kewat 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613159 VijendraKewat (000000)
7 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24081020230901335 08/10/2023 Santosh Khatik 1705003030WL031871 Santosh Khatik 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613159 SantoshKhatik (000000)
8 NARWAR MP-05-003-030-002/1431
(SIHOR) 		1705003030NRG24081020230901344 08/10/2023 Sanju Gurjar 1705003030WL031871 Sanju Gurjar 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
9 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24081020230901320 08/10/2023 ramswarup 1705003030WL031870 ramswarup 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613159 ramswarup (000000)
10 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24081020230901276 08/10/2023 GabbarVanshkar 1705003042WL031866 GabbarVanshkar 00688 FINO0001001 663 663 Processed 09/11/2023 306613159 GabbarVanshkar (000000)
SubTotal 5083 5083
11 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24081020230902403 08/10/2023 Rameswar kuswah 1705003036WL031904 Rameswar kuswah 00688 FINO0001446 1105 1105 Processed 09/11/2023 306613159 Rameswarkuswah (000000)
SubTotal 1105 1105
12 NARWAR MP-05-003-036-001/503-D
(ITEDHA) 		1705003036NRG24081020230902433 08/10/2023 Naresh 1705003036WL031904 Naresh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306613159 Naresh (000000)
13 NARWAR MP-05-003-036-002/18-C
(ITEDHA) 		1705003036NRG24081020230902339 08/10/2023 Haremohan 1705003036WL031903 Haremohan 00691 IPOS0000001 884 884 Processed 09/11/2023 306613159 Haremohan (000000)
14 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24081020230901127 08/10/2023 Pooja Rawat 1705003042WL031866 Pooja Rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 306613159 PoojaRawat (000000)
15 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24081020230901196 08/10/2023 Devendra sharma 1705003042WL031866 Devendra sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 306613159 Devendrasharma (000000)
16 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24081020230901202 08/10/2023 Kallu 1705003042WL031866 Kallu 00691 IPOS0000001 663 663 Processed 09/11/2023 306613159 Kallu (000000)
17 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24081020230901207 08/10/2023 Rani bai vanshkar 1705003042WL031866 Rani bai vanshkar 00691 IPOS0000001 663 663 Processed 09/11/2023 306613159 Ranibaivanshkar (000000)
SubTotal 4641 4641
18 NARWAR MP-05-003-030-002/1666-A
(SIHOR) 		1705003030NRG24081020230901355 08/10/2023 manju 1705003030WL031871 manju 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613159 manju (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_081023FTO_309016 Indian Bank IDIB000K598 KARERA BRANCH 1105
2 NARWAR MP1705003_081023FTO_309016 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4420
3 NARWAR MP1705003_081023FTO_309016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
4 NARWAR MP1705003_081023FTO_309016 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 NARWAR MP1705003_081023FTO_309016 India Post Payments Bank IPOS0000001 Shivpuri 4641
6 NARWAR MP1705003_081023FTO_309016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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