Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150823FTO_220075
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24150820230689994 15/08/2023 Ravindra khateek 1705003038WL024397 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 23/08/2023 678702697 Ravindrakhateek (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24150820230689864 15/08/2023 savdhan baghel 1705003005WL024395 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702697 savdhanbaghel (000000)
3 NARWAR MP-05-003-005-001/394
(BHEMPUR) 		1705003005NRG24150820230689871 15/08/2023 Kamal Singh Baghel 1705003005WL024395 Kamal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702697 KamalSinghBaghel (000000)
4 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24140820230685923 15/08/2023 Lalsingh Baghel 1705003005WL024299 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702697 LalsinghBaghel (000000)
5 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24150820230689812 15/08/2023 Ummed Singh Gurjar 1705003005WL024394 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702697 UmmedSinghGurjar (000000)
6 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24150820230689846 15/08/2023 Aman Kumar chaubey 1705003005WL024394 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702697 AmanKumarchaubey (000000)
SubTotal 6630 6630
7 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24140820230685877 15/08/2023 BINNA BAI AADIWASI 1705003005WL024297 BINNA BAI AADIWASI 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702697 BINNABAIAADIWASI (000000)
8 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24140820230685876 15/08/2023 NATHUA 1705003005WL024297 NATHUA 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702697 NATHUA (000000)
9 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24140820230685897 15/08/2023 Lalta Bai Adiwasi 1705003005WL024298 Lalta Bai Adiwasi 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702697 LaltaBaiAdiwasi (000000)
10 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24140820230685896 15/08/2023 Radheshyam Adiwasi 1705003005WL024298 Radheshyam Adiwasi 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702697 RadheshyamAdiwasi (000000)
SubTotal 5304 5304
11 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24150820230689776 15/08/2023 Ramlakhan baghel 1705003002WL024393 Ramlakhan baghel 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702697 Ramlakhanbaghel (000000)
12 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24150820230689780 15/08/2023 Neva 1705003002WL024393 Neva 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702697 Neva (000000)
13 NARWAR MP-05-003-002-001/25-B
(KHYAVADA) 		1705003002NRG24150820230689798 15/08/2023 Thansingh 1705003002WL024393 Thansingh 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 678702697 Thansingh (000000)
14 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24150820230689802 15/08/2023 mahesh 1705003002WL024393 mahesh 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 678702697 mahesh (000000)
SubTotal 2856 2856
15 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24150820230689985 15/08/2023 kalyan 1705003038WL024397 kalyan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702697 kalyan (000000)
16 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24150820230689992 15/08/2023 RAMNARESH 1705003038WL024397 RAMNARESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702697 RAMNARESH (000000)
17 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24150820230690026 15/08/2023 PAWAN KUMAR SONI 1705003038WL024397 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702697 PAWANKUMARSONI (000000)
18 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24150820230690032 15/08/2023 Bhuri Rawat 1705003038WL024398 Bhuri Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702697 BhuriRawat (000000)
SubTotal 5304 5304
19 NARWAR MP-05-003-005-001/571
(BHEMPUR) 		1705003005NRG24140820230685883 15/08/2023 Manisha Baghel 1705003005WL024298 Manisha Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678702697 ManishaBaghel (000000)
SubTotal 1326 1326
Total 22746 22746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823FTO_220075 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_150823FTO_220075 Punjab National Bank PUNB0312700 SHIVPURI 6630
3 NARWAR MP1705003_150823FTO_220075 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
4 NARWAR MP1705003_150823FTO_220075 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2856
5 NARWAR MP1705003_150823FTO_220075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 NARWAR MP1705003_150823FTO_220075 India Post Payments Bank IPOS0000001 Shivpuri 1326

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