Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080123APB_FTO_622012
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-05-003-060-002/295-A
(ANDORA) 		1705003060NRG23080120230878771 08/01/2023 ramendra rawat 1705003060WL048681 ramendra rawat 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 008015858 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003060NRG23080120230878794 08/01/2023 gajendra parmar 1705003060WL048682 gajendra parmar 00048 BKID0009085 1224 1224 Processed 16/02/2023 008015858 gajendraparmar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 NARWAR MP-05-003-060-002/315
(ANDORA) 		1705003060NRG23080120230878774 08/01/2023 ramras rawat 1705003060WL048681 ramras rawat 00415 SBIN0030132 1224 1224 Processed 16/02/2023 008015858 ramrasrawat INDIAN BANK(607105)
4 NARWAR MP-05-003-060-002/321
(ANDORA) 		1705003060NRG23080120230878776 08/01/2023 kummer singh rawat 1705003060WL048681 kummer singh rawat 00415 SBIN0030132 1224 1224 Processed 16/02/2023 008015858 kummersinghrawat BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG23080120230878779 08/01/2023 kishori jatav 1705003060WL048681 kishori jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 008015858 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-05-003-061-001/177
(LAMAKNA) 		1705003060NRG23080120230878789 08/01/2023 ravendra parmar 1705003060WL048682 ravendra parmar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 008015858 ravendraparmar STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG23080120230878780 08/01/2023 manoj jatav 1705003060WL048681 manoj jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 008015858 manojjatav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-060-002/350
(ANDORA) 		1705003060NRG23080120230878785 08/01/2023 Kallu Singh Rawat 1705003060WL048681 Kallu Singh Rawat 00688 FINO0001001 1224 1224 Processed 18/02/2023 008015858 KalluSinghRawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG23080120230878788 08/01/2023 dharamjeet rawat 1705003060WL048682 dharamjeet rawat 00688 FINO0001001 1224 1224 Processed 16/02/2023 008015858 dharamjeetrawat INDIAN BANK(607105)
SubTotal 3672 3672
10 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG23080120230878772 08/01/2023 geeta rawat 1705003060WL048681 geeta rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 008015858 geetarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
11 NARWAR MP-05-003-060-002/310
(ANDORA) 		1705003060NRG23080120230878773 08/01/2023 mamta rawat 1705003060WL048681 mamta rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 008015858 mamtarawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-060-002/33-A
(ANDORA) 		1705003060NRG23080120230878781 08/01/2023 vinod jatav 1705003060WL048681 vinod jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 008015858 vinodjatav MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG23080120230878783 08/01/2023 mukesh jatav 1705003060WL048681 mukesh jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 008015858 mukeshjatav BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG23080120230878786 08/01/2023 ramkumar rawat 1705003060WL048681 ramkumar rawat 00691 IPOS0000001 1224 1224 Processed 16/02/2023 008015858 ramkumarrawat MADHYANCHAL GRAMIN BANK(607232)
15 DATIA MP-05-003-061-001/202
(LAMAKNA) 		1705003060NRG23080120230878793 08/01/2023 bebiraja parmar 1705003060WL048682 bebiraja parmar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 008015858 bebirajaparmar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080123APB_FTO_622012 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_080123APB_FTO_622012 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_080123APB_FTO_622012 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4896
4 NARWAR MP1705003_080123APB_FTO_622012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
5 NARWAR MP1705003_080123APB_FTO_622012 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 NARWAR MP1705003_080123APB_FTO_622012 India Post Payments Bank IPOS0000001 Shivpuri 6120

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