Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051223FTO_375237
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-05-003-039-002/3-A
(BHAINSA) 		1705003040NRG24060920230772411 05/12/2023 Kamlesh Rawat 1705003WL0027501 Kamlesh Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319982206 KamleshRawat (000000)
2 NARWAR MP-05-003-039-002/3-A
(BHAINSA) 		1705003040NRG24051220231117753 05/12/2023 Kamlesh Rawat 1705003WL0038451 Kamlesh Rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319982206 KamleshRawat (000000)
SubTotal 2873 2873
3 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24051220231116849 05/12/2023 dinesh rawat 1705003WL0038419 dinesh rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 dineshrawat (000000)
4 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG24060920230772412 05/12/2023 rajeswari rawat 1705003WL0027501 rajeswari rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319982206 rajeswarirawat (000000)
5 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG24051220231117754 05/12/2023 rajeswari rawat 1705003WL0038451 rajeswari rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 rajeswarirawat (000000)
6 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24051220231116850 05/12/2023 ramswaroop rawat 1705003WL0038419 ramswaroop rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 ramswarooprawat (000000)
7 NARWAR MP-05-003-039-002/52-B
(BHAINSA) 		1705003040NRG24051220231116851 05/12/2023 sandip rawat 1705003WL0038419 sandip rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 sandiprawat (000000)
8 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003040NRG24051220231116852 05/12/2023 manisha rawat 1705003WL0038419 manisha rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 manisharawat (000000)
9 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG24051220231116853 05/12/2023 Pushpendra rawat 1705003WL0038419 Pushpendra rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 Pushpendrarawat (000000)
10 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003040NRG24051220231116854 05/12/2023 usha rawat 1705003WL0038419 usha rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 usharawat (000000)
11 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG24051220231116855 05/12/2023 kulvant rawat 1705003WL0038419 kulvant rawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982206 kulvantrawat (000000)
SubTotal 13702 13702
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223FTO_375237 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2873
2 NARWAR MP1705003_051223FTO_375237 India Post Payments Bank IPOS0000001 Shivpuri 13702

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