Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623FTO_131723
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-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24270620230473254 27/06/2023 pista lodhi 1705003027WL016507 pista lodhi 00048 BKID0009085 1326 1326 Processed 05/07/2023 702598355 pistalodhi (000000)
2 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24270620230473308 27/06/2023 seema lodhi 1705003027WL016507 seema lodhi 00048 BKID0009085 1326 1326 Processed 05/07/2023 702598355 seemalodhi (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-027-001/90-A
(CHITRI) 		1705003027NRG24270620230473318 27/06/2023 brajmohan 1705003027WL016507 brajmohan 00415 SBIN0010169 1326 1326 Rejected 05/07/2023 702598355 Account closed
SubTotal 1326 1326
4 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24270620230473206 27/06/2023 deshraj 1705003027WL016507 deshraj 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 deshraj (000000)
5 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003027NRG24270620230473209 27/06/2023 Suneel 1705003027WL016507 Suneel 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 Suneel (000000)
6 NARWAR MP-05-003-027-001/1068
(CHITRI) 		1705003027NRG24270620230473216 27/06/2023 Dhanno 1705003027WL016507 Dhanno 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 Dhanno (000000)
7 NARWAR MP-05-003-027-001/25-C
(CHITRI) 		1705003027NRG24270620230473251 27/06/2023 KRISHNPAL SINGH RAJPOOT 1705003027WL016507 KRISHNPAL SINGH RAJPOOT 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 KRISHNPALSINGHRAJPOOT (000000)
8 NARWAR MP-05-003-027-001/29-A
(CHITRI) 		1705003027NRG24270620230473260 27/06/2023 pooran kevat 1705003027WL016507 pooran kevat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 poorankevat (000000)
9 NARWAR MP-05-003-027-001/387-C
(CHITRI) 		1705003027NRG24270620230473270 27/06/2023 avdesh yogi 1705003027WL016507 avdesh yogi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 avdeshyogi (000000)
10 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24270620230473277 27/06/2023 dilip kushwah 1705003027WL016507 dilip kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 dilipkushwah (000000)
11 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24270620230473297 27/06/2023 arati jatav 1705003027WL016507 arati jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 aratijatav (000000)
12 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003027NRG24270620230473299 27/06/2023 ramkumar chidar 1705003027WL016507 ramkumar chidar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598355 ramkumarchidar (000000)
SubTotal 11934 11934
13 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24270620230473276 27/06/2023 MAHESH KUSHWAH 1705003027WL016507 MAHESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598355 MAHESHKUSHWAH (000000)
SubTotal 1326 1326
14 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24270620230473278 27/06/2023 kamlesh prajapati 1705003027WL016507 kamlesh prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598355 kamleshprajapati (000000)
15 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24270620230473284 27/06/2023 gora 1705003027WL016507 gora 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598355 gora (000000)
16 NARWAR MP-05-003-027-001/698-B
(CHITRI) 		1705003027NRG24270620230473301 27/06/2023 arvind chidar 1705003027WL016507 arvind chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598355 arvindchidar (000000)
17 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24270620230473325 27/06/2023 kalyan 1705003027WL016507 kalyan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598355 kalyan (000000)
SubTotal 5304 5304
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623FTO_131723 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_270623FTO_131723 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_270623FTO_131723 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
4 NARWAR MP1705003_270623FTO_131723 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_270623FTO_131723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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