Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_211223FTO_402664
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-05-003-050-001/268-B
(JHANDA) 		1705003050NRG24211220231176286 21/12/2023 Shivram Singh Tomar 1705003050WL040157 Shivram Singh Tomar 00048 BKID0009085 1326 1326 Processed 11/03/2024 644451671 ShivramSinghTomar (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG24211220231177670 21/12/2023 CHHOTELAL 1705003058WL040194 CHHOTELAL 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644451671 CHHOTELAL (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-050-001/305-D
(JHANDA) 		1705003050NRG24211220231176310 21/12/2023 Gourav Singh Solanki 1705003050WL040158 Gourav Singh Solanki 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644451671 GouravSinghSolanki (000000)
4 NARWAR MP-05-003-050-001/809
(JHANDA) 		1705003050NRG24211220231176322 21/12/2023 RAJVENDRA PAL 1705003050WL040158 RAJVENDRA PAL 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644451671 RAJVENDRAPAL (000000)
SubTotal 2652 2652
5 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24211220231178078 21/12/2023 KRANTI BATHAM 1705003014WL040215 KRANTI BATHAM 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644451671 KRANTIBATHAM (000000)
6 NARWAR MP-05-003-028-001/388-A
(DHAMDHOLI) 		1705003028NRG24211220231176242 21/12/2023 Maste Rawat 1705003028WL040155 Maste Rawat 00415 SBIN0030132 221 221 Processed 11/03/2024 644451671 MasteRawat (000000)
7 NARWAR MP-05-003-058-001/423
(SAD) 		1705003058NRG24211220231177727 21/12/2023 PREMNARAYAN 1705003058WL040194 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644451671 PREMNARAYAN (000000)
8 NARWAR MP-05-003-058-001/524
(SAD) 		1705003058NRG24211220231177620 21/12/2023 RAMSEWAK 1705003058WL040193 RAMSEWAK 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644451671 RAMSEWAK (000000)
SubTotal 4199 4199
9 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24211220231179466 21/12/2023 anup vishwkarma 1705003070WL040256 anup vishwkarma 00415 SBIN0030170 1105 1105 Processed 11/03/2024 644451671 anupvishwkarma (000000)
SubTotal 1105 1105
10 NARWAR MP-05-003-014-001/55
(TIGWAS) 		1705003014NRG24211220231178100 21/12/2023 SUMITRA 1705003014WL040215 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644451671 SUMITRA (000000)
11 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24211220231179474 21/12/2023 PRAKASH JATAV 1705003070WL040256 PRAKASH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644451671 PRAKASHJATAV (000000)
SubTotal 2431 2431
12 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24211220231178085 21/12/2023 SIMRAN JEET 1705003014WL040215 SIMRAN JEET 00688 FINO0001001 1326 1326 Processed 11/03/2024 644451671 SIMRANJEET (000000)
13 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24211220231177673 21/12/2023 Babu 1705003058WL040194 Babu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644451671 Babu (000000)
SubTotal 2652 2652
14 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24211220231176254 21/12/2023 Dharmendra Kewat 1705003050WL040156 Dharmendra Kewat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644451671 DharmendraKewat (000000)
15 NARWAR MP-05-003-050-001/265-B
(JHANDA) 		1705003050NRG24211220231176279 21/12/2023 Akhlesh Lodhi 1705003050WL040157 Akhlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644451671 AkhleshLodhi (000000)
SubTotal 2652 2652
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_211223FTO_402664 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_211223FTO_402664 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_211223FTO_402664 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_211223FTO_402664 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4199
5 NARWAR MP1705003_211223FTO_402664 State Bank of India SBIN0030170 DINARA 1105
6 NARWAR MP1705003_211223FTO_402664 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
7 NARWAR MP1705003_211223FTO_402664 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_211223FTO_402664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 NARWAR MP1705003_211223FTO_402664 India Post Payments Bank IPOS0000001 Shivpuri 2652

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