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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_071222FTO_568492
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-05-003-050-001/889
(JHANDA) 		1705003050NRG23071220220733314 07/12/2022 rampyari pal 1705003050WL039730 rampyari pal 00048 BKID0009085 1224 1224 Processed 12/12/2022 666547604 rampyaripal (000000)
2 NARWAR MP-05-003-050-001/890
(JHANDA) 		1705003050NRG23071220220733315 07/12/2022 ranjana pal 1705003050WL039730 ranjana pal 00048 BKID0009085 1224 1224 Processed 12/12/2022 666547604 ranjanapal (000000)
3 NARWAR MP-05-003-050-001/892
(JHANDA) 		1705003050NRG23071220220733316 07/12/2022 sukhadevi pal 1705003050WL039730 sukhadevi pal 00048 BKID0009085 1224 1224 Processed 12/12/2022 666547604 sukhadevipal (000000)
4 NARWAR MP-05-003-050-001/895
(JHANDA) 		1705003050NRG23071220220733319 07/12/2022 pista bai pal 1705003050WL039730 pista bai pal 00048 BKID0009085 1224 1224 Processed 12/12/2022 666547604 pistabaipal (000000)
SubTotal 4896 4896
5 NARWAR MP-05-003-050-001/923
(JHANDA) 		1705003050NRG23071220220733320 07/12/2022 jasbant solanki 1705003050WL039730 jasbant solanki 00176 IDIB000K598 1224 1224 Processed 12/12/2022 666547604 jasbantsolanki (000000)
SubTotal 1224 1224
6 NARWAR MP-05-003-050-002/55-A
(JHANDA) 		1705003050NRG23071220220733327 07/12/2022 rama 1705003050WL039730 rama 00354 PUNB0138900 1224 1224 Processed 12/12/2022 666547604 rama (000000)
SubTotal 1224 1224
7 NARWAR MP-05-003-050-001/894
(JHANDA) 		1705003050NRG23071220220733317 07/12/2022 mohan jatav 1705003050WL039730 mohan jatav 00415 SBIN0010169 1224 1224 Processed 13/12/2022 666547604 mohanjatav (000000)
8 NARWAR MP-05-003-050-002/53-A
(JHANDA) 		1705003050NRG23071220220733325 07/12/2022 saroj BAI 1705003050WL039730 saroj BAI 00415 SBIN0010169 1224 1224 Processed 13/12/2022 666547604 sarojBAI (000000)
9 NARWAR MP-05-003-050-002/54-A
(JHANDA) 		1705003050NRG23071220220733326 07/12/2022 arjun SINGH 1705003050WL039730 arjun SINGH 00415 SBIN0010169 1224 1224 Processed 13/12/2022 666547604 arjunSINGH (000000)
10 NARWAR MP-05-003-050-002/62-A
(JHANDA) 		1705003050NRG23071220220733328 07/12/2022 ramveer tomar 1705003050WL039730 ramveer tomar 00415 SBIN0010169 1224 1224 Processed 13/12/2022 666547604 ramveertomar (000000)
11 NARWAR MP-05-003-050-002/78-A
(JHANDA) 		1705003050NRG23071220220733330 07/12/2022 ajaypal SINGH 1705003050WL039730 ajaypal SINGH 00415 SBIN0010169 1224 1224 Processed 13/12/2022 666547604 ajaypalSINGH (000000)
SubTotal 6120 6120
12 NARWAR MP-05-003-050-001/10003
(JHANDA) 		1705003050NRG23071220220733313 07/12/2022 mithalesh 1705003050WL039730 mithalesh 00415 SBIN0030125 1224 1224 Processed 13/12/2022 666547604 mithalesh (000000)
13 NARWAR MP-05-003-050-001/894
(JHANDA) 		1705003050NRG23071220220733318 07/12/2022 seema jatav 1705003050WL039730 seema jatav 00415 SBIN0030125 1224 1224 Processed 13/12/2022 666547604 seemajatav (000000)
14 NARWAR MP-05-003-050-001/942
(JHANDA) 		1705003050NRG23071220220733321 07/12/2022 narayansingh jatav 1705003050WL039730 narayansingh jatav 00415 SBIN0030125 1224 1224 Processed 13/12/2022 666547604 narayansinghjatav (000000)
15 NARWAR MP-05-003-050-001/980
(JHANDA) 		1705003050NRG23071220220733323 07/12/2022 barsha pal 1705003050WL039730 barsha pal 00415 SBIN0030125 1224 1224 Processed 13/12/2022 666547604 barshapal (000000)
16 NARWAR MP-05-003-050-002/52-A
(JHANDA) 		1705003050NRG23071220220733324 07/12/2022 rajkumar 1705003050WL039730 rajkumar 00415 SBIN0030125 1224 1224 Processed 13/12/2022 666547604 rajkumar (000000)
SubTotal 6120 6120
17 NARWAR MP-05-003-050-002/63-A
(JHANDA) 		1705003050NRG23071220220733329 07/12/2022 shiv kumari pal 1705003050WL039730 shiv kumari pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 666547604 shivkumaripal (000000)
SubTotal 1224 1224
18 NARWAR MP-05-003-050-001/967
(JHANDA) 		1705003050NRG23071220220733322 07/12/2022 ramsevak keva 1705003050WL039730 ramsevak keva 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666547604 ramsevakkeva (000000)
19 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG23071220220733331 07/12/2022 ranu SINGH 1705003050WL039730 ranu SINGH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666547604 ranuSINGH (000000)
SubTotal 2448 2448
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071222FTO_568492 Bank of India BKID0009085 Karera 4896
2 NARWAR MP1705003_071222FTO_568492 Indian Bank IDIB000K598 KARERA BRANCH 1224
3 NARWAR MP1705003_071222FTO_568492 Punjab National Bank PUNB0138900 PATAI 1224
4 NARWAR MP1705003_071222FTO_568492 State Bank of India SBIN0010169 KARERA 6120
5 NARWAR MP1705003_071222FTO_568492 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6120
6 NARWAR MP1705003_071222FTO_568492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 NARWAR MP1705003_071222FTO_568492 India Post Payments Bank IPOS0000001 Shivpuri 2448

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