Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200823FTO_227418
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-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG24200820230707082 20/08/2023 DEVENDRA 1705003029WL025168 DEVENDRA 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728493574 DEVENDRA (000000)
2 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24200820230706612 20/08/2023 BHAGVAT SINGH 1705003032WL025152 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728493574 BHAGVATSINGH (000000)
SubTotal 2431 2431
3 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24200820230707125 20/08/2023 Kaptan Singh Kushwah 1705003032WL025169 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493574 KaptanSinghKushwah (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-029-001/105-A
(BAHGANV) 		1705003029NRG24200820230706990 20/08/2023 Indar singh prajapati 1705003029WL025168 Indar singh prajapati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Indarsinghprajapati (000000)
5 NARWAR MP-05-003-029-001/218
(BAHGANV) 		1705003029NRG24200820230706994 20/08/2023 Ramveti 1705003029WL025168 Ramveti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Ramveti (000000)
6 NARWAR MP-05-003-029-001/448
(BAHGANV) 		1705003029NRG24200820230707010 20/08/2023 RAJNI 1705003029WL025168 RAJNI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 RAJNI (000000)
7 NARWAR MP-05-003-029-001/450
(BAHGANV) 		1705003029NRG24200820230707011 20/08/2023 KALLO 1705003029WL025168 KALLO 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 KALLO (000000)
8 NARWAR MP-05-003-029-001/453
(BAHGANV) 		1705003029NRG24200820230707013 20/08/2023 Sarju 1705003029WL025168 Sarju 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Sarju (000000)
9 NARWAR MP-05-003-029-001/627
(BAHGANV) 		1705003029NRG24200820230707028 20/08/2023 Savitri 1705003029WL025168 Savitri 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Savitri (000000)
10 NARWAR MP-05-003-029-001/94-B
(BAHGANV) 		1705003029NRG24200820230707033 20/08/2023 Rakesh koli 1705003029WL025168 Rakesh koli 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Rakeshkoli (000000)
11 NARWAR MP-05-003-029-002/269
(BAHGANV) 		1705003029NRG24200820230707056 20/08/2023 Sardha 1705003029WL025168 Sardha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Sardha (000000)
12 NARWAR MP-05-003-029-002/270
(BAHGANV) 		1705003029NRG24200820230707057 20/08/2023 Vidya 1705003029WL025168 Vidya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Vidya (000000)
13 NARWAR MP-05-003-029-002/271
(BAHGANV) 		1705003029NRG24200820230707058 20/08/2023 Navalkishor 1705003029WL025168 Navalkishor 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Navalkishor (000000)
14 NARWAR MP-05-003-029-002/271
(BAHGANV) 		1705003029NRG24200820230707059 20/08/2023 Ujala 1705003029WL025168 Ujala 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Ujala (000000)
15 NARWAR MP-05-003-029-002/274
(BAHGANV) 		1705003029NRG24200820230707062 20/08/2023 Kheru 1705003029WL025168 Kheru 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Kheru (000000)
16 NARWAR MP-05-003-029-002/275
(BAHGANV) 		1705003029NRG24200820230707064 20/08/2023 Gajendra 1705003029WL025168 Gajendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Gajendra (000000)
17 NARWAR MP-05-003-029-002/276
(BAHGANV) 		1705003029NRG24200820230707065 20/08/2023 Malkhan 1705003029WL025168 Malkhan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Malkhan (000000)
18 NARWAR MP-05-003-029-002/278
(BAHGANV) 		1705003029NRG24200820230707067 20/08/2023 Ramdei 1705003029WL025168 Ramdei 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Ramdei (000000)
19 NARWAR MP-05-003-029-002/280
(BAHGANV) 		1705003029NRG24200820230707069 20/08/2023 Laxmi 1705003029WL025168 Laxmi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Laxmi (000000)
20 NARWAR MP-05-003-029-002/284
(BAHGANV) 		1705003029NRG24200820230707072 20/08/2023 Dharmendra sen 1705003029WL025168 Dharmendra sen 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Dharmendrasen (000000)
21 NARWAR MP-05-003-029-002/292
(BAHGANV) 		1705003029NRG24200820230707078 20/08/2023 Sapna 1705003029WL025168 Sapna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Sapna (000000)
22 NARWAR MP-05-003-029-002/298
(BAHGANV) 		1705003029NRG24200820230707081 20/08/2023 Indar 1705003029WL025168 Indar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493574 Indar (000000)
SubTotal 20995 20995
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200823FTO_227418 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2431
2 NARWAR MP1705003_200823FTO_227418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 NARWAR MP1705003_200823FTO_227418 Fino Payments Bank Ltd FINO0001446 MP RO 20995

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