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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200622FTO_214142
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-05-003-001-002/25
(PIPALKHADI) 		1705003001NRG23200620220294285 20/06/2022 BIMALA 1705003001WL009037 BIMALA 00266 SBIN0RRMBGB 1224 1224 Rejected 29/06/2022 528489498 No Such Account
SubTotal 1224 1224
2 NARWAR MP-05-003-001-003/114
(PIPALKHADI) 		1705003001NRG23200620220296067 20/06/2022 DIWAN JATAV 1705003001WL009085 DIWAN JATAV 00415 SBIN0010852 1224 1224 Processed 27/06/2022 528489498 DIWANJATAV (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-001-001/173
(PIPALKHADI) 		1705003001NRG23200620220296068 20/06/2022 LADO ADIWASI 1705003001WL009086 LADO ADIWASI 00415 SBIN0030132 1224 1224 Processed 27/06/2022 528489498 LADOADIWASI (000000)
4 NARWAR MP-05-003-001-002/346
(PIPALKHADI) 		1705003001NRG23200620220296070 20/06/2022 RAMPRASAD JATAV 1705003001WL009086 RAMPRASAD JATAV 00415 SBIN0030132 1224 1224 Processed 27/06/2022 528489498 RAMPRASADJATAV (000000)
5 NARWAR MP-05-003-001-002/351
(PIPALKHADI) 		1705003001NRG23200620220296064 20/06/2022 RAJENDRA ADIWASI 1705003001WL009085 RAJENDRA ADIWASI 00415 SBIN0030132 1224 1224 Processed 27/06/2022 528489498 RAJENDRAADIWASI (000000)
SubTotal 3672 3672
6 NARWAR MP-05-003-001-002/129
(PIPALKHADI) 		1705003001NRG23200620220294270 20/06/2022 vishal 1705003001WL009035 vishal 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528489498 vishal (000000)
7 NARWAR MP-05-003-001-002/3
(PIPALKHADI) 		1705003001NRG23200620220296069 20/06/2022 mamta 1705003001WL009086 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528489498 mamta (000000)
8 NARWAR MP-05-003-001-002/67
(PIPALKHADI) 		1705003001NRG23200620220296065 20/06/2022 sinna 1705003001WL009085 sinna 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528489498 sinna (000000)
9 NARWAR MP-05-003-001-002/92
(PIPALKHADI) 		1705003001NRG23200620220294288 20/06/2022 Dasharath 1705003001WL009039 Dasharath 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528489498 Dasharath (000000)
10 NARWAR MP-05-003-001-002/97
(PIPALKHADI) 		1705003001NRG23200620220296066 20/06/2022 mullo 1705003001WL009085 mullo 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528489498 mullo (000000)
SubTotal 6120 6120
11 NARWAR MP-05-003-001-001/2-B
(PIPALKHADI) 		1705003001NRG23200620220294291 20/06/2022 JAGNU ADIWASI 1705003001WL009042 JAGNU ADIWASI 00688 FINO0001001 1224 1224 Processed 27/06/2022 528489498 JAGNUADIWASI (000000)
SubTotal 1224 1224
12 NARWAR MP-05-003-001-001/118
(PIPALKHADI) 		1705003001NRG23200620220294290 20/06/2022 Pappu 1705003001WL009041 Pappu 00688 FINO0001446 1224 1224 Processed 27/06/2022 528489498 Pappu (000000)
SubTotal 1224 1224
13 NARWAR MP-05-003-001-001/21-B
(PIPALKHADI) 		1705003001NRG23200620220294273 20/06/2022 RADHA ADIWASI 1705003001WL009036 RADHA ADIWASI 00691 IPOS0000001 1224 1224 Processed 27/06/2022 528489498 RADHAADIWASI (000000)
14 NARWAR MP-05-003-001-001/34
(PIPALKHADI) 		1705003001NRG23200620220294289 20/06/2022 Meera 1705003001WL009040 Meera 00691 IPOS0000001 1224 1224 Processed 27/06/2022 528489498 Meera (000000)
15 NARWAR MP-05-003-001-002/102
(PIPALKHADI) 		1705003001NRG23200620220294269 20/06/2022 pratap 1705003001WL009035 pratap 00691 IPOS0000001 1224 1224 Processed 27/06/2022 528489498 pratap (000000)
SubTotal 3672 3672
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200622FTO_214142 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 1224
2 NARWAR MP1705003_200622FTO_214142 State Bank of India SBIN0010852 NARWAR 1224
3 NARWAR MP1705003_200622FTO_214142 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3672
4 NARWAR MP1705003_200622FTO_214142 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6120
5 NARWAR MP1705003_200622FTO_214142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 NARWAR MP1705003_200622FTO_214142 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 NARWAR MP1705003_200622FTO_214142 India Post Payments Bank IPOS0000001 Shivpuri 3672

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