Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030723FTO_146066
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) 		1705003000NRG24030720230515264 03/07/2023 pista lodhi 1705003WL017695 pista lodhi 00048 BKID0009085 1326 1326 Processed 11/07/2023 810043283 pistalodhi (000000)
2 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003000NRG24030720230515294 03/07/2023 seema lodhi 1705003WL017695 seema lodhi 00048 BKID0009085 1326 1326 Processed 11/07/2023 810043283 seemalodhi (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-027-001/90-A
(CHITRI) 		1705003000NRG24030720230515302 03/07/2023 brajmohan 1705003WL017695 brajmohan 00415 SBIN0010169 1326 1326 Rejected 13/07/2023 810043283 Account closed
SubTotal 1326 1326
4 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003000NRG24030720230515231 03/07/2023 deshraj 1705003WL017695 deshraj 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 deshraj (000000)
5 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003000NRG24030720230515234 03/07/2023 Suneel 1705003WL017695 Suneel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 Suneel (000000)
6 NARWAR MP-05-003-027-001/1068
(CHITRI) 		1705003000NRG24030720230515241 03/07/2023 Dhanno 1705003WL017695 Dhanno 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 Dhanno (000000)
7 NARWAR MP-05-003-027-001/25-C
(CHITRI) 		1705003000NRG24030720230515190 03/07/2023 KRISHNPAL SINGH RAJPOOT 1705003WL017694 KRISHNPAL SINGH RAJPOOT 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 KRISHNPALSINGHRAJPOOT (000000)
8 NARWAR MP-05-003-027-001/29-A
(CHITRI) 		1705003000NRG24030720230515195 03/07/2023 pooran kevat 1705003WL017694 pooran kevat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 poorankevat (000000)
9 NARWAR MP-05-003-027-001/387-C
(CHITRI) 		1705003000NRG24030720230515273 03/07/2023 avdesh yogi 1705003WL017695 avdesh yogi 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 avdeshyogi (000000)
10 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003000NRG24030720230515205 03/07/2023 dilip kushwah 1705003WL017694 dilip kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 dilipkushwah (000000)
11 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003000NRG24030720230515285 03/07/2023 arati jatav 1705003WL017695 arati jatav 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 aratijatav (000000)
12 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003000NRG24030720230515287 03/07/2023 ramkumar chidar 1705003WL017695 ramkumar chidar 00415 SBIN0030132 1326 1326 Processed 11/07/2023 810043283 ramkumarchidar (000000)
SubTotal 11934 11934
13 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003000NRG24030720230515204 03/07/2023 MAHESH KUSHWAH 1705003WL017694 MAHESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043283 MAHESHKUSHWAH (000000)
SubTotal 1326 1326
14 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003000NRG24030720230515206 03/07/2023 kamlesh prajapati 1705003WL017694 kamlesh prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 810043283 kamleshprajapati (000000)
15 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003000NRG24030720230515279 03/07/2023 gora 1705003WL017695 gora 00688 FINO0001001 1326 1326 Processed 11/07/2023 810043283 gora (000000)
16 NARWAR MP-05-003-027-001/698-B
(CHITRI) 		1705003000NRG24030720230515215 03/07/2023 arvind chidar 1705003WL017694 arvind chidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 810043283 arvindchidar (000000)
17 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003000NRG24030720230515220 03/07/2023 kalyan 1705003WL017694 kalyan 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043283 kalyan (000000)
SubTotal 5525 5525
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030723FTO_146066 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_030723FTO_146066 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_030723FTO_146066 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
4 NARWAR MP1705003_030723FTO_146066 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_030723FTO_146066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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