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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151222APB_FTO_584240
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-05-003-029-001/57-C
(BAHGANV) 		1705003029NRG23151220220772618 15/12/2022 Sanjay 1705003029WL042466 Sanjay 00089 CBIN0282046 1020 1020 Processed 21/12/2022 833966120 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
2 NARWAR MP-05-003-029-002/2-D
(BAHGANV) 		1705003029NRG23151220220772621 15/12/2022 meena rawat 1705003029WL042466 meena rawat 00415 SBIN0030132 1020 1020 Processed 21/12/2022 833966120 meenarawat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG23151220220772646 15/12/2022 KALLI 1705003051WL042467 KALLI 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833966120 KALLI MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG23151220220772644 15/12/2022 KALLI 1705003051WL042467 KALLI 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833966120 KALLI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
5 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG23151220220772606 15/12/2022 Rambaran 1705003029WL042466 Rambaran 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Rambaran MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-029-001/392-D
(BAHGANV) 		1705003029NRG23151220220772615 15/12/2022 SURA PRAJAPATI 1705003029WL042466 SURA PRAJAPATI 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 SURAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/398
(BAHGANV) 		1705003029NRG23151220220772616 15/12/2022 Balkishan 1705003029WL042466 Balkishan 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Balkishan INDIAN BANK(607105)
8 NARWAR MP-05-003-029-001/455
(BAHGANV) 		1705003029NRG23151220220772617 15/12/2022 Rameshwar 1705003029WL042466 Rameshwar 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Rameshwar FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-002/12-B
(BAHGANV) 		1705003029NRG23151220220772620 15/12/2022 MUKESH BAGHEL 1705003029WL042466 MUKESH BAGHEL 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 MUKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-029-002/21-C
(BAHGANV) 		1705003029NRG23151220220772622 15/12/2022 BHARAT SINGH RAWAT 1705003029WL042466 BHARAT SINGH RAWAT 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 BHARATSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-002/300
(BAHGANV) 		1705003029NRG23151220220772626 15/12/2022 Shivraj 1705003029WL042466 Shivraj 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-029-002/302
(BAHGANV) 		1705003029NRG23151220220772628 15/12/2022 Chatrpaal 1705003029WL042466 Chatrpaal 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Chatrpaal FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-029-002/40-D
(BAHGANV) 		1705003029NRG23151220220772634 15/12/2022 Kallo rawat 1705003029WL042466 Kallo rawat 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Kallorawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-002/41-C
(BAHGANV) 		1705003029NRG23151220220772635 15/12/2022 Rajendra singh rawat 1705003029WL042466 Rajendra singh rawat 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Rajendrasinghrawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-002/42-A
(BAHGANV) 		1705003029NRG23151220220772636 15/12/2022 OMKAR PARIHAR 1705003029WL042466 OMKAR PARIHAR 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 OMKARPARIHAR FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-029-002/43-A
(BAHGANV) 		1705003029NRG23151220220772637 15/12/2022 Bhagirath baghel 1705003029WL042466 Bhagirath baghel 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Bhagirathbaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-002/7-C
(BAHGANV) 		1705003029NRG23151220220772641 15/12/2022 Mulayam rawat 1705003029WL042466 Mulayam rawat 00688 FINO0001446 1020 1020 Processed 21/12/2022 833966120 Mulayamrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151222APB_FTO_584240 Central Bank Of India CBIN0282046 CHHIMAK 1020
2 NARWAR MP1705003_151222APB_FTO_584240 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1020
3 NARWAR MP1705003_151222APB_FTO_584240 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
4 NARWAR MP1705003_151222APB_FTO_584240 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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