Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290823FTO_240590
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-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24280820230738865 29/08/2023 Dilip Baghel 1705003WL0026282 Dilip Baghel 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 DilipBaghel (000000)
2 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24280820230738875 29/08/2023 Dilip Baghel 1705003WL0026282 Dilip Baghel 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 DilipBaghel (000000)
3 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24280820230738876 29/08/2023 pooja baghel 1705003WL0026282 pooja baghel 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 poojabaghel (000000)
4 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24280820230738866 29/08/2023 pooja baghel 1705003WL0026282 pooja baghel 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 poojabaghel (000000)
5 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24280820230738867 29/08/2023 Ramesh baghel 1705003WL0026282 Ramesh baghel 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 Rameshbaghel (000000)
6 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24280820230738874 29/08/2023 Ramesh baghel 1705003WL0026282 Ramesh baghel 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 Rameshbaghel (000000)
7 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24280820230738868 29/08/2023 Lokendra Gurjar 1705003WL0026282 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 LokendraGurjar (000000)
8 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24280820230738872 29/08/2023 Lokendra Gurjar 1705003WL0026282 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 LokendraGurjar (000000)
9 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24280820230738869 29/08/2023 Anguri bai gurjar 1705003WL0026282 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 Anguribaigurjar (000000)
10 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24280820230738873 29/08/2023 Anguri bai gurjar 1705003WL0026282 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 Anguribaigurjar (000000)
11 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24280820230738871 29/08/2023 Ramsakhi Gurjar 1705003WL0026282 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 RamsakhiGurjar (000000)
12 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24280820230738870 29/08/2023 Ramsakhi Gurjar 1705003WL0026282 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865975596 RamsakhiGurjar (000000)
SubTotal 15912 15912
13 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24290820230743619 29/08/2023 MADAN SINGH BAGHEL 1705003WL0026441 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 02/09/2023 865975596 A/c Blocked or Frozen
14 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24290820230743618 29/08/2023 MADAN SINGH BAGHEL 1705003WL0026441 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 02/09/2023 865975596 A/c Blocked or Frozen
15 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24290820230743617 29/08/2023 MADAN SINGH BAGHEL 1705003WL0026441 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 02/09/2023 865975596 A/c Blocked or Frozen
16 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24290820230743616 29/08/2023 MADAN SINGH BAGHEL 1705003WL0026441 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 02/09/2023 865975596 A/c Blocked or Frozen
SubTotal 5304 5304
17 NARWAR MP-05-003-053-001/141-A
(DABARBHAT) 		1705003053NRG24250820230727065 29/08/2023 Pushpendra yadav 1705003WL0025836 Pushpendra yadav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975596 Pushpendrayadav (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290823FTO_240590 Punjab National Bank PUNB0312700 SHIVPURI 15912
2 NARWAR MP1705003_290823FTO_240590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 NARWAR MP1705003_290823FTO_240590 India Post Payments Bank IPOS0000001 Shivpuri 1326

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