Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090923FTO_258224
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-05-003-026-001/1162
(KARHI) 		1705003026NRG24090920230786148 09/09/2023 Dharmendra Kevat 1705003026WL028037 Dharmendra Kevat 00415 SBIN0030125 1105 1105 Processed 13/09/2023 179365568 DharmendraKevat (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24090920230786084 09/09/2023 Mithlesh 1705003026WL028036 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179365568 Mithlesh (000000)
3 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24090920230786088 09/09/2023 Anuj Sharma 1705003026WL028036 Anuj Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179365568 AnujSharma (000000)
4 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24090920230786106 09/09/2023 Udham Singh Rawat 1705003026WL028036 Udham Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179365568 UdhamSinghRawat (000000)
5 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24090920230786126 09/09/2023 Pravesh Rawat 1705003026WL028037 Pravesh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179365568 PraveshRawat (000000)
6 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24090920230786137 09/09/2023 Saroj 1705003026WL028037 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179365568 Saroj (000000)
7 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24090920230786145 09/09/2023 Suresh 1705003026WL028037 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179365568 Suresh (000000)
SubTotal 6630 6630
8 NARWAR MP-05-003-026-001/1011
(KARHI) 		1705003026NRG24090920230786124 09/09/2023 Soniya Rawat 1705003026WL028037 Soniya Rawat 00688 FINO0001001 1105 1105 Processed 13/09/2023 179365568 SoniyaRawat (000000)
9 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24090920230786161 09/09/2023 Priyanka Vishwakarma 1705003026WL028037 Priyanka Vishwakarma 00688 FINO0001001 1105 1105 Processed 13/09/2023 179365568 PriyankaVishwakarma (000000)
10 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24090920230786170 09/09/2023 Pushpa Bai 1705003026WL028037 Pushpa Bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179365568 PushpaBai (000000)
11 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24090920230786173 09/09/2023 Manoj 1705003026WL028037 Manoj 00688 FINO0001001 1105 1105 Processed 13/09/2023 179365568 Manoj (000000)
SubTotal 4420 4420
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090923FTO_258224 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
2 NARWAR MP1705003_090923FTO_258224 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
3 NARWAR MP1705003_090923FTO_258224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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