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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070922FTO_382114
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-05-003-007-001/203-A
(KATHERA) 		1705003007NRG23070920220471617 07/09/2022 DESHRAJ 1705003WL0020605 DESHRAJ 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 DESHRAJ (000000)
2 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG23070920220471616 07/09/2022 DESHRAJ 1705003WL0020605 DESHRAJ 00415 SBIN0030132 1212 1212 Processed 02/10/2022 375934791 DESHRAJ (000000)
3 NARWAR MP-05-003-007-001/327
(KATHERA) 		1705003007NRG23070920220471618 07/09/2022 Ramnaresh Parihar 1705003WL0020605 Ramnaresh Parihar 00415 SBIN0030132 1224 1224 Rejected 04/10/2022 375934791 Account closed
4 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG23250820220456384 07/09/2022 ASHOK NGO RAKHIBATHAM 1705003WL0018339 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 ASHOKNGORAKHIBATHAM (000000)
5 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG23250820220456383 07/09/2022 ASHOK NGO RAKHIBATHAM 1705003WL0018339 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 ASHOKNGORAKHIBATHAM (000000)
6 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG23250820220456382 07/09/2022 ASHOK NGO RAKHIBATHAM 1705003WL0018339 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 ASHOKNGORAKHIBATHAM (000000)
7 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG23250820220456387 07/09/2022 ASHOK NGO RAKHIBATHAM 1705003WL0018339 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 ASHOKNGORAKHIBATHAM (000000)
8 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG23250820220456386 07/09/2022 ASHOK NGO RAKHIBATHAM 1705003WL0018339 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 816 816 Processed 02/10/2022 375934791 ASHOKNGORAKHIBATHAM (000000)
9 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG23060920220470583 07/09/2022 shivkumar kushwah 1705003WL0020419 shivkumar kushwah 00415 SBIN0030132 1224 1224 Rejected 04/10/2022 375934791 No Such Account
10 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG23060920220470580 07/09/2022 shivkumar kushwah 1705003WL0020419 shivkumar kushwah 00415 SBIN0030132 1224 1224 Rejected 04/10/2022 375934791 No Such Account
11 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23060920220470585 07/09/2022 khiyali KUSWAH 1705003WL0020419 khiyali KUSWAH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 khiyaliKUSWAH (000000)
12 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23060920220470584 07/09/2022 khiyali KUSWAH 1705003WL0020419 khiyali KUSWAH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 khiyaliKUSWAH (000000)
13 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23060920220470582 07/09/2022 khiyali KUSWAH 1705003WL0020419 khiyali KUSWAH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 khiyaliKUSWAH (000000)
14 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23060920220470581 07/09/2022 khiyali KUSWAH 1705003WL0020419 khiyali KUSWAH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375934791 khiyaliKUSWAH (000000)
SubTotal 16716 16716
15 NARWAR MP-05-003-013-003/147
(PANANER) 		1705003013NRG23250820220456385 07/09/2022 Kedar Singh Baghel 1705003WL0018339 Kedar Singh Baghel 00688 FINO0001001 1224 1224 Rejected 04/10/2022 375934791 A/c Blocked or Frozen
16 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG23310820220463375 07/09/2022 murari Lal Baghel 1705003WL0019250 murari Lal Baghel 00688 FINO0001001 1224 1224 Processed 02/10/2022 375934791 murariLalBaghel (000000)
SubTotal 2448 2448
17 NARWAR MP-05-003-029-002/8-A
(BAHGANV) 		1705003029NRG23070920220471740 07/09/2022 Bhagwati 1705003WL0020635 Bhagwati 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934791 Bhagwati (000000)
18 NARWAR MP-05-003-029-002/8-A
(BAHGANV) 		1705003029NRG23070920220471739 07/09/2022 makhan 1705003WL0020635 makhan 00688 FINO0001446 1224 1224 Processed 02/10/2022 375934791 makhan (000000)
SubTotal 2448 2448
Total 21612 21612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070922FTO_382114 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 16716
2 NARWAR MP1705003_070922FTO_382114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
3 NARWAR MP1705003_070922FTO_382114 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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