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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290622APB_FTO_232602
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-05-003-001-002/100
(PIPALKHADI) 		1705003001NRG23290620220329659 29/06/2022 FOOLA 1705003001WL010188 FOOLA 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 FOOLA MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG23290620220329652 29/06/2022 MEHARVAN 1705003001WL010185 MEHARVAN 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-023-002/152
(GANIYAR) 		1705003073NRG23290620220329074 29/06/2022 BHAIYALAL 1705003073WL010173 BHAIYALAL 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 BHAIYALAL STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-023-002/152
(GANIYAR) 		1705003073NRG23290620220329073 29/06/2022 BHAIYALAL 1705003073WL010173 BHAIYALAL 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 BHAIYALAL STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG23290620220329075 29/06/2022 ballu 1705003073WL010173 ballu 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 ballu STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-002/210
(GANIYAR) 		1705003073NRG23290620220329085 29/06/2022 MURARI 1705003073WL010173 MURARI 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 MURARI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-038-001/123-A
(SUNARI) 		1705003038NRG23290620220328693 29/06/2022 Shivkumar 1705003038WL010153 Shivkumar 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 Shivkumar STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG23290620220328695 29/06/2022 Ramdevi 1705003038WL010153 Ramdevi 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 Ramdevi FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG23280620220328653 29/06/2022 majboot 1705003045WL010149 majboot 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 majboot MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-045-001/61
(NAINAGIR) 		1705003045NRG23210620220301146 29/06/2022 kayan 1705003045WL009246 kayan 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 kayan STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-045-001/61-A
(NAINAGIR) 		1705003045NRG23210620220301147 29/06/2022 Neeraj Vanshkar 1705003045WL009246 Neeraj Vanshkar 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 NeerajVanshkar MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-045-003/173
(NAINAGIR) 		1705003045NRG23280620220328681 29/06/2022 ratan singh 1705003045WL010151 ratan singh 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 ratansingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-045-003/173
(NAINAGIR) 		1705003045NRG23210620220301163 29/06/2022 ratan singh 1705003045WL009246 ratan singh 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 ratansingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-045-003/18-A
(NAINAGIR) 		1705003045NRG23210620220301166 29/06/2022 RAJKUMARI 1705003045WL009246 RAJKUMARI 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 RAJKUMARI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-045-003/18-A
(NAINAGIR) 		1705003045NRG23210620220301165 29/06/2022 RAMSWAROOP 1705003045WL009246 RAMSWAROOP 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 RAMSWAROOP INDIAN BANK(607105)
16 NARWAR MP-05-003-045-003/189-A
(NAINAGIR) 		1705003045NRG23210620220301169 29/06/2022 GYAN SINGH 1705003045WL009246 GYAN SINGH 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 GYANSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG23280620220328660 29/06/2022 heera 1705003045WL010149 heera 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 heera STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG23280620220328661 29/06/2022 naresh 1705003045WL010149 naresh 00415 SBIN0030132 1224 1224 Processed 05/07/2022 665909328 naresh STATE BANK OF INDIA(508548)
SubTotal 22032 22032
19 NARWAR MP-05-003-001-002/96
(PIPALKHADI) 		1705003001NRG23290620220329655 29/06/2022 sarju 1705003001WL010186 sarju 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665909328 sarju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
20 NARWAR MP-05-003-038-001/307
(SUNARI) 		1705003038NRG23290620220328700 29/06/2022 pradeep gour 1705003038WL010153 pradeep gour 00688 FINO0001001 1224 1224 Processed 05/07/2022 665909328 pradeepgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
21 NARWAR MP-05-003-001-002/92
(PIPALKHADI) 		1705003001NRG23290620220329662 29/06/2022 JAMNA 1705003001WL010188 JAMNA 00691 IPOS0000001 1224 1224 Processed 05/07/2022 665909328 JAMNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290622APB_FTO_232602 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22032
2 NARWAR MP1705003_290622APB_FTO_232602 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
3 NARWAR MP1705003_290622APB_FTO_232602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 NARWAR MP1705003_290622APB_FTO_232602 India Post Payments Bank IPOS0000001 Shivpuri 1224

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