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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200922FTO_409069
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-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG23190920220494761 20/09/2022 kamal singh solanki 1705003045WL022958 kamal singh solanki 00415 SBIN0010169 2448 2448 Processed 02/10/2022 374485442 kamalsinghsolanki (000000)
2 NARWAR MP-05-003-045-002/252-A
(NAINAGIR) 		1705003045NRG23190920220494770 20/09/2022 BRAJESH PARIHAR 1705003045WL022960 BRAJESH PARIHAR 00415 SBIN0010169 2448 2448 Processed 02/10/2022 374485442 BRAJESHPARIHAR (000000)
3 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG23190920220494772 20/09/2022 PRAKASH PARIHAR 1705003045WL022960 PRAKASH PARIHAR 00415 SBIN0010169 2448 2448 Processed 02/10/2022 374485442 PRAKASHPARIHAR (000000)
SubTotal 7344 7344
4 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG23190920220494762 20/09/2022 rukmani solanki 1705003045WL022958 rukmani solanki 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374485442 rukmanisolanki (000000)
5 NARWAR MP-05-003-045-002/30-B
(NAINAGIR) 		1705003045NRG23190920220494792 20/09/2022 RAJESHVRI PAL 1705003045WL022962 RAJESHVRI PAL 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374485442 RAJESHVRIPAL (000000)
6 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG23190920220494773 20/09/2022 PUSHPA PARIHAR 1705003045WL022960 PUSHPA PARIHAR 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374485442 PUSHPAPARIHAR (000000)
7 NARWAR MP-05-003-045-003/52-B
(NAINAGIR) 		1705003045NRG23190920220494760 20/09/2022 HARGYAN BAGHEL 1705003045WL022957 HARGYAN BAGHEL 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374485442 HARGYANBAGHEL (000000)
8 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG23190920220494799 20/09/2022 NIKETA VISHWAKARMA 1705003045WL022962 NIKETA VISHWAKARMA 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374485442 NIKETAVISHWAKARMA (000000)
SubTotal 12240 12240
9 NARWAR MP-05-003-045-002/13
(NAINAGIR) 		1705003045NRG23190920220494769 20/09/2022 seva parihar 1705003045WL022960 seva parihar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 sevaparihar (000000)
10 NARWAR MP-05-003-045-003/127-A
(NAINAGIR) 		1705003045NRG23190920220494757 20/09/2022 NARAYANI AHIRVAR 1705003045WL022957 NARAYANI AHIRVAR 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 NARAYANIAHIRVAR (000000)
11 NARWAR MP-05-003-045-003/18-B
(NAINAGIR) 		1705003045NRG23190920220494750 20/09/2022 murari lal rajak 1705003045WL022955 murari lal rajak 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 murarilalrajak (000000)
12 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG23190920220494764 20/09/2022 MANIRAM PAL 1705003045WL022958 MANIRAM PAL 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 MANIRAMPAL (000000)
13 NARWAR MP-05-003-045-003/202-A
(NAINAGIR) 		1705003045NRG23190920220494765 20/09/2022 GUDDI PARIHAR 1705003045WL022958 GUDDI PARIHAR 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 GUDDIPARIHAR (000000)
14 NARWAR MP-05-003-045-003/205-A
(NAINAGIR) 		1705003045NRG23190920220494797 20/09/2022 AASARAM VISHBKARMA 1705003045WL022962 AASARAM VISHBKARMA 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 AASARAMVISHBKARMA (000000)
15 NARWAR MP-05-003-045-003/206-B
(NAINAGIR) 		1705003045NRG23190920220494798 20/09/2022 RAMKISHOR VISHWAKARMA 1705003045WL022962 RAMKISHOR VISHWAKARMA 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 RAMKISHORVISHWAKARMA (000000)
16 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG23190920220494758 20/09/2022 REENA SEN 1705003045WL022957 REENA SEN 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 REENASEN (000000)
17 NARWAR MP-05-003-045-003/83-A
(NAINAGIR) 		1705003045NRG23190920220494767 20/09/2022 AJAY KUMAR PATHAK 1705003045WL022958 AJAY KUMAR PATHAK 00415 SBIN0030132 2040 2040 Processed 02/10/2022 374485442 AJAYKUMARPATHAK (000000)
18 NARWAR MP-05-003-045-003/83-A
(NAINAGIR) 		1705003045NRG23190920220494766 20/09/2022 SURESH KUMAR PATHAK 1705003045WL022958 SURESH KUMAR PATHAK 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 SURESHKUMARPATHAK (000000)
19 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG23190920220494768 20/09/2022 PRITI 1705003051WL022959 PRITI 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 PRITI (000000)
20 NARWAR MP-05-003-051-001/207
(SAMUNHA) 		1705003051NRG23190920220494747 20/09/2022 man singh jatav 1705003051WL022954 man singh jatav 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 mansinghjatav (000000)
21 NARWAR MP-05-003-051-001/207
(SAMUNHA) 		1705003051NRG23190920220494748 20/09/2022 shanti bai 1705003051WL022954 shanti bai 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374485442 shantibai (000000)
SubTotal 31416 31416
22 NARWAR MP-05-003-045-002/169
(NAINAGIR) 		1705003045NRG23190920220494791 20/09/2022 RAVIKUMAR BAGHEL 1705003045WL022962 RAVIKUMAR BAGHEL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374485442 RAVIKUMARBAGHEL (000000)
23 NARWAR MP-05-003-045-002/257
(NAINAGIR) 		1705003045NRG23190920220494771 20/09/2022 JANDEL SINGH PARIHAR 1705003045WL022960 JANDEL SINGH PARIHAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374485442 JANDELSINGHPARIHAR (000000)
24 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG23190920220494763 20/09/2022 DEVI SINGH PARIHAR 1705003045WL022958 DEVI SINGH PARIHAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374485442 DEVISINGHPARIHAR (000000)
25 NARWAR MP-05-003-045-002/53-B
(NAINAGIR) 		1705003045NRG23190920220494793 20/09/2022 BHOORA BAGHEL 1705003045WL022962 BHOORA BAGHEL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374485442 BHOORABAGHEL (000000)
26 NARWAR MP-05-003-045-003/24-A
(NAINAGIR) 		1705003045NRG23190920220494759 20/09/2022 RAM SWAROOP BANSKAAR 1705003045WL022957 RAM SWAROOP BANSKAAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374485442 RAMSWAROOPBANSKAAR (000000)
SubTotal 12240 12240
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200922FTO_409069 State Bank of India SBIN0010169 KARERA 7344
2 NARWAR MP1705003_200922FTO_409069 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 12240
3 NARWAR MP1705003_200922FTO_409069 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31416
4 NARWAR MP1705003_200922FTO_409069 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4896
5 NARWAR MP1705003_200922FTO_409069 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7344

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