Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_011222APB_FTO_555294
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-05-003-041-001/219
(DAUNI) 		1705003041NRG23011220220704832 01/12/2022 kallu 1705003041WL037294 kallu 00048 BKID0009085 2652 2652 Processed 09/12/2022 627043428 kallu BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/229
(DAUNI) 		1705003041NRG23011220220704819 01/12/2022 NAVAL SINGH 1705003041WL037289 NAVAL SINGH 00048 BKID0009085 2652 2652 Processed 09/12/2022 627043428 NAVALSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
3 NARWAR MP-05-003-016-001/186
(THATI) 		1705003016NRG23011220220706664 01/12/2022 BALMUKUND 1705003016WL037456 BALMUKUND 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG23011220220706690 01/12/2022 baijanti 1705003016WL037457 baijanti 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 baijanti MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG23011220220706689 01/12/2022 suresh 1705003016WL037457 suresh 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 suresh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG23011220220704818 01/12/2022 gajendra singh 1705003041WL037289 gajendra singh 00415 SBIN0030125 2652 2652 Processed 09/12/2022 627043428 gajendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG23011220220704096 01/12/2022 Siya bai 1705003011WL037246 Siya bai 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627043428 Siyabai STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG23011220220706677 01/12/2022 USHA BAGHEL 1705003016WL037457 USHA BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627043428 USHABAGHEL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/134
(THATI) 		1705003016NRG23011220220706681 01/12/2022 MUNNIBAI 1705003016WL037457 MUNNIBAI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627043428 MUNNIBAI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/186
(THATI) 		1705003016NRG23011220220706665 01/12/2022 RAJABETI 1705003016WL037456 RAJABETI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627043428 RAJABETI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG23301120220699978 01/12/2022 NEPAL SINGH 1705003028WL036860 NEPAL SINGH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627043428 NEPALSINGH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-039-003/143
(BHAINSA) 		1705003039NRG23011220220704190 01/12/2022 vikash 1705003039WL037251 vikash 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627043428 vikash STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG23011220220704831 01/12/2022 Salikram 1705003041WL037293 Salikram 00415 SBIN0030132 2652 2652 Processed 09/12/2022 627043428 Salikram STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG23011220220704382 01/12/2022 Halke 1705003058WL037264 Halke 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Halke STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG23011220220704413 01/12/2022 Lokendra 1705003058WL037264 Lokendra 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Lokendra STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG23011220220704429 01/12/2022 Hardas 1705003058WL037264 Hardas 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Hardas STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG23011220220704439 01/12/2022 Mansingh pal 1705003058WL037264 Mansingh pal 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Mansinghpal FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG23011220220704483 01/12/2022 Khallu 1705003058WL037264 Khallu 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Khallu STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG23011220220704484 01/12/2022 Mahesh 1705003058WL037264 Mahesh 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-058-001/483
(SAD) 		1705003058NRG23011220220704490 01/12/2022 KHEMA 1705003058WL037264 KHEMA 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 KHEMA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG23011220220704491 01/12/2022 SALIKRAM 1705003058WL037264 SALIKRAM 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 SALIKRAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/49
(SAD) 		1705003058NRG23011220220704492 01/12/2022 Karan SIngh 1705003058WL037264 Karan SIngh 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 KaranSIngh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG23011220220704493 01/12/2022 Sukhdev 1705003058WL037264 Sukhdev 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627043428 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 20196 20196
24 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG23011220220704133 01/12/2022 LALTA 1705003011WL037249 LALTA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 LALTA FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG23011220220704132 01/12/2022 sankar 1705003011WL037249 sankar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 sankar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG23011220220704141 01/12/2022 karan singh jatav 1705003011WL037249 karan singh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 karansinghjatav MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG23011220220704097 01/12/2022 pooran singh baghel 1705003011WL037246 pooran singh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 pooransinghbaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-014-001/202
(TIGWAS) 		1705003014NRG23301120220703031 01/12/2022 anjum 1705003014WL037130 anjum 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627043428 anjum MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG23011220220706678 01/12/2022 bablu 1705003016WL037457 bablu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 bablu MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG23011220220706698 01/12/2022 vijay singh 1705003016WL037457 vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627043428 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9996 9996
31 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG23011220220704406 01/12/2022 Balkishan 1705003058WL037264 Balkishan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627043428 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011222APB_FTO_555294 Bank of India BKID0009085 Karera 5304
2 NARWAR MP1705003_011222APB_FTO_555294 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MAGRONI 3672
3 NARWAR MP1705003_011222APB_FTO_555294 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_011222APB_FTO_555294 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20196
5 NARWAR MP1705003_011222APB_FTO_555294 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9996
6 NARWAR MP1705003_011222APB_FTO_555294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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