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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131122APB_FTO_508976
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-05-003-058-001/163
(SAD) 		1705003058NRG23131120220637138 13/11/2022 Kalli 1705003058WL032958 Kalli 00176 IDIB000K598 1224 1224 Processed 18/11/2022 248093042 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
2 NARWAR MP-05-003-052-002/136-A
(DEHRETAAVVAL) 		1705003052NRG23121120220635680 13/11/2022 Rashmi 1705003052WL032806 Rashmi 00415 SBIN0010169 2448 2448 Processed 17/11/2022 248093042 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG23121120220635513 13/11/2022 NEELESH 1705003051WL032789 NEELESH 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 NEELESH FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG23121120220635525 13/11/2022 HEMA 1705003051WL032789 HEMA 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 HEMA STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG23121120220635524 13/11/2022 HEMA 1705003051WL032789 HEMA 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 HEMA MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-051-001/275
(SAMUNHA) 		1705003051NRG23121120220635526 13/11/2022 madeena 1705003051WL032789 madeena 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 madeena STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG23121120220635535 13/11/2022 Babeeta 1705003051WL032789 Babeeta 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Babeeta STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG23121120220635539 13/11/2022 kamalkishor 1705003051WL032789 kamalkishor 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 kamalkishor STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG23121120220635543 13/11/2022 Champa 1705003051WL032789 Champa 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Champa STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-052-002/108
(DEHRETAAVVAL) 		1705003052NRG23121120220635685 13/11/2022 punnaram 1705003052WL032808 punnaram 00415 SBIN0030132 2448 2448 Processed 17/11/2022 248093042 punnaram STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-052-002/150
(DEHRETAAVVAL) 		1705003052NRG23121120220635681 13/11/2022 kamla 1705003052WL032806 kamla 00415 SBIN0030132 2448 2448 Processed 17/11/2022 248093042 kamla STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-052-002/6
(DEHRETAAVVAL) 		1705003052NRG23121120220635688 13/11/2022 beti bai 1705003052WL032808 beti bai 00415 SBIN0030132 2448 2448 Processed 17/11/2022 248093042 betibai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-052-002/6
(DEHRETAAVVAL) 		1705003052NRG23121120220635682 13/11/2022 Sitaram 1705003052WL032806 Sitaram 00415 SBIN0030132 2448 2448 Processed 17/11/2022 248093042 Sitaram STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG23131120220637110 13/11/2022 Khalka 1705003058WL032958 Khalka 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Khalka STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG23131120220637111 13/11/2022 rakesh 1705003058WL032958 rakesh 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 rakesh PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-058-001/118
(SAD) 		1705003058NRG23131120220637114 13/11/2022 Chhatrapal 1705003058WL032958 Chhatrapal 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Chhatrapal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG23131120220637116 13/11/2022 tulIY 1705003058WL032958 tulIY 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 tulIY STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG23131120220637123 13/11/2022 Kemraj 1705003058WL032958 Kemraj 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Kemraj STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG23131120220637125 13/11/2022 Lakhan 1705003058WL032958 Lakhan 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Lakhan STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG23131120220637131 13/11/2022 RAMA 1705003058WL032958 RAMA 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 RAMA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG23131120220637136 13/11/2022 MANIRAM 1705003058WL032958 MANIRAM 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 MANIRAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG23131120220637143 13/11/2022 Chhote Singh 1705003058WL032958 Chhote Singh 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 ChhoteSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG23131120220637145 13/11/2022 Mukesh 1705003058WL032958 Mukesh 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Mukesh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG23131120220637158 13/11/2022 Makhan 1705003058WL032958 Makhan 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Makhan STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG23131120220637169 13/11/2022 Halke 1705003058WL032958 Halke 00415 SBIN0030132 1224 1224 Processed 17/11/2022 248093042 Halke STATE BANK OF INDIA(508548)
SubTotal 33048 33048
26 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG23121120220635527 13/11/2022 BALLA 1705003051WL032789 BALLA 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248093042 BALLA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG23121120220635528 13/11/2022 simlesh 1705003051WL032789 simlesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248093042 simlesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-052-002/109
(DEHRETAAVVAL) 		1705003052NRG23121120220635679 13/11/2022 uttam 1705003052WL032806 uttam 00602 SBIN0RRMBGB 2448 2448 Processed 17/11/2022 248093042 uttam STATE BANK OF INDIA(508548)
SubTotal 4896 4896
29 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG23131120220637183 13/11/2022 Balkishan 1705003058WL032958 Balkishan 00688 FINO0001001 1224 1224 Processed 17/11/2022 248093042 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
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_131122APB_FTO_508976 Indian Bank IDIB000K598 KARERA BRANCH 1224
2 NARWAR MP1705003_131122APB_FTO_508976 State Bank of India SBIN0010169 KARERA 2448
3 NARWAR MP1705003_131122APB_FTO_508976 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 33048
4 NARWAR MP1705003_131122APB_FTO_508976 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4896
5 NARWAR MP1705003_131122APB_FTO_508976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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