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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160722APB_FTO_264103
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-05-003-026-001/320-A
(KARHI) 		1705003026NRG23160720220384409 16/07/2022 Prieti 1705003026WL012346 Prieti 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Prieti STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-026-001/6-A
(KARHI) 		1705003026NRG23160720220384405 16/07/2022 Rati 1705003026WL012345 Rati 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Rati STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-026-001/689
(KARHI) 		1705003026NRG23160720220384410 16/07/2022 Laxman Kushwah 1705003026WL012346 Laxman Kushwah 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 LaxmanKushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-026-001/700
(KARHI) 		1705003026NRG23160720220384400 16/07/2022 Vanmal 1705003026WL012344 Vanmal 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Vanmal STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-026-001/715
(KARHI) 		1705003026NRG23160720220384401 16/07/2022 Naval 1705003026WL012344 Naval 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Naval STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/718
(KARHI) 		1705003026NRG23160720220384406 16/07/2022 Munni 1705003026WL012345 Munni 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Munni STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/722
(KARHI) 		1705003026NRG23160720220384402 16/07/2022 Ramsevak 1705003026WL012344 Ramsevak 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Ramsevak STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/756
(KARHI) 		1705003026NRG23160720220384407 16/07/2022 Ramhet 1705003026WL012345 Ramhet 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Ramhet STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/85
(KARHI) 		1705003026NRG23160720220384403 16/07/2022 Jagdish 1705003026WL012344 Jagdish 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Jagdish STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/148
(RAMNAGAR) 		1705003049NRG23160720220383657 16/07/2022 amarsingh 1705003049WL012318 amarsingh 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 amarsingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-049-001/148
(RAMNAGAR) 		1705003049NRG23160720220383658 16/07/2022 sangeeta 1705003049WL012318 sangeeta 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 sangeeta STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG23160720220383660 16/07/2022 BRAJMOHAN 1705003049WL012318 BRAJMOHAN 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 BRAJMOHAN STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG23160720220383661 16/07/2022 Sunita 1705003049WL012318 Sunita 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Sunita STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/186
(RAMNAGAR) 		1705003049NRG23160720220383664 16/07/2022 DEVANTI 1705003049WL012318 DEVANTI 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 DEVANTI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/186
(RAMNAGAR) 		1705003049NRG23160720220383663 16/07/2022 GOVINDAS 1705003049WL012318 GOVINDAS 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 GOVINDAS STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-049-001/254
(RAMNAGAR) 		1705003049NRG23160720220383667 16/07/2022 Naresh 1705003049WL012318 Naresh 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 Naresh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/254
(RAMNAGAR) 		1705003049NRG23160720220383668 16/07/2022 USHA 1705003049WL012318 USHA 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 USHA STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG23160720220383669 16/07/2022 BETI JATAV 1705003049WL012318 BETI JATAV 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 BETIJATAV STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/373
(RAMNAGAR) 		1705003049NRG23160720220383674 16/07/2022 NISHIBAI JOSHI 1705003049WL012318 NISHIBAI JOSHI 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 NISHIBAIJOSHI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-049-001/373
(RAMNAGAR) 		1705003049NRG23160720220383673 16/07/2022 VEERENDRA 1705003049WL012318 VEERENDRA 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 VEERENDRA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/602
(RAMNAGAR) 		1705003049NRG23160720220383681 16/07/2022 SEETARAM JATAV 1705003049WL012318 SEETARAM JATAV 00415 SBIN0030125 1224 1224 Processed 25/07/2022 104878451 SEETARAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 25704 25704
22 NARWAR MP-05-003-022-001/106-A
(SONHER) 		1705003022NRG23130720220374627 16/07/2022 madanlal 1705003022WL011952 madanlal 00415 SBIN0030132 1224 1224 Processed 25/07/2022 104878451 madanlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160722APB_FTO_264103 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 25704
2 NARWAR MP1705003_160722APB_FTO_264103 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224

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