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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030522APB_FTO_97016
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-05-003-058-001/111
(SAD) 		1705003000NRG23030520220103832 03/05/2022 Khalka 1705003WL003181 Khalka 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Khalka STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-058-001/113
(SAD) 		1705003000NRG23030520220103833 03/05/2022 rakesh 1705003WL003181 rakesh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 678051819 rakesh PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-058-001/119
(SAD) 		1705003000NRG23030520220103834 03/05/2022 Kaliya 1705003WL003181 Kaliya 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Kaliya STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-058-001/124
(SAD) 		1705003000NRG23030520220103835 03/05/2022 tulIY 1705003WL003181 tulIY 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 tulIY STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-058-001/128
(SAD) 		1705003000NRG23030520220103836 03/05/2022 Bhagvan SIngh 1705003WL003181 Bhagvan SIngh 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 BhagvanSIngh MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-058-001/136
(SAD) 		1705003000NRG23030520220103837 03/05/2022 Lakhan 1705003WL003181 Lakhan 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Lakhan STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-058-001/143
(SAD) 		1705003000NRG23030520220103840 03/05/2022 MATADIN 1705003WL003181 MATADIN 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 MATADIN MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-058-001/199
(SAD) 		1705003000NRG23030520220103845 03/05/2022 Suresh 1705003WL003181 Suresh 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Suresh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-058-001/224
(SAD) 		1705003000NRG23030520220103848 03/05/2022 Salikram 1705003WL003181 Salikram 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Salikram STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-058-001/225
(SAD) 		1705003000NRG23030520220103849 03/05/2022 Makhan 1705003WL003181 Makhan 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Makhan STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-058-001/24
(SAD) 		1705003000NRG23030520220103852 03/05/2022 Khyali 1705003WL003181 Khyali 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Khyali STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-058-001/49
(SAD) 		1705003000NRG23030520220103853 03/05/2022 Karan SIngh 1705003WL003181 Karan SIngh 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 KaranSIngh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-058-001/497
(SAD) 		1705003000NRG23030520220103854 03/05/2022 Sukhdev 1705003WL003181 Sukhdev 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Sukhdev STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-058-001/51
(SAD) 		1705003000NRG23030520220103855 03/05/2022 Dheeraj 1705003WL003181 Dheeraj 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Dheeraj STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-058-001/585
(SAD) 		1705003000NRG23030520220103856 03/05/2022 Dhaniram 1705003WL003181 Dhaniram 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Dhaniram FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-058-001/615
(SAD) 		1705003000NRG23030520220103857 03/05/2022 Gyansungh 1705003WL003181 Gyansungh 00415 SBIN0030132 1224 1224 Processed 12/05/2022 678051819 Gyansungh STATE BANK OF INDIA(508548)
SubTotal 19584 19584
17 NARWAR MP-05-003-058-001/139
(SAD) 		1705003000NRG23030520220103839 03/05/2022 KHEMA 1705003WL003181 KHEMA 00415 SBIN0030170 1224 1224 Processed 12/05/2022 678051819 KHEMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
18 NARWAR MP-05-003-058-001/105
(SAD) 		1705003000NRG23030520220103831 03/05/2022 Kaptan 1705003WL003181 Kaptan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678051819 Kaptan STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/147
(SAD) 		1705003000NRG23030520220103841 03/05/2022 Ramswaroop 1705003WL003181 Ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678051819 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003000NRG23030520220103842 03/05/2022 hemraj 1705003WL003181 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678051819 hemraj MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-058-001/176
(SAD) 		1705003000NRG23030520220103844 03/05/2022 Chatur 1705003WL003181 Chatur 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678051819 Chatur MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-058-001/212
(SAD) 		1705003000NRG23030520220103846 03/05/2022 KHERU 1705003WL003181 KHERU 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678051819 KHERU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
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_030522APB_FTO_97016 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19584
2 NARWAR MP1705003_030522APB_FTO_97016 State Bank of India SBIN0030170 DINARA 1224
3 NARWAR MP1705003_030522APB_FTO_97016 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6120

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