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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020422APB_FTO_13717
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-05-003-044-001/3
(KHADICHA) 		1705003044NRG22010420221293402 02/04/2022 Bihari baghel 1705003044WL050223 Bihari baghel 00415 SBIN0030125 1158 1158 Processed 06/05/2022 566409775 Biharibaghel STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 NARWAR MP-05-003-031-002/345
(KALIPHADHI) 		1705003031NRG22010420221293541 02/04/2022 surendra 1705003031WL050237 surendra 00415 SBIN0030132 1158 1158 Processed 06/05/2022 566409775 surendra STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-031-002/502
(KALIPHADHI) 		1705003031NRG22010420221293463 02/04/2022 Ajav Singh 1705003031WL050231 Ajav Singh 00415 SBIN0030132 1158 1158 Processed 06/05/2022 566409775 AjavSingh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/601
(KALIPHADHI) 		1705003031NRG22010420221293464 02/04/2022 gulab 1705003031WL050231 gulab 00415 SBIN0030132 772 772 Processed 06/05/2022 566409775 gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 3088 3088
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020422APB_FTO_13717 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1158
2 NARWAR MP1705003_020422APB_FTO_13717 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3088

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