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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190922APB_FTO_406271
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-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG23190920220493673 19/09/2022 PREETAM Jatav 1705003075WL022897 PREETAM Jatav 00415 SBIN0010169 1224 1224 Processed 02/10/2022 374582589 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG23190920220493579 19/09/2022 NARESH 1705003075WL022897 NARESH 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374582589 NARESH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG23190920220493581 19/09/2022 USHA 1705003075WL022897 USHA 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374582589 USHA STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG23190920220493625 19/09/2022 JASSMANT 1705003075WL022897 JASSMANT 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374582589 JASSMANT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG23190920220493670 19/09/2022 KASHIRAM 1705003075WL022897 KASHIRAM 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374582589 KASHIRAM STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG23190920220493671 19/09/2022 DINESH 1705003075WL022897 DINESH 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374582589 DINESH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 NARWAR MP-05-003-005-001/199
(BHEMPUR) 		1705003005NRG23190920220493174 19/09/2022 angoori 1705003005WL022848 angoori 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 angoori STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/26
(BHEMPUR) 		1705003005NRG23190920220493175 19/09/2022 parmal adiwasi 1705003005WL022848 parmal adiwasi 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 parmaladiwasi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-001/29
(BHEMPUR) 		1705003005NRG23190920220493176 19/09/2022 Ramvati 1705003005WL022848 Ramvati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Ramvati STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-001/39
(BHEMPUR) 		1705003005NRG23190920220493178 19/09/2022 Rajan singh 1705003005WL022848 Rajan singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Rajansingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/40
(BHEMPUR) 		1705003005NRG23190920220493180 19/09/2022 Saroj 1705003005WL022848 Saroj 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Saroj STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/46
(BHEMPUR) 		1705003005NRG23190920220493156 19/09/2022 Ratan 1705003005WL022847 Ratan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Ratan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-001/50
(BHEMPUR) 		1705003005NRG23190920220493159 19/09/2022 mohan lal adiwasi 1705003005WL022847 mohan lal adiwasi 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 mohanlaladiwasi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/51
(BHEMPUR) 		1705003005NRG23190920220493183 19/09/2022 pista 1705003005WL022848 pista 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 pista STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-005-001/54
(BHEMPUR) 		1705003005NRG23190920220493161 19/09/2022 angad 1705003005WL022847 angad 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 angad STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-005-001/54
(BHEMPUR) 		1705003005NRG23190920220493162 19/09/2022 Munesh 1705003005WL022847 Munesh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Munesh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/55
(BHEMPUR) 		1705003005NRG23190920220493184 19/09/2022 ajmer singh aadiwasi 1705003005WL022848 ajmer singh aadiwasi 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 ajmersinghaadiwasi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-001/55
(BHEMPUR) 		1705003005NRG23190920220493185 19/09/2022 shimla aadiwasi 1705003005WL022848 shimla aadiwasi 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 shimlaaadiwasi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-001/60
(BHEMPUR) 		1705003005NRG23190920220493187 19/09/2022 geeta adiwasi 1705003005WL022848 geeta adiwasi 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 geetaadiwasi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-005-001/60
(BHEMPUR) 		1705003005NRG23190920220493186 19/09/2022 Santram 1705003005WL022848 Santram 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Santram STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-005-002/47
(BHEMPUR) 		1705003005NRG23190920220493164 19/09/2022 Pavan 1705003005WL022847 Pavan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Pavan STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-002/47
(BHEMPUR) 		1705003005NRG23190920220493163 19/09/2022 premnarayan 1705003005WL022847 premnarayan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 premnarayan STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-004/57
(BHEMPUR) 		1705003005NRG23190920220493216 19/09/2022 ANUP SINGH BAGHEL 1705003005WL022850 ANUP SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 ANUPSINGHBAGHEL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-004/57
(BHEMPUR) 		1705003005NRG23190920220493217 19/09/2022 sangita baghel 1705003005WL022850 sangita baghel 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 sangitabaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-011-002/58
(VEELONI) 		1705003011NRG23190920220492741 19/09/2022 Narayan Singh Jatav 1705003011WL022807 Narayan Singh Jatav 00415 SBIN0030132 2856 2856 Processed 02/10/2022 374582589 NarayanSinghJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG23190920220492685 19/09/2022 Suman 1705003040WL022800 Suman 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Suman STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG23190920220493557 19/09/2022 HANUMANT 1705003075WL022897 HANUMANT 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 HANUMANT STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG23190920220493565 19/09/2022 Bhuri 1705003075WL022897 Bhuri 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Bhuri STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG23190920220493570 19/09/2022 Kailash 1705003075WL022897 Kailash 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Kailash MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG23190920220493577 19/09/2022 Hari singh 1705003075WL022897 Hari singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374582589 Harisingh STATE BANK OF INDIA(508548)
SubTotal 31008 31008
31 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG23190920220492760 19/09/2022 KAILASH Baghel 1705003011WL022809 KAILASH Baghel 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 KAILASHBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG23190920220492799 19/09/2022 Uttam jatav 1705003011WL022815 Uttam jatav 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 Uttamjatav MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG23190920220492784 19/09/2022 gabbar baghel 1705003011WL022812 gabbar baghel 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 gabbarbaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG23190920220492786 19/09/2022 matturam baghel 1705003011WL022812 matturam baghel 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 matturambaghel MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG23190920220492764 19/09/2022 mukhi bai 1705003011WL022810 mukhi bai 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 mukhibai FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG23190920220492763 19/09/2022 sirname 1705003011WL022810 sirname 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 sirname MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG23190920220492740 19/09/2022 MEERA 1705003011WL022806 MEERA 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 MEERA FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG23190920220492791 19/09/2022 MEENABAI 1705003011WL022813 MEENABAI 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374582589 MEENABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22848 22848
39 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG23190920220492689 19/09/2022 balkishan rawat 1705003040WL022800 balkishan rawat 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374582589 balkishanrawat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190922APB_FTO_406271 State Bank of India SBIN0010169 KARERA 1224
2 NARWAR MP1705003_190922APB_FTO_406271 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6120
3 NARWAR MP1705003_190922APB_FTO_406271 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31008
4 NARWAR MP1705003_190922APB_FTO_406271 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 22848
5 NARWAR MP1705003_190922APB_FTO_406271 India Post Payments Bank IPOS0000001 Shivpuri 1224

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