Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170822APB_FTO_338419
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-05-003-050-001/804
(JHANDA) 		1705003050NRG23160820220445744 17/08/2022 BHAGIRATH ADIWASI 1705003050WL017094 BHAGIRATH ADIWASI 00415 SBIN0010169 2448 2448 Processed 29/08/2022 697162235 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NARWAR MP-05-003-050-001/775
(JHANDA) 		1705003050NRG23160820220445743 17/08/2022 gareeba 1705003050WL017094 gareeba 00415 SBIN0030125 2448 2448 Processed 29/08/2022 697162235 gareeba STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-005-001/199
(BHEMPUR) 		1705003005NRG23170820220446400 17/08/2022 angoori 1705003005WL017184 angoori 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 angoori STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-005-001/26
(BHEMPUR) 		1705003005NRG23170820220446401 17/08/2022 parmal adiwasi 1705003005WL017184 parmal adiwasi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 parmaladiwasi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/29
(BHEMPUR) 		1705003005NRG23170820220446402 17/08/2022 Ramvati 1705003005WL017184 Ramvati 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 Ramvati STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-001/39
(BHEMPUR) 		1705003005NRG23170820220446404 17/08/2022 Ramdulari 1705003005WL017184 Ramdulari 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 Ramdulari STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-001/40
(BHEMPUR) 		1705003005NRG23170820220446406 17/08/2022 Saroj 1705003005WL017184 Saroj 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 Saroj STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/51
(BHEMPUR) 		1705003005NRG23170820220446409 17/08/2022 Mangal singh 1705003005WL017184 Mangal singh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 Mangalsingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-001/51
(BHEMPUR) 		1705003005NRG23170820220446410 17/08/2022 pista 1705003005WL017184 pista 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 pista STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-001/55
(BHEMPUR) 		1705003005NRG23170820220446411 17/08/2022 ajmer singh aadiwasi 1705003005WL017184 ajmer singh aadiwasi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 ajmersinghaadiwasi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/55
(BHEMPUR) 		1705003005NRG23170820220446412 17/08/2022 shimla aadiwasi 1705003005WL017184 shimla aadiwasi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 shimlaaadiwasi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/60
(BHEMPUR) 		1705003005NRG23170820220446414 17/08/2022 geeta adiwasi 1705003005WL017184 geeta adiwasi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 geetaadiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-001/60
(BHEMPUR) 		1705003005NRG23170820220446413 17/08/2022 Santram 1705003005WL017184 Santram 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697162235 Santram STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-053-001/102
(DABARBHAT) 		1705003053NRG23170820220446513 17/08/2022 Vijay singh 1705003053WL017193 Vijay singh 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697162235 Vijaysingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-053-001/39
(DABARBHAT) 		1705003053NRG23170820220446516 17/08/2022 Mukundilal 1705003053WL017193 Mukundilal 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697162235 Mukundilal STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170822APB_FTO_338419 State Bank of India SBIN0010169 KARERA 2448
2 NARWAR MP1705003_170822APB_FTO_338419 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
3 NARWAR MP1705003_170822APB_FTO_338419 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18360

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