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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150822APB_FTO_333544
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-05-003-006-002/221-A
(BAKRAMPUR) 		1705003006NRG23140820220441627 15/08/2022 harkuar 1705003006WL016591 harkuar 00415 SBIN0010852 1224 1224 Processed 29/08/2022 696741283 harkuar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-049-001/186
(RAMNAGAR) 		1705003049NRG23140820220441718 15/08/2022 DEVANTI 1705003049WL016604 DEVANTI 00415 SBIN0030125 1224 1224 Processed 29/08/2022 696741283 DEVANTI STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-049-001/186
(RAMNAGAR) 		1705003049NRG23140820220441717 15/08/2022 GOVINDAS 1705003049WL016604 GOVINDAS 00415 SBIN0030125 1224 1224 Processed 29/08/2022 696741283 GOVINDAS STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG23150820220442688 15/08/2022 RAMBATI 1705003049WL016709 RAMBATI 00415 SBIN0030125 1224 1224 Processed 29/08/2022 696741283 RAMBATI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-049-001/602
(RAMNAGAR) 		1705003049NRG23140820220441720 15/08/2022 SEETARAM JATAV 1705003049WL016604 SEETARAM JATAV 00415 SBIN0030125 1224 1224 Processed 29/08/2022 696741283 SEETARAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
6 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG23140820220441630 15/08/2022 damodar 1705003006WL016591 damodar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 696741283 damodar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-032-001/105
(SAVOLI) 		1705003000NRG23150820220442662 15/08/2022 Balkrishan 1705003WL016705 Balkrishan 00415 SBIN0030132 1020 1020 Processed 29/08/2022 696741283 Balkrishan STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-032-001/105
(SAVOLI) 		1705003000NRG23150820220442663 15/08/2022 Hasmukhi 1705003WL016705 Hasmukhi 00415 SBIN0030132 1020 1020 Processed 29/08/2022 696741283 Hasmukhi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-032-001/49-A
(SAVOLI) 		1705003000NRG23150820220442664 15/08/2022 Aad ram 1705003WL016705 Aad ram 00415 SBIN0030132 2448 2448 Processed 29/08/2022 696741283 Aadram STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-032-001/49-A
(SAVOLI) 		1705003000NRG23150820220442665 15/08/2022 Indira bai 1705003WL016705 Indira bai 00415 SBIN0030132 2448 2448 Processed 29/08/2022 696741283 Indirabai STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-049-001/177
(RAMNAGAR) 		1705003049NRG23150820220442687 15/08/2022 Ramesh 1705003049WL016709 Ramesh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 696741283 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9384 9384
12 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG23140820220441719 15/08/2022 THAKURDAS JATAV 1705003049WL016604 THAKURDAS JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696741283 THAKURDASJATAV INDIAN BANK(607105)
SubTotal 1224 1224
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150822APB_FTO_333544 State Bank of India SBIN0010852 NARWAR 1224
2 NARWAR MP1705003_150822APB_FTO_333544 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4896
3 NARWAR MP1705003_150822APB_FTO_333544 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9384
4 NARWAR MP1705003_150822APB_FTO_333544 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224

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