Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130822APB_FTO_331787
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-05-003-026-001/192
(KARHI) 		1705003026NRG23130820220440535 13/08/2022 BALRAM JATAV 1705003026WL016499 BALRAM JATAV 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 BALRAMJATAV STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-026-001/192
(KARHI) 		1705003026NRG23130820220440534 13/08/2022 Kamlesh 1705003026WL016499 Kamlesh 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Kamlesh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-026-001/320-A
(KARHI) 		1705003026NRG23130820220440536 13/08/2022 Prieti 1705003026WL016499 Prieti 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Prieti STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-026-001/6-A
(KARHI) 		1705003026NRG23130820220440542 13/08/2022 Rati 1705003026WL016500 Rati 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Rati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-026-001/700
(KARHI) 		1705003026NRG23130820220440546 13/08/2022 Vanmal 1705003026WL016501 Vanmal 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Vanmal STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/715
(KARHI) 		1705003026NRG23130820220440547 13/08/2022 Naval 1705003026WL016501 Naval 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Naval STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/718
(KARHI) 		1705003026NRG23130820220440537 13/08/2022 Munni 1705003026WL016499 Munni 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Munni STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/722
(KARHI) 		1705003026NRG23130820220440548 13/08/2022 Ramsevak 1705003026WL016501 Ramsevak 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Ramsevak STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG23130820220440538 13/08/2022 Dharmendra 1705003026WL016499 Dharmendra 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Dharmendra STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/756
(KARHI) 		1705003026NRG23130820220440544 13/08/2022 Ramhet 1705003026WL016500 Ramhet 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Ramhet STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/85
(KARHI) 		1705003026NRG23130820220440549 13/08/2022 Jagdish 1705003026WL016501 Jagdish 00415 SBIN0030125 2448 2448 Processed 29/08/2022 693698917 Jagdish STATE BANK OF INDIA(508548)
SubTotal 26928 26928
12 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003022NRG23130820220440413 13/08/2022 HARGYAN 1705003022WL016487 HARGYAN 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 HARGYAN FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-044-001/70
(KHADICHA) 		1705003044NRG23120820220440012 13/08/2022 BHAIYALAL RAJAK 1705003044WL016442 BHAIYALAL RAJAK 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 BHAIYALALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG23130820220440555 13/08/2022 NEPAL RAWAT 1705003059WL016502 NEPAL RAWAT 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 NEPALRAWAT STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG23130820220440554 13/08/2022 NEPAL RAWAT 1705003059WL016502 NEPAL RAWAT 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 NEPALRAWAT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003059NRG23130820220440559 13/08/2022 MAHENDRA RAWAT 1705003059WL016502 MAHENDRA RAWAT 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 MAHENDRARAWAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003059NRG23130820220440558 13/08/2022 MAHENDRA RAWAT 1705003059WL016502 MAHENDRA RAWAT 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 MAHENDRARAWAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG23130820220440563 13/08/2022 MUKESH RAWAT 1705003059WL016502 MUKESH RAWAT 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 MUKESHRAWAT STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG23130820220440562 13/08/2022 MUKESH RAWAT 1705003059WL016502 MUKESH RAWAT 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 MUKESHRAWAT STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-059-001/333
(RONIJA) 		1705003059NRG23130820220440593 13/08/2022 pahlad singh rawat 1705003059WL016502 pahlad singh rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 pahladsinghrawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-059-001/333
(RONIJA) 		1705003059NRG23130820220440592 13/08/2022 pahlad singh rawat 1705003059WL016502 pahlad singh rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 693698917 pahladsinghrawat STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130822APB_FTO_331787 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 26928
2 NARWAR MP1705003_130822APB_FTO_331787 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12240

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