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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070822APB_FTO_316660
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-05-003-052-002/228-A
(DEHRETAAVVAL) 		1705003052NRG23070820220429216 07/08/2022 ravi kumar 1705003052WL015451 ravi kumar 00415 SBIN0010169 2448 2448 Processed 29/08/2022 697774287 ravikumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NARWAR MP-05-003-052-002/228-A
(DEHRETAAVVAL) 		1705003052NRG23070820220429217 07/08/2022 nandni 1705003052WL015451 nandni 00415 SBIN0030125 2448 2448 Processed 29/08/2022 697774287 nandni STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-001-001/26
(PIPALKHADI) 		1705003001NRG23060820220428473 07/08/2022 Puniya 1705003001WL015394 Puniya 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 Puniya FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-001-002/100
(PIPALKHADI) 		1705003001NRG23060820220428462 07/08/2022 FOOLA 1705003001WL015392 FOOLA 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 FOOLA MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG23060820220428448 07/08/2022 MEHARVAN 1705003001WL015386 MEHARVAN 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-001-002/147
(PIPALKHADI) 		1705003001NRG23060820220428463 07/08/2022 MURARI 1705003001WL015392 MURARI 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 MURARI MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-001-002/89
(PIPALKHADI) 		1705003001NRG23060820220428474 07/08/2022 Dhanno bai 1705003001WL015394 Dhanno bai 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 Dhannobai STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG23070820220429270 07/08/2022 BHURI 1705003029WL015457 BHURI 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697774287 BHURI FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-002/7-A
(BAHGANV) 		1705003029NRG23070820220429273 07/08/2022 Mulayam 1705003029WL015457 Mulayam 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697774287 Mulayam FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-052-001/21
(DEHRETAAVVAL) 		1705003052NRG23070820220429208 07/08/2022 bhagwandas 1705003052WL015450 bhagwandas 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 bhagwandas STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-052-001/3
(DEHRETAAVVAL) 		1705003052NRG23070820220429209 07/08/2022 santidas 1705003052WL015450 santidas 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 santidas STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-052-001/30
(DEHRETAAVVAL) 		1705003052NRG23070820220429210 07/08/2022 ajaw singh 1705003052WL015450 ajaw singh 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 ajawsingh FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-052-001/30
(DEHRETAAVVAL) 		1705003052NRG23070820220429211 07/08/2022 lilawati 1705003052WL015450 lilawati 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 lilawati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-052-001/61
(DEHRETAAVVAL) 		1705003052NRG23070820220429213 07/08/2022 atar singh 1705003052WL015450 atar singh 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 atarsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-052-002/108
(DEHRETAAVVAL) 		1705003052NRG23070820220429215 07/08/2022 punnaram 1705003052WL015451 punnaram 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 punnaram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-052-002/87
(DEHRETAAVVAL) 		1705003052NRG23070820220429222 07/08/2022 mukesh 1705003052WL015451 mukesh 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 mukesh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-058-001/36
(SAD) 		1705003058NRG23060820220428286 07/08/2022 Bhola 1705003058WL015365 Bhola 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 Bhola STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-058-001/555
(SAD) 		1705003058NRG23060820220428287 07/08/2022 Surendra 1705003058WL015365 Surendra 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697774287 Surendra STATE BANK OF INDIA(508548)
SubTotal 36720 36720
19 NARWAR MP-05-003-001-001/12
(PIPALKHADI) 		1705003001NRG23060820220428467 07/08/2022 Sabdhi 1705003001WL015393 Sabdhi 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697774287 Sabdhi MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-001-002/140
(PIPALKHADI) 		1705003001NRG23060820220428458 07/08/2022 kaptan 1705003001WL015391 kaptan 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697774287 kaptan MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG23060820220428470 07/08/2022 Imrat 1705003001WL015393 Imrat 00602 SBIN0RRMBGB 2448 2448 Rejected 02/09/2022 697774287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARWAR MP-05-003-001-002/7
(PIPALKHADI) 		1705003001NRG23060820220428478 07/08/2022 GOPAL 1705003001WL015398 GOPAL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697774287 GOPAL MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-001-002/96
(PIPALKHADI) 		1705003001NRG23060820220428449 07/08/2022 sarju 1705003001WL015387 sarju 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697774287 sarju MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-052-001/11
(DEHRETAAVVAL) 		1705003052NRG23070820220429207 07/08/2022 kamal 1705003052WL015450 kamal 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697774287 kamal MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-052-002/87
(DEHRETAAVVAL) 		1705003052NRG23070820220429221 07/08/2022 Munnalal 1705003052WL015451 Munnalal 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697774287 Munnalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17136 17136
26 NARWAR MP-05-003-029-002/8-A
(BAHGANV) 		1705003029NRG23070820220429275 07/08/2022 Bhagwati 1705003029WL015457 Bhagwati 00688 FINO0001446 1224 1224 Rejected 02/09/2022 697774287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARWAR MP-05-003-029-002/8-A
(BAHGANV) 		1705003029NRG23070820220429274 07/08/2022 makhan 1705003029WL015457 makhan 00688 FINO0001446 1224 1224 Rejected 02/09/2022 697774287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
28 NARWAR MP-05-003-001-002/92
(PIPALKHADI) 		1705003001NRG23060820220428477 07/08/2022 JAMNA 1705003001WL015397 JAMNA 00691 IPOS0000001 2448 2448 Processed 29/08/2022 697774287 JAMNA MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-001-002/94
(PIPALKHADI) 		1705003001NRG23060820220428461 07/08/2022 Prakash 1705003001WL015391 Prakash 00691 IPOS0000001 2448 2448 Processed 29/08/2022 697774287 Prakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070822APB_FTO_316660 State Bank of India SBIN0010169 KARERA 2448
2 NARWAR MP1705003_070822APB_FTO_316660 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
3 NARWAR MP1705003_070822APB_FTO_316660 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36720
4 NARWAR MP1705003_070822APB_FTO_316660 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4896
5 NARWAR MP1705003_070822APB_FTO_316660 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12240
6 NARWAR MP1705003_070822APB_FTO_316660 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 NARWAR MP1705003_070822APB_FTO_316660 India Post Payments Bank IPOS0000001 Shivpuri 4896

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