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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150522APB_FTO_126994
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-05-003-049-001/862
(RAMNAGAR) 		1705003049NRG23150520220152048 15/05/2022 HARBHAJAN 1705003049WL004521 HARBHAJAN 00415 SBIN0010169 1224 1224 Processed 26/05/2022 885962284 HARBHAJAN STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-052-002/241
(DEHRETAAVVAL) 		1705003052NRG23150520220150259 15/05/2022 ajmer 1705003052WL004480 ajmer 00415 SBIN0010169 1224 1224 Processed 26/05/2022 885962284 ajmer STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-052-002/242
(DEHRETAAVVAL) 		1705003052NRG23150520220150260 15/05/2022 udaybeer 1705003052WL004480 udaybeer 00415 SBIN0030125 1224 1224 Processed 26/05/2022 885962284 udaybeer STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NARWAR MP-05-003-036-002/12-A
(ITEDHA) 		1705003036NRG23140520220148721 15/05/2022 santhosh 1705003036WL004440 santhosh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 santhosh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG23140520220148715 15/05/2022 devsingh 1705003036WL004439 devsingh 00415 SBIN0030132 2448 2448 Processed 26/05/2022 885962284 devsingh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG23150520220149901 15/05/2022 JIHANA 1705003046WL004471 JIHANA 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 JIHANA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG23150520220149907 15/05/2022 gomti kuswah 1705003046WL004471 gomti kuswah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 gomtikuswah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG23150520220149906 15/05/2022 megh singh 1705003046WL004471 megh singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 meghsingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/185
(FATEHPUR) 		1705003046NRG23150520220149909 15/05/2022 ANTU 1705003046WL004471 ANTU 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 ANTU STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/185
(FATEHPUR) 		1705003046NRG23150520220149910 15/05/2022 PANA 1705003046WL004471 PANA 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 PANA STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23150520220149913 15/05/2022 kapoori BAI KUSWAH 1705003046WL004471 kapoori BAI KUSWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 kapooriBAIKUSWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/228
(FATEHPUR) 		1705003046NRG23150520220149917 15/05/2022 sunil 1705003046WL004471 sunil 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 sunil STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG23150520220149922 15/05/2022 khemraj shivhare 1705003046WL004471 khemraj shivhare 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 khemrajshivhare STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG23150520220149930 15/05/2022 INDAL 1705003046WL004471 INDAL 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 INDAL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-052-001/20
(DEHRETAAVVAL) 		1705003052NRG23150520220150254 15/05/2022 aman 1705003052WL004480 aman 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 aman STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-052-001/3
(DEHRETAAVVAL) 		1705003052NRG23150520220150255 15/05/2022 santidas 1705003052WL004480 santidas 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 santidas STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-052-001/61
(DEHRETAAVVAL) 		1705003052NRG23150520220150256 15/05/2022 atar singh 1705003052WL004480 atar singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885962284 atarsingh STATE BANK OF INDIA(508548)
SubTotal 18360 18360
18 NARWAR MP-05-003-052-001/11
(DEHRETAAVVAL) 		1705003052NRG23150520220150253 15/05/2022 kamal 1705003052WL004480 kamal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885962284 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
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_150522APB_FTO_126994 State Bank of India SBIN0010169 KARERA 2448
2 NARWAR MP1705003_150522APB_FTO_126994 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
3 NARWAR MP1705003_150522APB_FTO_126994 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18360
4 NARWAR MP1705003_150522APB_FTO_126994 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224

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