Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191023FTO_325227
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-05-003-048-002/252
(BERKHEDA) 		1705003075NRG24191020230949304 19/10/2023 MAKHAN 1705003075WL033834 MAKHAN 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286875556 MAKHAN (000000)
2 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24191020230949339 19/10/2023 Naresh koli 1705003075WL033834 Naresh koli 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286875556 Nareshkoli (000000)
3 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24191020230949340 19/10/2023 EMRATkoli 1705003075WL033834 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286875556 EMRATkoli (000000)
4 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24191020230949349 19/10/2023 RAJPAL 1705003075WL033834 RAJPAL 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286875556 RAJPAL (000000)
SubTotal 5304 5304
5 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24191020230949299 19/10/2023 Rambabu 1705003075WL033834 Rambabu 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875556 Rambabu (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24191020230949300 19/10/2023 Kamal singh parihar 1705003075WL033834 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875556 Kamalsinghparihar (000000)
7 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24191020230949312 19/10/2023 Surendra Singh Rawat 1705003075WL033834 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875556 SurendraSinghRawat (000000)
SubTotal 2652 2652
8 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24191020230949035 19/10/2023 Hari adiwasi 1705003011WL033826 Hari adiwasi 00691 IPOS0000001 442 442 Processed 08/11/2023 286875556 Hariadiwasi (000000)
9 NARWAR MP-05-003-048-002/120
(BERKHEDA) 		1705003075NRG24191020230949292 19/10/2023 SEETARAM 1705003075WL033834 SEETARAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875556 SEETARAM (000000)
SubTotal 1768 1768
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191023FTO_325227 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
2 NARWAR MP1705003_191023FTO_325227 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
3 NARWAR MP1705003_191023FTO_325227 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
4 NARWAR MP1705003_191023FTO_325227 India Post Payments Bank IPOS0000001 Shivpuri 1768

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