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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281022APB_FTO_484749
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-05-003-049-001/105
(RAMNAGAR) 		1705003049NRG23281020220597489 28/10/2022 Umacharan 1705003049WL030565 Umacharan 00048 BKID0009085 1224 1224 Processed 04/11/2022 028232884 Umacharan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG23271020220596061 28/10/2022 BHAGIRATH ADIWASI 1705003050WL030477 BHAGIRATH ADIWASI 00415 SBIN0010169 2448 2448 Processed 04/11/2022 028232884 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-026-001/164
(KARHI) 		1705003026NRG23281020220597071 28/10/2022 Lakhan 1705003026WL030545 Lakhan 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232884 Lakhan STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-026-001/192
(KARHI) 		1705003026NRG23281020220597072 28/10/2022 Kamlesh 1705003026WL030545 Kamlesh 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232884 Kamlesh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-026-001/240
(KARHI) 		1705003026NRG23281020220597073 28/10/2022 Ravi kumar 1705003026WL030545 Ravi kumar 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232884 Ravikumar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/341-A
(KARHI) 		1705003026NRG23281020220597074 28/10/2022 Girvar 1705003026WL030545 Girvar 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232884 Girvar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG23281020220597075 28/10/2022 Dharmendra 1705003026WL030545 Dharmendra 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232884 Dharmendra STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003026NRG23281020220597076 28/10/2022 Sakhi 1705003026WL030545 Sakhi 00415 SBIN0030125 1224 1224 Processed 04/11/2022 028232884 Sakhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
9 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG23281020220596554 28/10/2022 suresh 1705003006WL030493 suresh 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 suresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG23281020220596556 28/10/2022 arvindra 1705003006WL030493 arvindra 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 arvindra STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG23281020220596561 28/10/2022 chhavi ram 1705003006WL030493 chhavi ram 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 chhaviram STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-001/117
(GANIYAR) 		1705003023NRG23271020220595975 28/10/2022 OMPARKASH 1705003023WL030467 OMPARKASH 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 OMPARKASH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/12-A
(GANIYAR) 		1705003023NRG23271020220595976 28/10/2022 JAGDEESH 1705003023WL030467 JAGDEESH 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 JAGDEESH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/132
(GANIYAR) 		1705003023NRG23271020220595977 28/10/2022 KALIYA BAI KUSHWAH 1705003023WL030467 KALIYA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 KALIYABAIKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG23281020220598314 28/10/2022 kummer singh 1705003028WL030607 kummer singh 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 kummersingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG23281020220598322 28/10/2022 UDAYBHAN SINGH 1705003028WL030607 UDAYBHAN SINGH 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 UDAYBHANSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG23281020220598161 28/10/2022 Mahesh 1705003058WL030588 Mahesh 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG23281020220598164 28/10/2022 SALIKRAM 1705003058WL030588 SALIKRAM 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 SALIKRAM STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG23281020220598166 28/10/2022 Sukhdev 1705003058WL030588 Sukhdev 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 Sukhdev STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-058-001/59
(SAD) 		1705003058NRG23281020220598174 28/10/2022 Siya 1705003058WL030588 Siya 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232884 Siya STATE BANK OF INDIA(508548)
SubTotal 14688 14688
21 NARWAR MP-05-003-023-001/115-A
(GANIYAR) 		1705003023NRG23271020220595974 28/10/2022 RANVEER SINGH KUSHWAH 1705003023WL030467 RANVEER SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 028232884 RANVEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281022APB_FTO_484749 Bank of India BKID0009085 Karera 1224
2 NARWAR MP1705003_281022APB_FTO_484749 State Bank of India SBIN0010169 KARERA 2448
3 NARWAR MP1705003_281022APB_FTO_484749 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7344
4 NARWAR MP1705003_281022APB_FTO_484749 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14688
5 NARWAR MP1705003_281022APB_FTO_484749 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224

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