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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_011122APB_FTO_490168
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-05-003-051-001/313
(SAMUNHA) 		1705003051NRG23291020220599890 01/11/2022 rajbati 1705003051WL030729 rajbati 00415 SBIN0004541 1224 1224 Processed 05/11/2022 038360592 rajbati FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 NARWAR MP-05-003-013-003/53
(PANANER) 		1705003013NRG23011120220604656 01/11/2022 BALWANT 1705003013WL031085 BALWANT 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 BALWANT STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG23011120220604667 01/11/2022 Hukum Singh batham 1705003013WL031085 Hukum Singh batham 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 HukumSinghbatham STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-001/10-A
(SIMIRIGHA) 		1705003015NRG23151020220563862 01/11/2022 pooran 1705003015WL028563 pooran 00415 SBIN0030132 2040 2040 Processed 05/11/2022 038360592 pooran STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG23011120220604924 01/11/2022 MANIRAM 1705003015WL031111 MANIRAM 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 MANIRAM FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-015-001/68
(SIMIRIGHA) 		1705003015NRG23011120220604925 01/11/2022 Bhupendra 1705003015WL031111 Bhupendra 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 Bhupendra FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG23011120220604804 01/11/2022 NEPAL SINGH 1705003028WL031096 NEPAL SINGH 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 NEPALSINGH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG23291020220599826 01/11/2022 NARENDRA 1705003051WL030729 NARENDRA 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 NARENDRA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-051-001/117
(SAMUNHA) 		1705003051NRG23291020220599833 01/11/2022 gopal 1705003051WL030729 gopal 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 gopal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG23291020220599847 01/11/2022 Bhupat Singh 1705003051WL030729 Bhupat Singh 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 BhupatSingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG23291020220599850 01/11/2022 somraj 1705003051WL030729 somraj 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 somraj STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG23291020220599851 01/11/2022 karan 1705003051WL030729 karan 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 karan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG23291020220599852 01/11/2022 madhu 1705003051WL030729 madhu 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 madhu STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG23291020220599853 01/11/2022 imrat 1705003051WL030729 imrat 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 imrat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/157
(SAMUNHA) 		1705003051NRG23291020220599854 01/11/2022 MUKESH 1705003051WL030729 MUKESH 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 MUKESH MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG23291020220599862 01/11/2022 kok singh 1705003051WL030729 kok singh 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 koksingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/196
(SAMUNHA) 		1705003051NRG23291020220599869 01/11/2022 NEERAJ 1705003051WL030729 NEERAJ 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 NEERAJ STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG23291020220599878 01/11/2022 NEELESH 1705003051WL030729 NEELESH 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 NEELESH FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG23291020220599882 01/11/2022 HEMA 1705003051WL030729 HEMA 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 HEMA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG23291020220599881 01/11/2022 HEMA 1705003051WL030729 HEMA 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 HEMA MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG23291020220599889 01/11/2022 kamalkishor 1705003051WL030729 kamalkishor 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 kamalkishor STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG23291020220599894 01/11/2022 Champa 1705003051WL030729 Champa 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 Champa STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG23291020220599909 01/11/2022 surendra 1705003051WL030729 surendra 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 surendra STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/77
(SAMUNHA) 		1705003051NRG23291020220599920 01/11/2022 Naresh 1705003051WL030729 Naresh 00415 SBIN0030132 1224 1224 Processed 05/11/2022 038360592 Naresh MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG23311020220604306 01/11/2022 nathu 1705003074WL031034 nathu 00415 SBIN0030132 1020 1020 Processed 05/11/2022 038360592 nathu STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG23311020220604378 01/11/2022 Sukhvir 1705003074WL031034 Sukhvir 00415 SBIN0030132 1020 1020 Processed 05/11/2022 038360592 Sukhvir STATE BANK OF INDIA(508548)
SubTotal 31008 31008
27 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG23261020220591648 01/11/2022 NABBA 1705003013WL030177 NABBA 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 038360592 NABBA MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG23291020220599842 01/11/2022 BEERVAL 1705003051WL030729 BEERVAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 BEERVAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/182
(SAMUNHA) 		1705003051NRG23291020220599863 01/11/2022 panna kewat 1705003051WL030729 panna kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 pannakewat MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-051-001/187-A
(SAMUNHA) 		1705003051NRG23291020220599867 01/11/2022 SHISHUPAL 1705003051WL030729 SHISHUPAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG23291020220599872 01/11/2022 ShankarSingh 1705003051WL030729 ShankarSingh 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 ShankarSingh MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG23291020220599885 01/11/2022 BALLA 1705003051WL030729 BALLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 BALLA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG23291020220599883 01/11/2022 BALLA 1705003051WL030729 BALLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 BALLA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG23291020220599884 01/11/2022 simlesh 1705003051WL030729 simlesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 038360592 simlesh STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011122APB_FTO_490168 State Bank of India SBIN0004541 NARWAR 1224
2 NARWAR MP1705003_011122APB_FTO_490168 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31008
3 NARWAR MP1705003_011122APB_FTO_490168 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7344
4 NARWAR MP1705003_011122APB_FTO_490168 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
5 NARWAR MP1705003_011122APB_FTO_490168 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448

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