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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250922APB_FTO_421329
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-05-003-048-001/124
(BERKHEDA) 		1705003048NRG23240920220506099 25/09/2022 Angad khangar 1705003048WL023957 Angad khangar 00048 BKID0009085 1224 1224 Processed 04/10/2022 415046376 Angadkhangar FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG23240920220506648 25/09/2022 kammod 1705003060WL024018 kammod 00048 BKID0009085 1224 1224 Processed 04/10/2022 415046376 kammod BANK OF INDIA(508505)
SubTotal 2448 2448
3 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG23240920220506315 25/09/2022 gajendra singh 1705003041WL023977 gajendra singh 00415 SBIN0030125 2652 2652 Processed 04/10/2022 415046376 gajendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARWAR MP-05-003-005-001/110
(BHEMPUR) 		1705003005NRG23250920220508047 25/09/2022 Vinod 1705003005WL024181 Vinod 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Vinod STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/199
(BHEMPUR) 		1705003005NRG23250920220508049 25/09/2022 angoori 1705003005WL024181 angoori 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 angoori STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-001/26
(BHEMPUR) 		1705003005NRG23250920220508050 25/09/2022 parmal adiwasi 1705003005WL024181 parmal adiwasi 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 parmaladiwasi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-001/39
(BHEMPUR) 		1705003005NRG23250920220508051 25/09/2022 Rajan singh 1705003005WL024181 Rajan singh 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Rajansingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/39
(BHEMPUR) 		1705003005NRG23250920220508052 25/09/2022 Ramdulari 1705003005WL024181 Ramdulari 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Ramdulari STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-001/51
(BHEMPUR) 		1705003005NRG23250920220508056 25/09/2022 Mangal singh 1705003005WL024181 Mangal singh 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Mangalsingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-001/51
(BHEMPUR) 		1705003005NRG23250920220508057 25/09/2022 pista 1705003005WL024181 pista 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 pista STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/53
(BHEMPUR) 		1705003005NRG23250920220508058 25/09/2022 Munni 1705003005WL024181 Munni 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Munni STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/63
(BHEMPUR) 		1705003005NRG23250920220508059 25/09/2022 Sarman 1705003005WL024181 Sarman 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Sarman STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-003/63
(BHEMPUR) 		1705003005NRG23250920220508133 25/09/2022 Gopal singh 1705003005WL024192 Gopal singh 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Gopalsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-004/9
(BHEMPUR) 		1705003005NRG23250920220508173 25/09/2022 Doulat 1705003005WL024199 Doulat 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 Doulat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG23250920220507392 25/09/2022 Arvindra 1705003011WL024102 Arvindra 00415 SBIN0030132 2856 2856 Processed 04/10/2022 415046376 Arvindra FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-011-002/58
(VEELONI) 		1705003011NRG23250920220507254 25/09/2022 Narayan Singh Jatav 1705003011WL024075 Narayan Singh Jatav 00415 SBIN0030132 1428 1428 Processed 04/10/2022 415046376 NarayanSinghJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG23240920220506606 25/09/2022 rachna 1705003060WL024018 rachna 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 rachna BANK OF BARODA(606985)
18 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG23240920220506612 25/09/2022 malkhan 1705003060WL024018 malkhan 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 malkhan STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG23240920220506614 25/09/2022 jagdeesh 1705003060WL024018 jagdeesh 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 jagdeesh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG23240920220506615 25/09/2022 maniram kevat 1705003060WL024018 maniram kevat 00415 SBIN0030132 1224 1224 Rejected 06/10/2022 415046376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 NARWAR MP-05-003-060-001/37
(ANDORA) 		1705003060NRG23240920220506625 25/09/2022 sheela 1705003060WL024018 sheela 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 sheela STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-060-001/45
(ANDORA) 		1705003060NRG23240920220506631 25/09/2022 girja 1705003060WL024018 girja 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 girja STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-060-001/45
(ANDORA) 		1705003060NRG23240920220506630 25/09/2022 kishori 1705003060WL024018 kishori 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 kishori STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-060-001/76-A
(ANDORA) 		1705003060NRG23240920220506638 25/09/2022 ramavtar rawat 1705003060WL024018 ramavtar rawat 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 ramavtarrawat PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG23240920220506644 25/09/2022 ramhet 1705003060WL024018 ramhet 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 ramhet STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG23240920220506647 25/09/2022 lokendra 1705003060WL024018 lokendra 00415 SBIN0030132 1224 1224 Processed 04/10/2022 415046376 lokendra BANK OF BARODA(606985)
SubTotal 29988 29988
27 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG23250920220507259 25/09/2022 KAILASH Baghel 1705003011WL024076 KAILASH Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415046376 KAILASHBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG23250920220507280 25/09/2022 Uttam jatav 1705003011WL024082 Uttam jatav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415046376 Uttamjatav MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG23250920220507265 25/09/2022 gabbar baghel 1705003011WL024079 gabbar baghel 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 415046376 gabbarbaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG23250920220507267 25/09/2022 matturam baghel 1705003011WL024079 matturam baghel 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 415046376 matturambaghel MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG23250920220507263 25/09/2022 mukhi bai 1705003011WL024077 mukhi bai 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 415046376 mukhibai FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG23250920220507262 25/09/2022 sirname 1705003011WL024077 sirname 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 415046376 sirname MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG23250920220507253 25/09/2022 MEERA 1705003011WL024074 MEERA 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 415046376 MEERA FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG23250920220507272 25/09/2022 MEENABAI 1705003011WL024080 MEENABAI 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 415046376 MEENABAI MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG23240920220506611 25/09/2022 Jahendra Parihaar 1705003060WL024018 Jahendra Parihaar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415046376 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250922APB_FTO_421329 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_250922APB_FTO_421329 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
3 NARWAR MP1705003_250922APB_FTO_421329 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29988
4 NARWAR MP1705003_250922APB_FTO_421329 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
5 NARWAR MP1705003_250922APB_FTO_421329 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11016

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