Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180823APB_FTO_225565
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-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24180820230701785 18/08/2023 bhuri 1705003012WL024965 bhuri 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 bhuri STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24180820230701784 18/08/2023 Rupsingh 1705003012WL024965 Rupsingh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 Rupsingh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24180820230701787 18/08/2023 lali bai jatav 1705003012WL024965 lali bai jatav 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 lalibaijatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24180820230701786 18/08/2023 Mohan Singh Jatav 1705003012WL024965 Mohan Singh Jatav 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 MohanSinghJatav STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24180820230701789 18/08/2023 Lokendra Rawat 1705003012WL024965 Lokendra Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 LokendraRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24180820230701788 18/08/2023 Meera Rawat 1705003012WL024965 Meera Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 MeeraRawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24180820230701790 18/08/2023 Atval 1705003012WL024965 Atval 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728696970 Atval STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24180820230701782 18/08/2023 malkhan 1705003012WL024965 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696970 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24180820230701783 18/08/2023 Harkugar jatav 1705003012WL024965 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728696970 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180823APB_FTO_225565 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9282
2 NARWAR MP1705003_180823APB_FTO_225565 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
3 NARWAR MP1705003_180823APB_FTO_225565 India Post Payments Bank IPOS0000001 Shivpuri 1326

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