Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170922APB_FTO_401095
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-05-003-044-001/333
(KHADICHA) 		1705003044NRG23170920220488889 17/09/2022 GAYATRI paihar 1705003044WL022432 GAYATRI paihar 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374670037 GAYATRIpaihar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-002-001/156
(KHYAVADA) 		1705003002NRG23160920220487235 17/09/2022 umesh 1705003002WL022291 umesh 00415 SBIN0030132 2652 2652 Processed 02/10/2022 374670037 umesh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-002-001/5
(KHYAVADA) 		1705003002NRG23160920220487238 17/09/2022 gillu 1705003002WL022291 gillu 00415 SBIN0030132 2652 2652 Rejected 04/10/2022 374670037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG23160920220487482 17/09/2022 shila 1705003035WL022315 shila 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374670037 shila STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23160920220486936 17/09/2022 SUNDAR SINGH 1705003034WL022243 SUNDAR SINGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374670037 SUNDARSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-038-001/117
(SUNARI) 		1705003038NRG23170920220489018 17/09/2022 Rinku 1705003038WL022443 Rinku 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374670037 Rinku STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-038-001/336
(SUNARI) 		1705003038NRG23170920220489024 17/09/2022 Udayraj 1705003038WL022444 Udayraj 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374670037 Udayraj STATE BANK OF INDIA(508548)
SubTotal 12648 12648
8 NARWAR MP-05-003-002-001/156
(KHYAVADA) 		1705003002NRG23160920220487234 17/09/2022 gaya das 1705003002WL022291 gaya das 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 374670037 gayadas STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG23160920220487484 17/09/2022 premvti 1705003035WL022315 premvti 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374670037 premvti MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG23160920220487486 17/09/2022 pappu Adiwasi 1705003035WL022315 pappu Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374670037 pappuAdiwasi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23160920220486937 17/09/2022 FOOLBATI BAI 1705003034WL022243 FOOLBATI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374670037 FOOLBATIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170922APB_FTO_401095 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
2 NARWAR MP1705003_170922APB_FTO_401095 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12648
3 NARWAR MP1705003_170922APB_FTO_401095 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5100
4 NARWAR MP1705003_170922APB_FTO_401095 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224

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