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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140722APB_FTO_260339
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-05-003-060-001/29
(ANDORA) 		1705003060NRG23140720220379340 14/07/2022 Chukkhi pal 1705003060WL012127 Chukkhi pal 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 Chukkhipal BANK OF INDIA(508505)
2 NARWAR MP-05-003-060-001/35
(ANDORA) 		1705003060NRG23140720220379369 14/07/2022 akalwati pal 1705003060WL012127 akalwati pal 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 akalwatipal BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG23140720220379384 14/07/2022 balli kevat 1705003060WL012127 balli kevat 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 ballikevat BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG23140720220379408 14/07/2022 keshpal yadav 1705003060WL012128 keshpal yadav 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 keshpalyadav BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG23140720220379414 14/07/2022 RATAN SINGH RAWAT 1705003060WL012128 RATAN SINGH RAWAT 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 RATANSINGHRAWAT BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-002/217
(ANDORA) 		1705003060NRG23140720220379415 14/07/2022 BIKENDRA RAWAT 1705003060WL012128 BIKENDRA RAWAT 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 BIKENDRARAWAT BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-002/218
(ANDORA) 		1705003060NRG23140720220379416 14/07/2022 GORI RAWAT 1705003060WL012128 GORI RAWAT 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 GORIRAWAT BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG23140720220379417 14/07/2022 RAJESH RAWAT 1705003060WL012128 RAJESH RAWAT 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 RAJESHRAWAT BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG23140720220379418 14/07/2022 KALLU RAWAT 1705003060WL012128 KALLU RAWAT 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 KALLURAWAT BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG23140720220379389 14/07/2022 BARELAL BAGHEL 1705003060WL012127 BARELAL BAGHEL 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 BARELALBAGHEL BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG23140720220379392 14/07/2022 kammod 1705003060WL012127 kammod 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 kammod BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG23140720220379393 14/07/2022 SEETARAM 1705003060WL012127 SEETARAM 00048 BKID0009085 1224 1224 Processed 19/07/2022 024808231 SEETARAM BANK OF INDIA(508505)
SubTotal 14688 14688
13 NARWAR MP-05-003-019-001/39
(KODHER) 		1705003019NRG23140720220376529 14/07/2022 Ganesharam 1705003019WL012043 Ganesharam 00415 SBIN0030132 2448 2448 Processed 19/07/2022 024808231 Ganesharam STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-001/96
(KODHER) 		1705003019NRG23140720220376531 14/07/2022 BHANNI RAM JATAV 1705003019WL012043 BHANNI RAM JATAV 00415 SBIN0030132 2448 2448 Processed 19/07/2022 024808231 BHANNIRAMJATAV STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-038-001/123-A
(SUNARI) 		1705003038NRG23100720220366847 14/07/2022 Shivkumar 1705003038WL011579 Shivkumar 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 Shivkumar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG23100720220366849 14/07/2022 Ramdevi 1705003038WL011579 Ramdevi 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 Ramdevi FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG23130720220376217 14/07/2022 Bhupat Singh 1705003051WL012017 Bhupat Singh 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 BhupatSingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG23130720220376219 14/07/2022 madhu 1705003051WL012017 madhu 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 madhu STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG23130720220376262 14/07/2022 uma lodhi 1705003051WL012021 uma lodhi 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 umalodhi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/221
(SAMUNHA) 		1705003051NRG23130720220376263 14/07/2022 mansingh 1705003051WL012021 mansingh 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 mansingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG23130720220376269 14/07/2022 HEMA 1705003051WL012021 HEMA 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 HEMA STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG23140720220376491 14/07/2022 KAMALKISHOR 1705003051WL012042 KAMALKISHOR 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 KAMALKISHOR STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG23140720220376492 14/07/2022 manorama 1705003051WL012042 manorama 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 manorama STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG23140720220376493 14/07/2022 surendra 1705003051WL012042 surendra 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 surendra STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG23140720220376494 14/07/2022 Champa 1705003051WL012042 Champa 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 Champa STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG23140720220376501 14/07/2022 Laxman 1705003051WL012042 Laxman 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 Laxman STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG23140720220376503 14/07/2022 seema lodhi 1705003051WL012042 seema lodhi 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 seemalodhi STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG23140720220376506 14/07/2022 balbeer 1705003051WL012042 balbeer 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 balbeer STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG23140720220376505 14/07/2022 balbeer 1705003051WL012042 balbeer 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 balbeer STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/389
(SAMUNHA) 		1705003051NRG23140720220376516 14/07/2022 bharat 1705003051WL012042 bharat 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 bharat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/77
(SAMUNHA) 		1705003051NRG23140720220376527 14/07/2022 Naresh 1705003051WL012042 Naresh 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 Naresh MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG23140720220379322 14/07/2022 Kalyan Kevat 1705003060WL012127 Kalyan Kevat 00415 SBIN0030132 1224 1224 Processed 20/07/2022 024808231 KalyanKevat PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG23140720220379323 14/07/2022 malkhan 1705003060WL012127 malkhan 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 malkhan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG23140720220379327 14/07/2022 maniram kevat 1705003060WL012127 maniram kevat 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 maniramkevat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-060-001/32
(ANDORA) 		1705003060NRG23140720220379358 14/07/2022 BALLI 1705003060WL012127 BALLI 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 BALLI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-060-001/42
(ANDORA) 		1705003060NRG23140720220379376 14/07/2022 Mohan singh 1705003060WL012127 Mohan singh 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 Mohansingh BANK OF BARODA(606985)
37 NARWAR MP-05-003-060-002/17
(ANDORA) 		1705003060NRG23140720220379412 14/07/2022 Amar Singh 1705003060WL012128 Amar Singh 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 AmarSingh BANK OF BARODA(606985)
38 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG23140720220379413 14/07/2022 ramhet 1705003060WL012128 ramhet 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 ramhet STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-060-002/244
(ANDORA) 		1705003060NRG23140720220379390 14/07/2022 kummer 1705003060WL012127 kummer 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 kummer STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG23140720220379391 14/07/2022 lokendra 1705003060WL012127 lokendra 00415 SBIN0030132 1224 1224 Processed 19/07/2022 024808231 lokendra BANK OF BARODA(606985)
SubTotal 36720 36720
41 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG23140720220376502 14/07/2022 ANAND SINGH 1705003051WL012042 ANAND SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024808231 ANANDSINGH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG23140720220379321 14/07/2022 Jahendra Parihaar 1705003060WL012127 Jahendra Parihaar 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024808231 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140722APB_FTO_260339 Bank of India BKID0009085 Karera 14688
2 NARWAR MP1705003_140722APB_FTO_260339 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36720
3 NARWAR MP1705003_140722APB_FTO_260339 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
4 NARWAR MP1705003_140722APB_FTO_260339 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224

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