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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270522APB_FTO_156355
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-05-003-018-001/226
(GUGHAI) 		1705003018NRG23270520220195736 27/05/2022 Ramdayal 1705003018WL005819 Ramdayal 00415 SBIN0010852 612 612 Processed 02/06/2022 116272188 Ramdayal STATE BANK OF INDIA(508548)
SubTotal 612 612
2 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG23260520220195654 27/05/2022 Hanumant 1705003046WL005815 Hanumant 00415 SBIN0030125 1224 1224 Processed 02/06/2022 116272188 Hanumant STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NARWAR MP-05-003-007-001/169-A
(KATHERA) 		1705003007NRG23270520220196074 27/05/2022 NAVAL SINGH KUSHWAH 1705003007WL005838 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-007-001/169-A
(KATHERA) 		1705003007NRG23270520220196075 27/05/2022 parbati 1705003007WL005838 parbati 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 parbati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG23270520220196076 27/05/2022 Aman Singh 1705003007WL005838 Aman Singh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 AmanSingh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG23270520220196077 27/05/2022 PAJAN SINGH KUSHWAH 1705003007WL005838 PAJAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 PAJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-002/43
(THATI) 		1705003074NRG23260520220195529 27/05/2022 kumer 1705003074WL005814 kumer 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 kumer STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-018-001/169
(GUGHAI) 		1705003018NRG23270520220195789 27/05/2022 lakhan kushwah 1705003018WL005822 lakhan kushwah 00415 SBIN0030132 612 612 Processed 02/06/2022 116272188 lakhankushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-018-001/213-A
(GUGHAI) 		1705003018NRG23270520220195731 27/05/2022 gulab singh 1705003018WL005819 gulab singh 00415 SBIN0030132 612 612 Processed 02/06/2022 116272188 gulabsingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-018-001/253
(GUGHAI) 		1705003018NRG23270520220195753 27/05/2022 moorti bai 1705003018WL005820 moorti bai 00415 SBIN0030132 612 612 Processed 02/06/2022 116272188 moortibai STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG23270520220195771 27/05/2022 KALYAN 1705003018WL005821 KALYAN 00415 SBIN0030132 612 612 Processed 02/06/2022 116272188 KALYAN STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG23270520220195772 27/05/2022 Pushpa Bai 1705003018WL005821 Pushpa Bai 00415 SBIN0030132 612 612 Processed 02/06/2022 116272188 PushpaBai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG23260520220195639 27/05/2022 HITLAL 1705003046WL005815 HITLAL 00415 SBIN0030132 1224 1224 Processed 03/06/2022 116272188 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARWAR MP-05-003-046-001/211
(FATEHPUR) 		1705003046NRG23260520220195641 27/05/2022 gambhirsingh 1705003046WL005815 gambhirsingh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 gambhirsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/211-A
(FATEHPUR) 		1705003046NRG23260520220195642 27/05/2022 SUNDAR 1705003046WL005815 SUNDAR 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116272188 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 12852 12852
16 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG23270520220196302 27/05/2022 ravikumar jartav 1705003011WL005847 ravikumar jartav 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116272188 ravikumarjartav MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG23260520220195655 27/05/2022 radha 1705003046WL005815 radha 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116272188 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
18 NARWAR MP-05-003-011-001/63
(VEELONI) 		1705003011NRG23270520220196429 27/05/2022 Gabbar singh baghel 1705003011WL005849 Gabbar singh baghel 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116272188 Gabbarsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270522APB_FTO_156355 State Bank of India SBIN0010852 NARWAR 612
2 NARWAR MP1705003_270522APB_FTO_156355 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
3 NARWAR MP1705003_270522APB_FTO_156355 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12852
4 NARWAR MP1705003_270522APB_FTO_156355 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
5 NARWAR MP1705003_270522APB_FTO_156355 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
6 NARWAR MP1705003_270522APB_FTO_156355 India Post Payments Bank IPOS0000001 Shajapur 1224

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