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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090722APB_FTO_251614
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-05-003-045-003/79
(NAINAGIR) 		1705003045NRG23090720220365742 09/07/2022 anar singh 1705003045WL011544 anar singh 00415 SBIN0010169 1224 1224 Processed 13/07/2022 806646187 anarsingh STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-050-001/228
(JHANDA) 		1705003000NRG23090720220366095 09/07/2022 badana 1705003WL011551 badana 00415 SBIN0010169 204 204 Processed 13/07/2022 806646187 badana STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-050-001/754
(JHANDA) 		1705003000NRG23090720220366097 09/07/2022 banmali 1705003WL011551 banmali 00415 SBIN0010169 204 204 Processed 13/07/2022 806646187 banmali STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 NARWAR MP-05-003-050-001/746
(JHANDA) 		1705003000NRG23090720220366096 09/07/2022 Hadrian jatav 1705003WL011551 Hadrian jatav 00415 SBIN0030125 204 204 Processed 13/07/2022 806646187 Hadrianjatav STATE BANK OF INDIA(508548)
SubTotal 204 204
5 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003000NRG23090720220366029 09/07/2022 murad 1705003WL011550 murad 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 murad STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003000NRG23090720220366032 09/07/2022 sukurti 1705003WL011550 sukurti 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 sukurti STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003000NRG23090720220366034 09/07/2022 ameena 1705003WL011550 ameena 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 ameena STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003000NRG23090720220366033 09/07/2022 habeeb 1705003WL011550 habeeb 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 habeeb STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003000NRG23090720220366044 09/07/2022 FARIYAAD 1705003WL011550 FARIYAAD 00415 SBIN0030132 1224 1224 Processed 14/07/2022 806646187 FARIYAAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003000NRG23090720220366053 09/07/2022 Rajju 1705003WL011550 Rajju 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 Rajju STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003000NRG23090720220366059 09/07/2022 HUSHIYAR 1705003WL011550 HUSHIYAR 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 HUSHIYAR STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003000NRG23090720220366060 09/07/2022 RUKASANA BANO 1705003WL011550 RUKASANA BANO 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 RUKASANABANO STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003000NRG23090720220366091 09/07/2022 sukhdevi bai 1705003WL011550 sukhdevi bai 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 sukhdevibai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003000NRG23090720220366092 09/07/2022 EESAB KHA 1705003WL011550 EESAB KHA 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 EESABKHA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003000NRG23090720220366093 09/07/2022 meena 1705003WL011550 meena 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 meena STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-029-001/57-A
(BAHGANV) 		1705003029NRG23090720220364388 09/07/2022 PRADEEP RAWAT 1705003029WL011483 PRADEEP RAWAT 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG23090720220364439 09/07/2022 BHURI 1705003029WL011483 BHURI 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 BHURI FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-039-003/143
(BHAINSA) 		1705003039NRG23090720220364332 09/07/2022 vikash 1705003039WL011481 vikash 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 vikash STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-039-003/38
(BHAINSA) 		1705003039NRG23090720220364347 09/07/2022 gajraj singh 1705003039WL011481 gajraj singh 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 gajrajsingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG23090720220365745 09/07/2022 heera 1705003045WL011544 heera 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 heera STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG23090720220365744 09/07/2022 mukesh 1705003045WL011544 mukesh 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 mukesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG23090720220364496 09/07/2022 kundan 1705003046WL011489 kundan 00415 SBIN0030132 1224 1224 Processed 13/07/2022 806646187 kundan STATE BANK OF INDIA(508548)
SubTotal 22032 22032
23 NARWAR MP-05-003-023-002/245
(GANIYAR) 		1705003000NRG23090720220366052 09/07/2022 kallo prajapati 1705003WL011550 kallo prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806646187 kalloprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090722APB_FTO_251614 State Bank of India SBIN0010169 KARERA 1632
2 NARWAR MP1705003_090722APB_FTO_251614 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 204
3 NARWAR MP1705003_090722APB_FTO_251614 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22032
4 NARWAR MP1705003_090722APB_FTO_251614 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224

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