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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_231122APB_FTO_530118
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-05-003-014-001/85
(TIGWAS) 		1705003014NRG23231120220671741 23/11/2022 MEENA 1705003014WL035156 MEENA 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628408048 MEENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NARWAR MP-05-003-005-001/110
(BHEMPUR) 		1705003005NRG23231120220671234 23/11/2022 Vinod 1705003005WL035099 Vinod 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 Vinod STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-005-001/50
(BHEMPUR) 		1705003005NRG23231120220671237 23/11/2022 mohan lal adiwasi 1705003005WL035099 mohan lal adiwasi 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 mohanlaladiwasi STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG23211120220666509 23/11/2022 arvindra 1705003006WL034795 arvindra 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 arvindra STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG23231120220671508 23/11/2022 Meera Rawat 1705003012WL035119 Meera Rawat 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628408048 MeeraRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG23231120220672129 23/11/2022 USHA BAGHEL 1705003016WL035178 USHA BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 USHABAGHEL STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003000NRG23231120220672533 23/11/2022 RAJESH 1705003WL035193 RAJESH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 RAJESH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-001/107
(GANIYAR) 		1705003023NRG23231120220670924 23/11/2022 lovekush 1705003023WL035068 lovekush 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 lovekush STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/115-A
(GANIYAR) 		1705003023NRG23231120220670926 23/11/2022 RAMKALI BAI KUSHWAH 1705003023WL035068 RAMKALI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 RAMKALIBAIKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-001/12
(GANIYAR) 		1705003023NRG23231120220670928 23/11/2022 mohan gingh 1705003023WL035068 mohan gingh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 mohangingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/143
(GANIYAR) 		1705003023NRG23231120220670929 23/11/2022 KARAN SINGH KUSHWAH 1705003023WL035068 KARAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG23231120220670931 23/11/2022 BHAGBATI 1705003023WL035068 BHAGBATI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 BHAGBATI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG23231120220670944 23/11/2022 HARPAL 1705003023WL035068 HARPAL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 HARPAL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-029-002/7-A
(BAHGANV) 		1705003029NRG23231120220671548 23/11/2022 Mulayam 1705003029WL035126 Mulayam 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 Mulayam FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-034-001/123-D
(FOOLPUR) 		1705003074NRG23231120220673912 23/11/2022 GIRIJA 1705003074WL035257 GIRIJA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 GIRIJA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-034-001/123-D
(FOOLPUR) 		1705003074NRG23231120220673911 23/11/2022 RAMDAS 1705003074WL035257 RAMDAS 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 RAMDAS STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-036-001/160-A
(ITEDHA) 		1705003000NRG23231120220673099 23/11/2022 karan singh 1705003WL035241 karan singh 00415 SBIN0030132 2856 2856 Processed 09/12/2022 628408048 karansingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003000NRG23231120220673104 23/11/2022 devesingh 1705003WL035241 devesingh 00415 SBIN0030132 2856 2856 Processed 09/12/2022 628408048 devesingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003000NRG23231120220673105 23/11/2022 radha 1705003WL035241 radha 00415 SBIN0030132 2856 2856 Processed 09/12/2022 628408048 radha STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-038-001/117
(SUNARI) 		1705003038NRG23231120220672726 23/11/2022 Rinku 1705003038WL035208 Rinku 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628408048 Rinku STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-038-001/336
(SUNARI) 		1705003038NRG23231120220672732 23/11/2022 Udayraj 1705003038WL035209 Udayraj 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628408048 Udayraj STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-052-002/228
(DEHRETAAVVAL) 		1705003052NRG23231120220671208 23/11/2022 dharmendra 1705003052WL035094 dharmendra 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628408048 dharmendra STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG23231120220673509 23/11/2022 nathu 1705003074WL035251 nathu 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 nathu STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG23231120220673931 23/11/2022 hajbhan 1705003074WL035257 hajbhan 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 hajbhan STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG23231120220673948 23/11/2022 bhagbati 1705003074WL035257 bhagbati 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 bhagbati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG23231120220673619 23/11/2022 Sukhvir 1705003074WL035251 Sukhvir 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628408048 Sukhvir STATE BANK OF INDIA(508548)
SubTotal 38964 38964
27 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG23231120220671723 23/11/2022 Udaybhan 1705003014WL035156 Udaybhan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628408048 Udaybhan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-014-001/188
(TIGWAS) 		1705003014NRG23231120220671724 23/11/2022 VIRENDRA 1705003014WL035156 VIRENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628408048 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-014-001/315
(TIGWAS) 		1705003014NRG23231120220671728 23/11/2022 PHOOLWATI 1705003014WL035156 PHOOLWATI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628408048 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG23231120220672133 23/11/2022 vijay singh 1705003016WL035178 vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628408048 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG23231120220670939 23/11/2022 KAMLA BAI KUSHWAH 1705003023WL035068 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628408048 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_231122APB_FTO_530118 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Magroni 1224
2 NARWAR MP1705003_231122APB_FTO_530118 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 38964
3 NARWAR MP1705003_231122APB_FTO_530118 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4896
4 NARWAR MP1705003_231122APB_FTO_530118 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224

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