Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_101022APB_FTO_452676
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-05-003-016-001/59
(THATI) 		1705003016NRG23101020220549225 10/10/2022 MAHESH 1705003016WL027465 MAHESH 00266 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578405532 MAHESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG23091020220544676 10/10/2022 Arvindra 1705003011WL027157 Arvindra 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 Arvindra FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-023-001/118-A
(GANIYAR) 		1705003023NRG23101020220549039 10/10/2022 mukesh 1705003023WL027448 mukesh 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 mukesh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-023-001/12-A
(GANIYAR) 		1705003023NRG23101020220549041 10/10/2022 JAGDEESH 1705003023WL027448 JAGDEESH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 JAGDEESH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-023-001/132
(GANIYAR) 		1705003023NRG23101020220549042 10/10/2022 KALIYA BAI KUSHWAH 1705003023WL027448 KALIYA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 KALIYABAIKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-001/145
(GANIYAR) 		1705003023NRG23101020220549043 10/10/2022 SHAHODRA 1705003023WL027448 SHAHODRA 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 SHAHODRA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG23091020220546481 10/10/2022 BHAGBATI 1705003023WL027310 BHAGBATI 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 BHAGBATI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-001/173
(GANIYAR) 		1705003023NRG23101020220549045 10/10/2022 OMPRAKASH 1705003023WL027448 OMPRAKASH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 OMPRAKASH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG23091020220546482 10/10/2022 KISHORE 1705003023WL027310 KISHORE 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 KISHORE STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-001/193
(GANIYAR) 		1705003023NRG23091020220546483 10/10/2022 JASODA 1705003023WL027310 JASODA 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 JASODA STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/197
(GANIYAR) 		1705003023NRG23091020220546484 10/10/2022 KRANTI BAI KUSHWAH 1705003023WL027310 KRANTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 KRANTIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG23091020220546487 10/10/2022 HARPAL 1705003023WL027310 HARPAL 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 HARPAL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/75-A
(GANIYAR) 		1705003023NRG23091020220546491 10/10/2022 mahendra 1705003023WL027310 mahendra 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 mahendra STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/99
(GANIYAR) 		1705003023NRG23101020220549054 10/10/2022 MANGAL SINGH KUSHWAH 1705003023WL027448 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-033-001/452
(KANKER) 		1705003033NRG23101020220548815 10/10/2022 rambati koli 1705003033WL027436 rambati koli 00415 SBIN0030132 1020 1020 Processed 14/10/2022 578405532 rambatikoli STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-033-001/452
(KANKER) 		1705003033NRG23101020220548814 10/10/2022 sundar singh koli 1705003033WL027436 sundar singh koli 00415 SBIN0030132 1020 1020 Processed 14/10/2022 578405532 sundarsinghkoli STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-033-001/457
(KANKER) 		1705003033NRG23101020220548818 10/10/2022 Laali Bai Baghel 1705003033WL027436 Laali Bai Baghel 00415 SBIN0030132 1020 1020 Processed 14/10/2022 578405532 LaaliBaiBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-033-001/458
(KANKER) 		1705003033NRG23101020220548823 10/10/2022 ramesh baghel 1705003033WL027436 ramesh baghel 00415 SBIN0030132 1020 1020 Processed 14/10/2022 578405532 rameshbaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-035-001/13
(BICHI) 		1705003035NRG23091020220546803 10/10/2022 shuresh 1705003035WL027316 shuresh 00415 SBIN0030132 2448 2448 Processed 14/10/2022 578405532 shuresh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG23091020220546809 10/10/2022 shila 1705003035WL027317 shila 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578405532 shila STATE BANK OF INDIA(508548)
SubTotal 23664 23664
21 NARWAR MP-05-003-016-001/26
(THATI) 		1705003016NRG23101020220549220 10/10/2022 rajkumar 1705003016WL027463 rajkumar 00602 SBIN0RRMBGB 2448 2448 Processed 14/10/2022 578405532 rajkumar MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-023-001/204
(GANIYAR) 		1705003023NRG23091020220546485 10/10/2022 UDAYA SINGH KUSHWAH 1705003023WL027310 UDAYA SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578405532 UDAYASINGHKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG23091020220546486 10/10/2022 KAMLA BAI KUSHWAH 1705003023WL027310 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578405532 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG23091020220546814 10/10/2022 premvti 1705003035WL027318 premvti 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578405532 premvti MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG23091020220546816 10/10/2022 pappu Adiwasi 1705003035WL027318 pappu Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578405532 pappuAdiwasi STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_101022APB_FTO_452676 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 1224
2 NARWAR MP1705003_101022APB_FTO_452676 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23664
3 NARWAR MP1705003_101022APB_FTO_452676 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3672
4 NARWAR MP1705003_101022APB_FTO_452676 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3672

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