Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270324APB_FTO_520098
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-05-003-018-001/162-D
(GUGHAI) 		1705003018NRG24270320241511211 27/03/2024 Rajkumari kushwah 1705003018WL055627 Rajkumari kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-018-001/212
(GUGHAI) 		1705003018NRG24270320241511212 27/03/2024 kusma bai 1705003018WL055627 kusma bai 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 kusmabai STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-018-001/330
(GUGHAI) 		1705003018NRG24270320241511218 27/03/2024 rajkumari kushwah 1705003018WL055627 rajkumari kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 rajkumarikushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-018-001/353-A
(GUGHAI) 		1705003018NRG24270320241511219 27/03/2024 naval 1705003018WL055627 naval 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 naval STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-018-001/360
(GUGHAI) 		1705003018NRG24270320241511220 27/03/2024 Devi Singh 1705003018WL055627 Devi Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 DeviSingh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-018-001/394
(GUGHAI) 		1705003018NRG24270320241511225 27/03/2024 KALYANSINGH 1705003018WL055627 KALYANSINGH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 KALYANSINGH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-018-001/404
(GUGHAI) 		1705003018NRG24270320241511227 27/03/2024 Makhan singh 1705003018WL055627 Makhan singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 Makhansingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-018-001/409-C
(GUGHAI) 		1705003018NRG24270320241511229 27/03/2024 Veero bai kushwah 1705003018WL055627 Veero bai kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 Veerobaikushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-018-001/450-A
(GUGHAI) 		1705003018NRG24270320241511231 27/03/2024 Anguri bai kushwah 1705003018WL055627 Anguri bai kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 Anguribaikushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-018-001/491
(GUGHAI) 		1705003018NRG24270320241511233 27/03/2024 Siya prajapati 1705003018WL055627 Siya prajapati 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 Siyaprajapati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-018-001/551
(GUGHAI) 		1705003018NRG24270320241511235 27/03/2024 Satypal singh tomar 1705003018WL055627 Satypal singh tomar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 Satypalsinghtomar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-018-001/602
(GUGHAI) 		1705003018NRG24270320241511236 27/03/2024 Urmila Bai Kushwah 1705003018WL055627 Urmila Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 UrmilaBaiKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-018-001/618
(GUGHAI) 		1705003018NRG24270320241511237 27/03/2024 Kalyan Singh Baghel 1705003018WL055627 Kalyan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 KalyanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-018-001/618
(GUGHAI) 		1705003018NRG24270320241511238 27/03/2024 Mithala Bai Baghel 1705003018WL055627 Mithala Bai Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399703962 MithalaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-018-001/621
(GUGHAI) 		1705003018NRG24270320241511239 27/03/2024 Ramgopal Kushwah 1705003018WL055627 Ramgopal Kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 RamgopalKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-018-001/622
(GUGHAI) 		1705003018NRG24270320241511240 27/03/2024 Naval Singh Batham 1705003018WL055627 Naval Singh Batham 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 NavalSinghBatham STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/625
(GUGHAI) 		1705003018NRG24270320241511241 27/03/2024 Khet Singh 1705003018WL055627 Khet Singh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 KhetSingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-018-001/628
(GUGHAI) 		1705003018NRG24270320241511242 27/03/2024 Hari Singh Kushwah 1705003018WL055627 Hari Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399703962 HariSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 22100 22100
19 NARWAR MP-05-003-055-001/59-B
(TORIAKALA) 		1705003055NRG24260320241508359 27/03/2024 RAJKUMAR 1705003055WL055443 RAJKUMAR 00415 SBIN0030170 1326 1326 Processed 19/04/2024 399703962 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 NARWAR MP-05-003-018-001/108-A
(GUGHAI) 		1705003018NRG24270320241511208 27/03/2024 Gomti bai kushwah 1705003018WL055627 Gomti bai kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399703962 Gomtibaikushwah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-018-001/149-D
(GUGHAI) 		1705003018NRG24270320241511209 27/03/2024 Kamala bai kushwah 1705003018WL055627 Kamala bai kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 399703962 Kamalabaikushwah FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-018-001/156-B
(GUGHAI) 		1705003018NRG24270320241511210 27/03/2024 Preeti kushwah 1705003018WL055627 Preeti kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 399703962 Preetikushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/298-B
(GUGHAI) 		1705003018NRG24270320241511216 27/03/2024 Pooja kushwaha 1705003018WL055627 Pooja kushwaha 00688 FINO0001001 1105 1105 Processed 19/04/2024 399703962 Poojakushwaha FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-018-001/364-B
(GUGHAI) 		1705003018NRG24270320241511221 27/03/2024 Beerendra 1705003018WL055627 Beerendra 00688 FINO0001001 884 884 Processed 19/04/2024 399703962 Beerendra FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-018-001/367
(GUGHAI) 		1705003018NRG24270320241511222 27/03/2024 Rajaveti kushwah 1705003018WL055627 Rajaveti kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399703962 Rajavetikushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-018-001/378-B
(GUGHAI) 		1705003018NRG24270320241511224 27/03/2024 Sita kushwah 1705003018WL055627 Sita kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399703962 Sitakushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-018-001/394-A
(GUGHAI) 		1705003018NRG24270320241511226 27/03/2024 Usha kushwah 1705003018WL055627 Usha kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399703962 Ushakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-018-001/419-C
(GUGHAI) 		1705003018NRG24270320241511230 27/03/2024 Balkrishan kushwah 1705003018WL055627 Balkrishan kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 399703962 Balkrishankushwah FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-018-001/518
(GUGHAI) 		1705003018NRG24270320241511234 27/03/2024 Parvati kushwah 1705003018WL055627 Parvati kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399703962 Parvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
30 NARWAR MP-05-003-018-001/248-D
(GUGHAI) 		1705003018NRG24270320241511213 27/03/2024 Saroj bai 1705003018WL055627 Saroj bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399703962 Sarojbai FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-018-001/255-B
(GUGHAI) 		1705003018NRG24270320241511214 27/03/2024 Ram bai kushwah 1705003018WL055627 Ram bai kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 399703962 Rambaikushwah FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-018-001/277-A
(GUGHAI) 		1705003018NRG24270320241511215 27/03/2024 Gomti bai 1705003018WL055627 Gomti bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399703962 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-018-001/327-A
(GUGHAI) 		1705003018NRG24270320241511217 27/03/2024 Premvatee kushwah 1705003018WL055627 Premvatee kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 399703962 Premvateekushwah FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-018-001/367-C
(GUGHAI) 		1705003018NRG24270320241511223 27/03/2024 Bhagavatee bai 1705003018WL055627 Bhagavatee bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399703962 Bhagavateebai FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-018-001/409-B
(GUGHAI) 		1705003018NRG24270320241511228 27/03/2024 Sahabasingh 1705003018WL055627 Sahabasingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399703962 Sahabasingh FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-018-001/47-C
(GUGHAI) 		1705003018NRG24270320241511232 27/03/2024 Chimman singh kushwah 1705003018WL055627 Chimman singh kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399703962 Chimmansinghkushwah BANK OF BARODA(606985)
SubTotal 8398 8398
37 NARWAR MP-05-003-018-001/634
(GUGHAI) 		1705003018NRG24270320241511243 27/03/2024 Ashok Kushwah 1705003018WL055627 Ashok Kushwah 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399703962 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-018-001/636
(GUGHAI) 		1705003018NRG24270320241511244 27/03/2024 Jyoti Prajapati 1705003018WL055627 Jyoti Prajapati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399703962 JyotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-018-001/639
(GUGHAI) 		1705003018NRG24270320241511245 27/03/2024 Harvilas 1705003018WL055627 Harvilas 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399703962 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
40 NARWAR MP-05-003-055-001/44
(TORIAKALA) 		1705003055NRG24260320241508345 27/03/2024 Chhtrapal 1705003055WL055442 Chhtrapal 450001 1326 1326 Processed 19/04/2024 399703962 Chhtrapal HDFC BANK LTD(607152)
41 NARWAR MP-05-003-055-003/37
(TORIAKALA) 		1705003055NRG24260320241508304 27/03/2024 Ahilya 1705003055WL055441 Ahilya 450001 1326 1326 Processed 19/04/2024 399703962 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270324APB_FTO_520098 47366501 2652
2 NARWAR MP1705003_270324APB_FTO_520098 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22100
3 NARWAR MP1705003_270324APB_FTO_520098 State Bank of India SBIN0030170 DINARA 1326
4 NARWAR MP1705003_270324APB_FTO_520098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
5 NARWAR MP1705003_270324APB_FTO_520098 Fino Payments Bank Ltd FINO0001446 MP RO 8398
6 NARWAR MP1705003_270324APB_FTO_520098 India Post Payments Bank IPOS0000001 Shivpuri 3315

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