Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270523APB_FTO_59433
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-05-003-051-001/192
(SAMUNHA) 		1705003051NRG24270520230261544 27/05/2023 guddan bai 1705003051WL009701 guddan bai 00048 BKID0009085 1326 1326 Processed 31/05/2023 078503505 guddanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24270520230261813 27/05/2023 LaxmiNarayan Rawat 1705003024WL009718 LaxmiNarayan Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 LaxmiNarayanRawat PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24270520230261814 27/05/2023 Pushpa 1705003024WL009718 Pushpa 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 Pushpa MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24270520230261815 27/05/2023 Badri Prajapati 1705003024WL009718 Badri Prajapati 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 BadriPrajapati PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/528
(NAROYA) 		1705003024NRG24270520230261816 27/05/2023 Sapana Prajapati 1705003024WL009718 Sapana Prajapati 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 SapanaPrajapati FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-024-001/528
(NAROYA) 		1705003024NRG24270520230261817 27/05/2023 Shivkumar Prajapati 1705003024WL009718 Shivkumar Prajapati 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 ShivkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG24270520230261818 27/05/2023 Narendra Rawat 1705003024WL009718 Narendra Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 NarendraRawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG24270520230261819 27/05/2023 Sanjay Rawat 1705003024WL009718 Sanjay Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 SanjayRawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/531-B
(NAROYA) 		1705003024NRG24270520230261820 27/05/2023 Pushpa 1705003024WL009718 Pushpa 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 Pushpa MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24270520230261822 27/05/2023 Aravind Rawat 1705003024WL009718 Aravind Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 AravindRawat PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24270520230261821 27/05/2023 Shanti Bai Rawat 1705003024WL009718 Shanti Bai Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 ShantiBaiRawat PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG24270520230261823 27/05/2023 Sultan Singh Rawat 1705003024WL009718 Sultan Singh Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24270520230261824 27/05/2023 Bhagavat Rawat 1705003024WL009718 Bhagavat Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 BhagavatRawat PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/539
(NAROYA) 		1705003024NRG24270520230261825 27/05/2023 Gabbar Singh Baghel 1705003024WL009718 Gabbar Singh Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 GabbarSinghBaghel PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-024-001/540
(NAROYA) 		1705003024NRG24270520230261826 27/05/2023 Chandan 1705003024WL009718 Chandan 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 Chandan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/540
(NAROYA) 		1705003024NRG24270520230261827 27/05/2023 Shayamavati Bai 1705003024WL009718 Shayamavati Bai 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078503505 ShayamavatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
17 NARWAR MP-05-003-051-001/101
(SAMUNHA) 		1705003051NRG24270520230261541 27/05/2023 ARVINDRA 1705003051WL009701 ARVINDRA 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 ARVINDRA FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-051-001/2-A
(SAMUNHA) 		1705003051NRG24270520230261494 27/05/2023 GARIBA SEN 1705003051WL009699 GARIBA SEN 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 GARIBASEN FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-051-001/203-B
(SAMUNHA) 		1705003051NRG24270520230261545 27/05/2023 RAMSAKHI 1705003051WL009701 RAMSAKHI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-051-001/224-A
(SAMUNHA) 		1705003051NRG24270520230261547 27/05/2023 GUDDI BAI BADAI 1705003051WL009701 GUDDI BAI BADAI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 GUDDIBAIBADAI FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-051-001/244-A
(SAMUNHA) 		1705003051NRG24270520230261548 27/05/2023 Ashok lodhi 1705003051WL009701 Ashok lodhi 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 Ashoklodhi FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-051-001/266
(SAMUNHA) 		1705003051NRG24270520230261495 27/05/2023 nathuram 1705003051WL009699 nathuram 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 nathuram FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24270520230261496 27/05/2023 UDAY GIRI 1705003051WL009699 UDAY GIRI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 UDAYGIRI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/306-A
(SAMUNHA) 		1705003051NRG24270520230261554 27/05/2023 KARAN SINGH PAL 1705003051WL009701 KARAN SINGH PAL 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 KARANSINGHPAL INDIAN BANK(607105)
25 NARWAR MP-05-003-051-001/33-B
(SAMUNHA) 		1705003051NRG24270520230261482 27/05/2023 bharat 1705003051WL009698 bharat 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 bharat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG24270520230261502 27/05/2023 SONU 1705003051WL009699 SONU 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 SONU FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24270520230261490 27/05/2023 Sirobhan 1705003051WL009698 Sirobhan 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 Sirobhan FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24270520230261503 27/05/2023 PANCHO 1705003051WL009699 PANCHO 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078503505 PANCHO FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
29 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG24270520230261549 27/05/2023 HANUMAT 1705003051WL009701 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503505 HANUMAT FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-051-001/251
(SAMUNHA) 		1705003051NRG24270520230261550 27/05/2023 balli 1705003051WL009701 balli 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503505 balli STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24270520230261479 27/05/2023 Basudev 1705003051WL009698 Basudev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503505 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24270520230261486 27/05/2023 ABDESH 1705003051WL009698 ABDESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503505 ABDESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
33 NARWAR MP-05-003-051-001/204-A
(SAMUNHA) 		1705003051NRG24270520230261546 27/05/2023 SUMIT KUSHBAH 1705003051WL009701 SUMIT KUSHBAH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 SUMITKUSHBAH FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24270520230261551 27/05/2023 KAMAL LODHI 1705003051WL009701 KAMAL LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-051-001/271-B
(SAMUNHA) 		1705003051NRG24270520230261552 27/05/2023 RADHA LODHI 1705003051WL009701 RADHA LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 RADHALODHI FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24270520230261553 27/05/2023 YASHPAL LODHI 1705003051WL009701 YASHPAL LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24270520230261480 27/05/2023 SAROJ KUMARI 1705003051WL009698 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24270520230261481 27/05/2023 DEEPAK LODHI 1705003051WL009698 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG24270520230261498 27/05/2023 BABITA LODHI 1705003051WL009699 BABITA LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 BABITALODHI FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24270520230261483 27/05/2023 RAHUL 1705003051WL009698 RAHUL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 RAHUL FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-051-001/343-D
(SAMUNHA) 		1705003051NRG24270520230261484 27/05/2023 JEETENDRA JATAV 1705003051WL009698 JEETENDRA JATAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 JEETENDRAJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24270520230261485 27/05/2023 NEELESH KEWAT 1705003051WL009698 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24270520230261487 27/05/2023 DURGESH GIRI 1705003051WL009698 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24270520230261488 27/05/2023 VARSHA BATHAM 1705003051WL009698 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24270520230261489 27/05/2023 ANITA LODHI 1705003051WL009698 ANITA LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 ANITALODHI FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24270520230261491 27/05/2023 vijay singh 1705003051WL009698 vijay singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 vijaysingh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24270520230261492 27/05/2023 BANTI KEWAT 1705003051WL009698 BANTI KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24270520230261493 27/05/2023 MONU 1705003051WL009698 MONU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503505 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523APB_FTO_59433 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_270523APB_FTO_59433 Punjab National Bank PUNB0312700 SHIVPURI 19890
3 NARWAR MP1705003_270523APB_FTO_59433 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
4 NARWAR MP1705003_270523APB_FTO_59433 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5304
5 NARWAR MP1705003_270523APB_FTO_59433 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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