Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_241023APB_FTO_330300
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-05-003-055-001/200
(TORIAKALA) 		1705003055NRG24241020230964876 24/10/2023 Mukesh Pal 1705003055WL034424 Mukesh Pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291216977 MukeshPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-019-001/129-A
(KODHER) 		1705003000NRG24231020230963403 24/10/2023 Jyoti 1705003WL034385 Jyoti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Jyoti STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003000NRG24231020230963405 24/10/2023 Meena 1705003WL034385 Meena 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Meena STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003000NRG24231020230963404 24/10/2023 Sukhveer 1705003WL034385 Sukhveer 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Sukhveer STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003000NRG24231020230963407 24/10/2023 RAVI KUSHWAH 1705003WL034385 RAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 RAVIKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003000NRG24231020230963408 24/10/2023 Seeta 1705003WL034385 Seeta 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Seeta STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003000NRG24231020230963409 24/10/2023 GAVENDRA 1705003WL034385 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 GAVENDRA STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003000NRG24231020230963410 24/10/2023 Jayandr Singh Baish 1705003WL034385 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216977 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
9 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003000NRG24231020230963411 24/10/2023 satypal singh Baish 1705003WL034385 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 satypalsinghBaish STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003000NRG24231020230963413 24/10/2023 Nand Kishor Sharma 1705003WL034385 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 NandKishorSharma STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003000NRG24231020230963414 24/10/2023 Sanjay Tiwari 1705003WL034385 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 SanjayTiwari STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003000NRG24231020230963416 24/10/2023 Kumer singh baghel 1705003WL034385 Kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Kumersinghbaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003000NRG24231020230963417 24/10/2023 Lilabati 1705003WL034385 Lilabati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Lilabati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003000NRG24231020230963418 24/10/2023 SHIVCHARAN 1705003WL034385 SHIVCHARAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 SHIVCHARAN STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003000NRG24231020230963419 24/10/2023 SIYABAI 1705003WL034385 SIYABAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 SIYABAI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003000NRG24231020230963420 24/10/2023 Bagvat 1705003WL034385 Bagvat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Bagvat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003000NRG24231020230963421 24/10/2023 Rajpal 1705003WL034385 Rajpal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Rajpal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003000NRG24231020230963422 24/10/2023 Suman 1705003WL034385 Suman 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Suman STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003000NRG24231020230963423 24/10/2023 Damodar Kushwah 1705003WL034385 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 DamodarKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003000NRG24231020230963424 24/10/2023 JAGAT SINGH BAGHEL 1705003WL034385 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003000NRG24231020230963425 24/10/2023 Hakim singh 1705003WL034385 Hakim singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Hakimsingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003000NRG24231020230963426 24/10/2023 Karan Singh 1705003WL034385 Karan Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 KaranSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003000NRG24231020230963428 24/10/2023 Shivraj Singh Baghel 1705003WL034385 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003000NRG24231020230963429 24/10/2023 Ramdei Kushwah 1705003WL034385 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 RamdeiKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003000NRG24231020230963431 24/10/2023 Babeeta Kushwah 1705003WL034385 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216977 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003000NRG24231020230963432 24/10/2023 Kailash 1705003WL034385 Kailash 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Kailash STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/320
(KODHER) 		1705003000NRG24231020230963434 24/10/2023 Reena Baghel 1705003WL034385 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 ReenaBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003000NRG24231020230963437 24/10/2023 Sitaram 1705003WL034385 Sitaram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Sitaram STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003000NRG24231020230963439 24/10/2023 Rakhi Kushwah 1705003WL034385 Rakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 RakhiKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003000NRG24231020230963440 24/10/2023 Bhagwati Kushwah 1705003WL034385 Bhagwati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 BhagwatiKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003000NRG24231020230963441 24/10/2023 Nisha Kushwah 1705003WL034385 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216977 NishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003000NRG24231020230963446 24/10/2023 Manish Kushwah 1705003WL034385 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 ManishKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003000NRG24231020230963449 24/10/2023 Hotam Singh 1705003WL034385 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 HotamSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003000NRG24231020230963463 24/10/2023 Malti 1705003WL034385 Malti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Malti STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003000NRG24231020230963464 24/10/2023 hotam kushwah 1705003WL034385 hotam kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 hotamkushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003000NRG24231020230963466 24/10/2023 SURENDRA RAJPOOT 1705003WL034385 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003000NRG24231020230963469 24/10/2023 Hari Singh 1705003WL034385 Hari Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 HariSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003000NRG24231020230963470 24/10/2023 MEENA BAI KUSHWAH 1705003WL034385 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216977 MEENABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-019-002/95-A
(KODHER) 		1705003000NRG24231020230963471 24/10/2023 Prabhudayal 1705003WL034385 Prabhudayal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 Prabhudayal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24241020230964872 24/10/2023 vimla pal 1705003055WL034424 vimla pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216977 vimlapal STATE BANK OF INDIA(508548)
SubTotal 51714 51714
41 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003000NRG24231020230963412 24/10/2023 MANISHA THAKUR 1705003WL034385 MANISHA THAKUR 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291216977 MANISHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 NARWAR MP-05-003-055-001/1-A
(TORIAKALA) 		1705003055NRG24241020230964870 24/10/2023 hakim pal 1705003055WL034424 hakim pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291216977 hakimpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003000NRG24231020230963445 24/10/2023 Rajkuwar Kushwah 1705003WL034385 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216977 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003000NRG24231020230963462 24/10/2023 RAMESH KUSHWAH 1705003WL034385 RAMESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216977 RAMESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24241020230964878 24/10/2023 Kavita Baghel 1705003055WL034424 Kavita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216977 KavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
46 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003000NRG24231020230963406 24/10/2023 Chandan 1705003WL034385 Chandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 Chandan FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003000NRG24231020230963415 24/10/2023 Saroj veish 1705003WL034385 Saroj veish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 Sarojveish FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003000NRG24231020230963430 24/10/2023 Hakim Singh Kushwah 1705003WL034385 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003000NRG24231020230963435 24/10/2023 Suman 1705003WL034385 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 Suman FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003000NRG24231020230963436 24/10/2023 Kalyan Singh Vaish 1705003WL034385 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003000NRG24231020230963442 24/10/2023 Badam Singh Kushwah 1705003WL034385 Badam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003000NRG24231020230963444 24/10/2023 Patiram Baghel 1705003WL034385 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003055NRG24241020230964871 24/10/2023 Sanju Pal 1705003055WL034424 Sanju Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 SanjuPal FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24241020230964873 24/10/2023 bhagatram pal 1705003055WL034424 bhagatram pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 bhagatrampal FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003055NRG24241020230964874 24/10/2023 Dayawati 1705003055WL034424 Dayawati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216977 Dayawati FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_241023APB_FTO_330300 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
2 NARWAR MP1705003_241023APB_FTO_330300 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 51714
3 NARWAR MP1705003_241023APB_FTO_330300 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
4 NARWAR MP1705003_241023APB_FTO_330300 State Bank of India SBIN0030170 DINARA 1326
5 NARWAR MP1705003_241023APB_FTO_330300 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
6 NARWAR MP1705003_241023APB_FTO_330300 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
7 NARWAR MP1705003_241023APB_FTO_330300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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