Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_041022APB_FTO_443320
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-05-003-039-003/165
(BHAINSA) 		1705003039NRG23011020220525712 04/10/2022 Radhabai 1705003039WL025706 Radhabai 00415 SBIN0006889 1224 1224 Processed 10/10/2022 493407994 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG23041020220532694 04/10/2022 Raghuvar 1705003032WL026230 Raghuvar 00415 SBIN0010852 1224 1224 Processed 10/10/2022 493407994 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 NARWAR MP-05-003-005-001/46
(BHEMPUR) 		1705003005NRG23041020220532593 04/10/2022 Ratan 1705003005WL026222 Ratan 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Ratan STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-005-001/50
(BHEMPUR) 		1705003005NRG23041020220532596 04/10/2022 mohan lal adiwasi 1705003005WL026222 mohan lal adiwasi 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 mohanlaladiwasi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/54
(BHEMPUR) 		1705003005NRG23041020220532598 04/10/2022 angad 1705003005WL026222 angad 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 angad STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-001/54
(BHEMPUR) 		1705003005NRG23041020220532599 04/10/2022 Munesh 1705003005WL026222 Munesh 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Munesh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-002/19
(BHEMPUR) 		1705003005NRG23041020220532600 04/10/2022 Rajaram 1705003005WL026222 Rajaram 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Rajaram STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-003/63
(BHEMPUR) 		1705003005NRG23041020220532608 04/10/2022 Gopal singh 1705003005WL026222 Gopal singh 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Gopalsingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-004/9
(BHEMPUR) 		1705003005NRG23041020220532628 04/10/2022 Doulat 1705003005WL026222 Doulat 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Doulat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG23041020220533014 04/10/2022 Meera Rawat 1705003012WL026255 Meera Rawat 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 MeeraRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG23041020220532654 04/10/2022 BHAGBATI 1705003023WL026226 BHAGBATI 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 BHAGBATI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG23041020220532656 04/10/2022 KISHORE 1705003023WL026226 KISHORE 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 KISHORE STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/193
(GANIYAR) 		1705003023NRG23041020220532657 04/10/2022 JASODA 1705003023WL026226 JASODA 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 JASODA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/197
(GANIYAR) 		1705003023NRG23041020220532658 04/10/2022 KRANTI BAI KUSHWAH 1705003023WL026226 KRANTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 KRANTIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG23041020220532661 04/10/2022 HARPAL 1705003023WL026226 HARPAL 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 HARPAL STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-001/75-A
(GANIYAR) 		1705003023NRG23041020220532665 04/10/2022 mahendra 1705003023WL026226 mahendra 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 mahendra STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG23041020220532680 04/10/2022 DINESH BATHAM 1705003032WL026230 DINESH BATHAM 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 DINESHBATHAM STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-032-001/115-A
(SAVOLI) 		1705003032NRG23041020220532683 04/10/2022 PATI RAM 1705003032WL026230 PATI RAM 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 PATIRAM STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-032-001/116
(SAVOLI) 		1705003032NRG23041020220532687 04/10/2022 rajkumari 1705003032WL026230 rajkumari 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 rajkumari MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-032-001/125-A
(SAVOLI) 		1705003032NRG23041020220532689 04/10/2022 BAIJANTI 1705003032WL026230 BAIJANTI 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 BAIJANTI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/125-A
(SAVOLI) 		1705003032NRG23041020220532688 04/10/2022 RAMGOPAL 1705003032WL026230 RAMGOPAL 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 RAMGOPAL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG23041020220532692 04/10/2022 NAVLU BAGHEL 1705003032WL026230 NAVLU BAGHEL 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 NAVLUBAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG23041020220532693 04/10/2022 RAJABETI PAAL 1705003032WL026230 RAJABETI PAAL 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 RAJABETIPAAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG23041020220532698 04/10/2022 PRATAP SINGH 1705003032WL026230 PRATAP SINGH 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 PRATAPSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG23041020220532699 04/10/2022 REKHA 1705003032WL026230 REKHA 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 REKHA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-032-001/266-A
(SAVOLI) 		1705003032NRG23041020220532711 04/10/2022 KAPTAN 1705003032WL026230 KAPTAN 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 KAPTAN STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-032-001/266-A
(SAVOLI) 		1705003032NRG23041020220532709 04/10/2022 SUKHABIR INGH 1705003032WL026230 SUKHABIR INGH 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 SUKHABIRINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-032-001/276
(SAVOLI) 		1705003032NRG23041020220532712 04/10/2022 Chatur singh 1705003032WL026230 Chatur singh 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Chatursingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/28
(SAVOLI) 		1705003032NRG23041020220532715 04/10/2022 munni 1705003032WL026230 munni 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 munni STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/28
(SAVOLI) 		1705003032NRG23041020220532714 04/10/2022 Rakesh 1705003032WL026230 Rakesh 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Rakesh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/295-A
(SAVOLI) 		1705003032NRG23041020220532716 04/10/2022 Balram 1705003032WL026230 Balram 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Balram STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/295-A
(SAVOLI) 		1705003032NRG23041020220532717 04/10/2022 Bandna 1705003032WL026230 Bandna 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Bandna STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/30
(SAVOLI) 		1705003032NRG23041020220532719 04/10/2022 devkuar 1705003032WL026230 devkuar 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 devkuar STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/30
(SAVOLI) 		1705003032NRG23041020220532718 04/10/2022 Maniram 1705003032WL026230 Maniram 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 Maniram STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG23041020220532540 04/10/2022 BAIJNTI BATHAM 1705003032WL026208 BAIJNTI BATHAM 00415 SBIN0030132 2448 2448 Processed 10/10/2022 493407994 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/40-A
(SAVOLI) 		1705003032NRG23041020220532541 04/10/2022 Jitendra singh banshkar 1705003032WL026208 Jitendra singh banshkar 00415 SBIN0030132 2448 2448 Processed 10/10/2022 493407994 Jitendrasinghbanshkar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG23041020220532725 04/10/2022 MEERA KOLI 1705003032WL026230 MEERA KOLI 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 MEERAKOLI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG23041020220532724 04/10/2022 pati ram 1705003032WL026230 pati ram 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 patiram STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG23041020220532727 04/10/2022 RAMPIYARI 1705003032WL026230 RAMPIYARI 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 RAMPIYARI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG23041020220532726 04/10/2022 SOVRAN KHANGHAR 1705003032WL026230 SOVRAN KHANGHAR 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 SOVRANKHANGHAR STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/49-A
(SAVOLI) 		1705003032NRG23041020220532590 04/10/2022 Indira bai 1705003032WL026221 Indira bai 00415 SBIN0030132 2448 2448 Processed 10/10/2022 493407994 Indirabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/52-A
(SAVOLI) 		1705003032NRG23041020220532728 04/10/2022 MUNNA 1705003032WL026230 MUNNA 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 MUNNA STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG23041020220532730 04/10/2022 SHIVDE 1705003032WL026230 SHIVDE 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 SHIVDE STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/78
(SAVOLI) 		1705003032NRG23041020220532735 04/10/2022 pirmodi bai 1705003032WL026230 pirmodi bai 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 pirmodibai STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/87
(SAVOLI) 		1705003032NRG23041020220532737 04/10/2022 chhutto bai 1705003032WL026230 chhutto bai 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 chhuttobai STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/87
(SAVOLI) 		1705003032NRG23041020220532736 04/10/2022 lala ram 1705003032WL026230 lala ram 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 lalaram STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/89-A
(SAVOLI) 		1705003032NRG23041020220532738 04/10/2022 balgir 1705003032WL026230 balgir 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 balgir STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG23041020220532591 04/10/2022 BADAM 1705003032WL026221 BADAM 00415 SBIN0030132 2448 2448 Processed 10/10/2022 493407994 BADAM STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-038-001/117
(SUNARI) 		1705003038NRG23031020220531368 04/10/2022 Rinku 1705003038WL026121 Rinku 00415 SBIN0030132 2448 2448 Processed 10/10/2022 493407994 Rinku STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-038-001/336
(SUNARI) 		1705003038NRG23031020220531370 04/10/2022 Udayraj 1705003038WL026121 Udayraj 00415 SBIN0030132 2448 2448 Processed 10/10/2022 493407994 Udayraj STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-039-003/78
(BHAINSA) 		1705003039NRG23011020220525722 04/10/2022 balbant 1705003039WL025706 balbant 00415 SBIN0030132 1224 1224 Processed 10/10/2022 493407994 balbant STATE BANK OF INDIA(508548)
SubTotal 67320 67320
52 NARWAR MP-05-003-023-001/204
(GANIYAR) 		1705003023NRG23041020220532659 04/10/2022 UDAYA SINGH KUSHWAH 1705003023WL026226 UDAYA SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493407994 UDAYASINGHKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG23041020220532660 04/10/2022 KAMLA BAI KUSHWAH 1705003023WL026226 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493407994 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG23041020220532542 04/10/2022 Badam 1705003032WL026208 Badam 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493407994 Badam MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG23041020220532543 04/10/2022 GEETA 1705003032WL026208 GEETA 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493407994 GEETA MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG23041020220532472 04/10/2022 BHAROSI 1705003051WL026195 BHAROSI 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493407994 BHAROSI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_041022APB_FTO_443320 State Bank of India SBIN0006889 KARHIYA 1224
2 NARWAR MP1705003_041022APB_FTO_443320 State Bank of India SBIN0010852 NARWAR 1224
3 NARWAR MP1705003_041022APB_FTO_443320 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 67320
4 NARWAR MP1705003_041022APB_FTO_443320 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
5 NARWAR MP1705003_041022APB_FTO_443320 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7344

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