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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230422APB_FTO_72089
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-05-003-046-001/15
(FATEHPUR) 		1705003046NRG23230420220056367 23/04/2022 saroj balmik 1705003046WL001800 saroj balmik 00048 BKID0009085 2448 2448 Processed 04/05/2022 540128044 sarojbalmik STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NARWAR MP-05-003-016-001/32
(THATI) 		1705003016NRG23230420220058259 23/04/2022 MAMTA 1705003016WL001843 MAMTA 00266 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 MAMTA FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-016-001/34
(THATI) 		1705003016NRG23230420220058260 23/04/2022 KHAYALIRAM 1705003016WL001843 KHAYALIRAM 00266 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 KHAYALIRAM FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-016-001/34
(THATI) 		1705003016NRG23230420220058261 23/04/2022 NARAYANI 1705003016WL001843 NARAYANI 00266 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 NARAYANI FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG23230420220058272 23/04/2022 ATARSINGH 1705003016WL001843 ATARSINGH 00266 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 ATARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
6 NARWAR MP-05-003-046-001/286
(FATEHPUR) 		1705003046NRG23230420220056443 23/04/2022 mangal singh 1705003046WL001803 mangal singh 00415 SBIN0010169 1224 1224 Processed 04/05/2022 540128044 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG23230420220058128 23/04/2022 kaseebai 1705003004WL001840 kaseebai 00415 SBIN0030123 1224 1224 Processed 04/05/2022 540128044 kaseebai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NARWAR MP-05-003-046-001/286
(FATEHPUR) 		1705003046NRG23230420220056444 23/04/2022 Meera 1705003046WL001803 Meera 00415 SBIN0030125 1224 1224 Processed 04/05/2022 540128044 Meera STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG23230420220055719 23/04/2022 BETI JATAV 1705003049WL001775 BETI JATAV 00415 SBIN0030125 1224 1224 Processed 04/05/2022 540128044 BETIJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG23230420220056271 23/04/2022 meera 1705003051WL001793 meera 00415 SBIN0030125 1224 1224 Processed 04/05/2022 540128044 meera STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 NARWAR MP-05-003-004-003/110
(BARKHADI) 		1705003004NRG23230420220058138 23/04/2022 AMAR SHING 1705003004WL001840 AMAR SHING 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 AMARSHING STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-003/110
(BARKHADI) 		1705003004NRG23230420220058139 23/04/2022 AMARSHING 1705003004WL001840 AMARSHING 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 AMARSHING STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-004/621
(BARKHADI) 		1705003004NRG23230420220058155 23/04/2022 syambati adiwasi 1705003004WL001840 syambati adiwasi 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 syambatiadiwasi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-004/9
(BARKHADI) 		1705003004NRG23230420220058157 23/04/2022 KANDAILAL 1705003004WL001840 KANDAILAL 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 KANDAILAL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG23230420220058167 23/04/2022 nathu shingh kusawaash 1705003004WL001840 nathu shingh kusawaash 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 nathushinghkusawaash STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-005/76
(BARKHADI) 		1705003004NRG23230420220058170 23/04/2022 Ishuriya 1705003004WL001840 Ishuriya 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 Ishuriya STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-025-002/110-A
(INDERGHADH) 		1705003025NRG23230420220056090 23/04/2022 CHANDRBHAN RAWAT 1705003025WL001790 CHANDRBHAN RAWAT 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 CHANDRBHANRAWAT BANK OF BARODA(606985)
18 NARWAR MP-05-003-031-002/345
(KALIPHADHI) 		1705003000NRG23230420220058444 23/04/2022 surendra 1705003WL001849 surendra 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 surendra STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG23230420220056417 23/04/2022 gomti kuswah 1705003046WL001803 gomti kuswah 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 gomtikuswah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG23230420220056416 23/04/2022 megh singh 1705003046WL001803 megh singh 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 meghsingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23230420220056423 23/04/2022 kapoori BAI KUSWAH 1705003046WL001803 kapoori BAI KUSWAH 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 kapooriBAIKUSWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23230420220056422 23/04/2022 khiyali KUSWAH 1705003046WL001803 khiyali KUSWAH 00415 SBIN0030132 1224 1224 Rejected 07/05/2022 540128044 Aadhaar Number not Mapped to Account Number
23 NARWAR MP-05-003-046-001/228
(FATEHPUR) 		1705003046NRG23230420220056429 23/04/2022 sunil 1705003046WL001803 sunil 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 sunil STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/239
(FATEHPUR) 		1705003046NRG23230420220056431 23/04/2022 ranveer 1705003046WL001803 ranveer 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 ranveer STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG23230420220056435 23/04/2022 khemraj shivhare 1705003046WL001803 khemraj shivhare 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 khemrajshivhare STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/287
(FATEHPUR) 		1705003046NRG23230420220056445 23/04/2022 banmali 1705003046WL001803 banmali 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 banmali STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG23230420220056448 23/04/2022 INDAL 1705003046WL001803 INDAL 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 INDAL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG23230420220056450 23/04/2022 Kamal Kishore 1705003046WL001803 Kamal Kishore 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 KamalKishore STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG23230420220056246 23/04/2022 somraj 1705003051WL001793 somraj 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 somraj STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG23230420220056248 23/04/2022 kok singh 1705003051WL001793 kok singh 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 koksingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/185
(SAMUNHA) 		1705003051NRG23230420220056250 23/04/2022 PRAMOD 1705003051WL001793 PRAMOD 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 PRAMOD STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG23230420220056251 23/04/2022 Pista 1705003051WL001793 Pista 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 Pista STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG23230420220056252 23/04/2022 kalicharan 1705003051WL001793 kalicharan 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 kalicharan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG23230420220056253 23/04/2022 sukh singh lodhi 1705003051WL001793 sukh singh lodhi 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 sukhsinghlodhi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG23230420220056254 23/04/2022 Ram Singh 1705003051WL001793 Ram Singh 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 RamSingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG23230420220056255 23/04/2022 Ramdevi lodhi 1705003051WL001793 Ramdevi lodhi 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 Ramdevilodhi STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/223
(SAMUNHA) 		1705003051NRG23230420220056256 23/04/2022 partap 1705003051WL001793 partap 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 partap STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/265
(SAMUNHA) 		1705003051NRG23230420220056257 23/04/2022 KAUSHILIYA 1705003051WL001793 KAUSHILIYA 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 KAUSHILIYA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG23230420220056260 23/04/2022 naresh 1705003051WL001793 naresh 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 naresh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/291
(SAMUNHA) 		1705003051NRG23230420220056261 23/04/2022 ramesh 1705003051WL001793 ramesh 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 ramesh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG23230420220056264 23/04/2022 Champa 1705003051WL001793 Champa 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 Champa STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG23230420220056265 23/04/2022 Bahadur 1705003051WL001793 Bahadur 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 Bahadur STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG23230420220056270 23/04/2022 anita lodhi 1705003051WL001793 anita lodhi 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 anitalodhi STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG23230420220056269 23/04/2022 surendra 1705003051WL001793 surendra 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 surendra STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/465
(SAMUNHA) 		1705003051NRG23230420220056274 23/04/2022 KAMLESH 1705003051WL001793 KAMLESH 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 KAMLESH FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG23230420220056276 23/04/2022 GYANSINGH 1705003051WL001793 GYANSINGH 00415 SBIN0030132 1224 1224 Processed 04/05/2022 540128044 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 44064 44064
47 NARWAR MP-05-003-016-001/112
(THATI) 		1705003016NRG23230420220058210 23/04/2022 SAHAV SINGH 1705003016WL001843 SAHAV SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG23230420220058273 23/04/2022 Kusum Bai 1705003016WL001843 Kusum Bai 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 KusumBai FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG23230420220056266 23/04/2022 Mukesh 1705003051WL001793 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128044 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
50 NARWAR MP-05-003-016-001/13
(THATI) 		1705003016NRG23230420220058216 23/04/2022 ramdeen 1705003016WL001843 ramdeen 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 ramdeen FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-016-001/13
(THATI) 		1705003016NRG23230420220058217 23/04/2022 Suman 1705003016WL001843 Suman 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 Suman FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-016-001/15
(THATI) 		1705003016NRG23230420220058222 23/04/2022 pran singh 1705003016WL001843 pran singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 pransingh FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-016-001/22
(THATI) 		1705003016NRG23230420220058249 23/04/2022 munni bai 1705003016WL001843 munni bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 munnibai FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG23230420220058264 23/04/2022 budduram 1705003016WL001843 budduram 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 budduram FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-016-001/5
(THATI) 		1705003016NRG23230420220058266 23/04/2022 BANTI KOLI 1705003016WL001843 BANTI KOLI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 BANTIKOLI FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-016-001/58
(THATI) 		1705003016NRG23230420220058268 23/04/2022 Kalyan Singh 1705003016WL001843 Kalyan Singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 KalyanSingh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-016-001/58
(THATI) 		1705003016NRG23230420220058269 23/04/2022 sunita 1705003016WL001843 sunita 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 sunita FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-016-001/61
(THATI) 		1705003016NRG23230420220058270 23/04/2022 Sughar Singh 1705003016WL001843 Sughar Singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 SugharSingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-016-001/61
(THATI) 		1705003016NRG23230420220058271 23/04/2022 sunita bai 1705003016WL001843 sunita bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 sunitabai FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-016-001/70
(THATI) 		1705003016NRG23230420220058276 23/04/2022 Laxmi 1705003016WL001843 Laxmi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 Laxmi FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-016-001/88
(THATI) 		1705003016NRG23230420220058277 23/04/2022 Balli 1705003016WL001843 Balli 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 Balli FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-016-001/90
(THATI) 		1705003016NRG23230420220058278 23/04/2022 Premvati 1705003016WL001843 Premvati 00688 FINO0001001 1224 1224 Processed 04/05/2022 540128044 Premvati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-046-001/224
(FATEHPUR) 		1705003046NRG23230420220056369 23/04/2022 ramkunwar 1705003046WL001800 ramkunwar 00688 FINO0001001 2448 2448 Processed 04/05/2022 540128044 ramkunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 18360 18360
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230422APB_FTO_72089 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_230422APB_FTO_72089 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 4896
3 NARWAR MP1705003_230422APB_FTO_72089 State Bank of India SBIN0010169 KARERA 1224
4 NARWAR MP1705003_230422APB_FTO_72089 State Bank of India SBIN0030123 STATION ROAD RATLAM 1224
5 NARWAR MP1705003_230422APB_FTO_72089 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
6 NARWAR MP1705003_230422APB_FTO_72089 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 44064
7 NARWAR MP1705003_230422APB_FTO_72089 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
8 NARWAR MP1705003_230422APB_FTO_72089 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
9 NARWAR MP1705003_230422APB_FTO_72089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360

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