Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080623APB_FTO_79404
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-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG24060620230328796 08/06/2023 Balveer Singh baghel 1705003031WL011866 Balveer Singh baghel 00089 CBIN0284351 1326 1326 Processed 15/06/2023 366163433 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24060620230328792 08/06/2023 Vishal Singh Baghel 1705003031WL011866 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 VishalSinghBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24060620230328794 08/06/2023 Indar Singh Baghel 1705003031WL011866 Indar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 IndarSinghBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24060620230328795 08/06/2023 Rajni Baghel 1705003031WL011866 Rajni Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 RajniBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG24060620230328803 08/06/2023 MAHES VISHVKARMA 1705003031WL011866 MAHES VISHVKARMA 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24060620230328807 08/06/2023 Ranjan Baghel 1705003031WL011866 Ranjan Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 RanjanBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24060620230328810 08/06/2023 Anandi Bai Baghel 1705003031WL011866 Anandi Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 AnandiBaiBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24060620230328809 08/06/2023 Premchand Baghel 1705003031WL011866 Premchand Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 PremchandBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24060620230328812 08/06/2023 dheeraj singh baghel 1705003031WL011866 dheeraj singh baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 dheerajsinghbaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24060620230328813 08/06/2023 shrivati baghel 1705003031WL011866 shrivati baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 shrivatibaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24060620230328823 08/06/2023 SYMLAL BAGHEL 1705003031WL011866 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 SYMLALBAGHEL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/916-C
(KALIPHADHI) 		1705003031NRG24060620230328826 08/06/2023 KRISHNA BAGHEL 1705003031WL011866 KRISHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 KRISHNABAGHEL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/925-B
(KALIPHADHI) 		1705003031NRG24060620230328827 08/06/2023 SUMAN BAI BAGHEL 1705003031WL011866 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366163433 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG24060620230328815 08/06/2023 sonam 1705003031WL011866 sonam 00415 SBIN0030333 1326 1326 Processed 15/06/2023 366163433 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24060620230328793 08/06/2023 Mohar Singh Baghel 1705003031WL011866 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163433 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24060620230328802 08/06/2023 Kundan Singh Baghel 1705003031WL011866 Kundan Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366163433 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24060620230328805 08/06/2023 sona baghel 1705003031WL011866 sona baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163433 sonabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG24060620230328819 08/06/2023 USHA BAGHEL 1705003031WL011866 USHA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163433 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-031-002/906
(KALIPHADHI) 		1705003031NRG24060620230328820 08/06/2023 RACHANA BAI BAGHEL 1705003031WL011866 RACHANA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163433 RACHANABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
20 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24060620230328804 08/06/2023 Suresh Baghel 1705003031WL011866 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163433 SureshBaghel FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003031NRG24060620230328808 08/06/2023 Rajesh Baghel 1705003031WL011866 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163433 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003031NRG24060620230328811 08/06/2023 Harvilas Baghel 1705003031WL011866 Harvilas Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163433 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG24060620230328814 08/06/2023 Raju sen 1705003031WL011866 Raju sen 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163433 Rajusen FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24060620230328818 08/06/2023 jameel 1705003031WL011866 jameel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163433 jameel FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-031-002/908-C
(KALIPHADHI) 		1705003031NRG24060620230328824 08/06/2023 KALYAN BAGHEL 1705003031WL011866 KALYAN BAGHEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163433 KALYANBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
26 NARWAR MP-05-003-031-002/837-D
(KALIPHADHI) 		1705003031NRG24060620230328816 08/06/2023 KALYAN SINGH 1705003031WL011866 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163433 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24060620230328785 08/06/2023 Naval Singh Baghel 1705003031WL011866 Naval Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24060620230328786 08/06/2023 Puniya Bai Baghel 1705003031WL011866 Puniya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24060620230328787 08/06/2023 Anita Baghel 1705003031WL011866 Anita Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24060620230328788 08/06/2023 Jitendra Baghel 1705003031WL011866 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24060620230328789 08/06/2023 Manish Baghel 1705003031WL011866 Manish Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24060620230328790 08/06/2023 Ramesh Baghel 1705003031WL011866 Ramesh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24060620230328791 08/06/2023 Hakim Singh Baghel 1705003031WL011866 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24060620230328797 08/06/2023 Suman Baghel 1705003031WL011866 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24060620230328798 08/06/2023 Agar Singh Baghel 1705003031WL011866 Agar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24060620230328799 08/06/2023 Kartar Singh Baghel 1705003031WL011866 Kartar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24060620230328800 08/06/2023 Bandana Baghel 1705003031WL011866 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24060620230328801 08/06/2023 Sikandar Baghel 1705003031WL011866 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24060620230328806 08/06/2023 gangaram baghel 1705003031WL011866 gangaram baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003031NRG24060620230328817 08/06/2023 shahav singh 1705003031WL011866 shahav singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163433 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080623APB_FTO_79404 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_080623APB_FTO_79404 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
3 NARWAR MP1705003_080623APB_FTO_79404 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
4 NARWAR MP1705003_080623APB_FTO_79404 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
5 NARWAR MP1705003_080623APB_FTO_79404 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 2431
6 NARWAR MP1705003_080623APB_FTO_79404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 NARWAR MP1705003_080623APB_FTO_79404 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NARWAR MP1705003_080623APB_FTO_79404 India Post Payments Bank IPOS0000001 Shivpuri 18564

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