Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300423APB_FTO_23653
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-05-003-051-001/137-B
(SAMUNHA) 		1705003051NRG24290420230086327 30/04/2023 RATIRAM JATAV 1705003051WL003142 RATIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 RATIRAMJATAV STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24290420230086331 30/04/2023 Bhupat Singh 1705003051WL003142 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 BhupatSingh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24290420230086332 30/04/2023 UTTAM SINGH LODHI 1705003051WL003142 UTTAM SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24290420230086333 30/04/2023 ABATAR SINGH LODHI 1705003051WL003142 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 13/05/2023 641406818 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG24290420230086334 30/04/2023 ABDHESH LODHI 1705003051WL003142 ABDHESH LODHI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 ABDHESHLODHI STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG24290420230086339 30/04/2023 kuldeep karan 1705003051WL003142 kuldeep karan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 kuldeepkaran STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG24290420230086340 30/04/2023 KAPIL KARN 1705003051WL003142 KAPIL KARN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 KAPILKARN STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-051-001/209-A
(SAMUNHA) 		1705003051NRG24290420230086345 30/04/2023 DAKKHO BAI 1705003051WL003142 DAKKHO BAI 00415 SBIN0030132 1326 1326 Processed 13/05/2023 641406818 DAKKHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG24290420230086346 30/04/2023 BHAN DINGH KEVAT 1705003051WL003142 BHAN DINGH KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 BHANDINGHKEVAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24290420230086351 30/04/2023 MITHUN LODHI 1705003051WL003142 MITHUN LODHI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 MITHUNLODHI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24290420230086359 30/04/2023 LAXMI 1705003051WL003142 LAXMI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 LAXMI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24290420230086361 30/04/2023 kallu 1705003051WL003142 kallu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 kallu STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24290420230086366 30/04/2023 shyammilan 1705003051WL003142 shyammilan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 shyammilan STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24290420230086376 30/04/2023 AJAYRAM 1705003051WL003142 AJAYRAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 AJAYRAM STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24290420230086377 30/04/2023 KHALAK 1705003051WL003142 KHALAK 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 KHALAK STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG24290420230086378 30/04/2023 MAHESH LODHI 1705003051WL003142 MAHESH LODHI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 MAHESHLODHI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24290420230086382 30/04/2023 VIVEK KUMAR LODHI 1705003051WL003142 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24290420230086389 30/04/2023 mannu 1705003051WL003142 mannu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 mannu STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG24290420230086394 30/04/2023 SONU 1705003051WL003142 SONU 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 SONU FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24290420230086401 30/04/2023 SAPNA 1705003051WL003142 SAPNA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641406818 SAPNA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24290420230086363 30/04/2023 DOLAT SINGH 1705003051WL003142 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641406818 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24290420230086365 30/04/2023 BALLA 1705003051WL003142 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641406818 BALLA STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24290420230086374 30/04/2023 Basudev 1705003051WL003142 Basudev 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641406818 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG24290420230086326 30/04/2023 barelal 1705003051WL003142 barelal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406818 barelal FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-051-001/308-C
(SAMUNHA) 		1705003051NRG24290420230086373 30/04/2023 CHHOTU KUSHWAH 1705003051WL003142 CHHOTU KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406818 CHHOTUKUSHWAH FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24290420230086388 30/04/2023 ARVIND LODHI 1705003051WL003142 ARVIND LODHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406818 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24290420230086390 30/04/2023 SUMIT LODHI 1705003051WL003142 SUMIT LODHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406818 SUMITLODHI FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-051-001/490-D
(SAMUNHA) 		1705003051NRG24290420230086403 30/04/2023 AJMER SINGH 1705003051WL003142 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406818 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
29 NARWAR MP-05-003-051-001/10
(SAMUNHA) 		1705003051NRG24290420230086318 30/04/2023 RADHE KEWAT 1705003051WL003142 RADHE KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 RADHEKEWAT FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG24290420230086319 30/04/2023 RAMESWAR KEWAT 1705003051WL003142 RAMESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 RAMESWARKEWAT STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG24290420230086325 30/04/2023 DURJAN 1705003051WL003142 DURJAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 DURJAN FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG24290420230086337 30/04/2023 NANDKISHOR PAL 1705003051WL003142 NANDKISHOR PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 NANDKISHORPAL FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-051-001/17-A
(SAMUNHA) 		1705003051NRG24290420230086338 30/04/2023 MOHANI LODHI 1705003051WL003142 MOHANI LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 MOHANILODHI FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG24290420230086347 30/04/2023 MAHADEVI VAI 1705003051WL003142 MAHADEVI VAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 MAHADEVIVAI FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24290420230086348 30/04/2023 Nisha 1705003051WL003142 Nisha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 Nisha STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG24290420230086349 30/04/2023 HUKUM SINGH LODHI 1705003051WL003142 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-051-001/217-B
(SAMUNHA) 		1705003051NRG24290420230086350 30/04/2023 HARNAM LODHI 1705003051WL003142 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 HARNAMLODHI FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG24290420230086352 30/04/2023 DAYACHANDRA LODHI 1705003051WL003142 DAYACHANDRA LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG24290420230086357 30/04/2023 PARVATI PAL 1705003051WL003142 PARVATI PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 PARVATIPAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG24290420230086356 30/04/2023 RAMHET PAL 1705003051WL003142 RAMHET PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 RAMHETPAL FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24290420230086358 30/04/2023 AJANTA 1705003051WL003142 AJANTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 AJANTA FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24290420230086362 30/04/2023 LAKHAN RAJAK 1705003051WL003142 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24290420230086364 30/04/2023 GOTI GIRI 1705003051WL003142 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 13/05/2023 641406818 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24290420230086369 30/04/2023 DHANPAL BATHAM 1705003051WL003142 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24290420230086370 30/04/2023 PARASARAM KEWAT 1705003051WL003142 PARASARAM KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24290420230086371 30/04/2023 RAJU VISHKARMA 1705003051WL003142 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-051-001/308-B
(SAMUNHA) 		1705003051NRG24290420230086372 30/04/2023 RACHNA KUSHWAH 1705003051WL003142 RACHNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 RACHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24290420230086375 30/04/2023 SAROJ KUMARI 1705003051WL003142 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24290420230086379 30/04/2023 FHULBATI LODHI 1705003051WL003142 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24290420230086385 30/04/2023 NEELESH KEWAT 1705003051WL003142 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24290420230086391 30/04/2023 DAVKINANDAN LODHI 1705003051WL003142 DAVKINANDAN LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG24290420230086392 30/04/2023 BHAN DINGH LODHI 1705003051WL003142 BHAN DINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 BHANDINGHLODHI FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24290420230086395 30/04/2023 VARSHA BATHAM 1705003051WL003142 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24290420230086397 30/04/2023 KALLI LODHI 1705003051WL003142 KALLI LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 KALLILODHI FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG24290420230086398 30/04/2023 MITTI KEBAT 1705003051WL003142 MITTI KEBAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 MITTIKEBAT FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24290420230086399 30/04/2023 BANTI KEWAT 1705003051WL003142 BANTI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24290420230086404 30/04/2023 TRIDEV LODHI 1705003051WL003142 TRIDEV LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 TRIDEVLODHI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/56-A
(SAMUNHA) 		1705003051NRG24290420230086405 30/04/2023 NATHU LODHI 1705003051WL003142 NATHU LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 NATHULODHI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24290420230086406 30/04/2023 KALLU KEWAT 1705003051WL003142 KALLU KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-051-001/73-B
(SAMUNHA) 		1705003051NRG24290420230086407 30/04/2023 RAVI KUMAR 1705003051WL003142 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406818 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
61 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG24290420230086321 30/04/2023 POOJA 1705003051WL003142 POOJA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406818 POOJA FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG24290420230086324 30/04/2023 Golu 1705003051WL003142 Golu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406818 Golu FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-051-001/146-A
(SAMUNHA) 		1705003051NRG24290420230086330 30/04/2023 KAMLESH LODHI 1705003051WL003142 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641406818 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-051-001/207-A
(SAMUNHA) 		1705003051NRG24290420230086344 30/04/2023 ANSHUL JATAV 1705003051WL003142 ANSHUL JATAV 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641406818 ANSHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-051-001/240-C
(SAMUNHA) 		1705003051NRG24290420230086354 30/04/2023 SHILA LODHI 1705003051WL003142 SHILA LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406818 SHILALODHI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-051-001/240-D
(SAMUNHA) 		1705003051NRG24290420230086355 30/04/2023 NAVAB 1705003051WL003142 NAVAB 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641406818 NAVAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300423APB_FTO_23653 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26520
2 NARWAR MP1705003_300423APB_FTO_23653 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
3 NARWAR MP1705003_300423APB_FTO_23653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 NARWAR MP1705003_300423APB_FTO_23653 Fino Payments Bank Ltd FINO0001446 MP RO 42432
5 NARWAR MP1705003_300423APB_FTO_23653 India Post Payments Bank IPOS0000001 Shivpuri 7956

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