Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020922APB_FTO_373883
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-05-003-041-002/233
(DAUNI) 		1705003041NRG23020920220465066 02/09/2022 BALLI kewat 1705003041WL019567 BALLI kewat 00048 BKID0009085 1224 1224 Processed 03/10/2022 387798434 BALLIkewat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-041-002/233
(DAUNI) 		1705003041NRG23020920220465067 02/09/2022 Bhagwati Kewat 1705003041WL019567 Bhagwati Kewat 00048 BKID0009085 1224 1224 Processed 03/10/2022 387798434 BhagwatiKewat FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-041-002/241
(DAUNI) 		1705003041NRG23020920220465068 02/09/2022 MOHAN SINGH 1705003041WL019567 MOHAN SINGH 00048 BKID0009085 1224 1224 Processed 03/10/2022 387798434 MOHANSINGH BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-002/250
(DAUNI) 		1705003041NRG23020920220465069 02/09/2022 veekendra singh 1705003041WL019567 veekendra singh 00048 BKID0009085 1224 1224 Processed 03/10/2022 387798434 veekendrasingh BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-002/287
(DAUNI) 		1705003041NRG23020920220465070 02/09/2022 bhikam baghel 1705003041WL019567 bhikam baghel 00048 BKID0009085 1224 1224 Processed 03/10/2022 387798434 bhikambaghel BANK OF INDIA(508505)
SubTotal 6120 6120
6 NARWAR MP-05-003-044-001/385-B
(KHADICHA) 		1705003044NRG23010920220464634 02/09/2022 LAL SINGH BAGHEL 1705003044WL019487 LAL SINGH BAGHEL 00415 SBIN0010169 1224 1224 Processed 03/10/2022 387798434 LALSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG23020920220465168 02/09/2022 Raghuvar 1705003032WL019595 Raghuvar 00415 SBIN0010852 1224 1224 Processed 03/10/2022 387798434 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
8 NARWAR MP-05-003-044-001/214
(KHADICHA) 		1705003044NRG23010920220464630 02/09/2022 KALADEVI BAGHEL 1705003044WL019487 KALADEVI BAGHEL 00415 SBIN0030125 1224 1224 Rejected 06/10/2022 387798434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
9 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG23020920220465417 02/09/2022 suresh 1705003006WL019637 suresh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 suresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG23020920220465323 02/09/2022 suresh 1705003006WL019636 suresh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 suresh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG23020920220465326 02/09/2022 arvindra 1705003006WL019636 arvindra 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 arvindra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG23020920220465418 02/09/2022 arvindra 1705003006WL019637 arvindra 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 arvindra STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG23020920220465424 02/09/2022 deep singh 1705003006WL019637 deep singh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 deepsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG23020920220465344 02/09/2022 deep singh 1705003006WL019636 deep singh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 deepsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG23020920220465348 02/09/2022 chhavi ram 1705003006WL019636 chhavi ram 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 chhaviram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG23020920220465451 02/09/2022 chhavi ram 1705003006WL019638 chhavi ram 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 chhaviram STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/501-B
(BAKRAMPUR) 		1705003006NRG23020920220465454 02/09/2022 gopal kushwah 1705003006WL019638 gopal kushwah 00415 SBIN0030132 1224 1224 Rejected 06/10/2022 387798434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NARWAR MP-05-003-006-002/501-B
(BAKRAMPUR) 		1705003006NRG23020920220465351 02/09/2022 gopal kushwah 1705003006WL019636 gopal kushwah 00415 SBIN0030132 1224 1224 Rejected 06/10/2022 387798434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARWAR MP-05-003-023-001/160
(GANIYAR) 		1705003023NRG23020920220465006 02/09/2022 kashiram 1705003023WL019557 kashiram 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 kashiram STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-032-001/107
(SAVOLI) 		1705003032NRG23020920220465147 02/09/2022 bhodu 1705003032WL019595 bhodu 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 bhodu STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG23020920220465148 02/09/2022 DINESH BATHAM 1705003032WL019595 DINESH BATHAM 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 DINESHBATHAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/115-A
(SAVOLI) 		1705003032NRG23020920220465151 02/09/2022 PATI RAM 1705003032WL019595 PATI RAM 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 PATIRAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/116
(SAVOLI) 		1705003032NRG23020920220465155 02/09/2022 rajkumari 1705003032WL019595 rajkumari 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 rajkumari MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG23020920220465157 02/09/2022 LAXMAN SINGH 1705003032WL019595 LAXMAN SINGH 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 LAXMANSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG23020920220465158 02/09/2022 MANGAL 1705003032WL019595 MANGAL 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 MANGAL STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-032-001/125-A
(SAVOLI) 		1705003032NRG23020920220465163 02/09/2022 BAIJANTI 1705003032WL019595 BAIJANTI 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 BAIJANTI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-032-001/125-A
(SAVOLI) 		1705003032NRG23020920220465162 02/09/2022 RAMGOPAL 1705003032WL019595 RAMGOPAL 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 RAMGOPAL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG23020920220465166 02/09/2022 NAVLU BAGHEL 1705003032WL019595 NAVLU BAGHEL 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 NAVLUBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG23020920220465167 02/09/2022 RAJABETI PAAL 1705003032WL019595 RAJABETI PAAL 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 RAJABETIPAAL STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG23020920220465169 02/09/2022 NARANI 1705003032WL019595 NARANI 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 NARANI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG23020920220465173 02/09/2022 PRATAP SINGH 1705003032WL019595 PRATAP SINGH 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 PRATAPSINGH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG23020920220465174 02/09/2022 REKHA 1705003032WL019595 REKHA 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 REKHA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG23020920220465181 02/09/2022 rameshchad 1705003032WL019595 rameshchad 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 rameshchad STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG23020920220465182 02/09/2022 uoosha 1705003032WL019595 uoosha 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 uoosha STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG23020920220465184 02/09/2022 AJMER SINGH 1705003032WL019595 AJMER SINGH 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 AJMERSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG23020920220465188 02/09/2022 MEERA KOLI 1705003032WL019595 MEERA KOLI 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 MEERAKOLI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG23020920220465187 02/09/2022 pati ram 1705003032WL019595 pati ram 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 patiram STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG23020920220465190 02/09/2022 RAMPIYARI 1705003032WL019595 RAMPIYARI 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 RAMPIYARI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG23020920220465189 02/09/2022 SOVRAN KHANGHAR 1705003032WL019595 SOVRAN KHANGHAR 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 SOVRANKHANGHAR STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/52-A
(SAVOLI) 		1705003032NRG23020920220465191 02/09/2022 MUNNA 1705003032WL019595 MUNNA 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 MUNNA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/6-A
(SAVOLI) 		1705003032NRG23020920220465193 02/09/2022 RADHA 1705003032WL019595 RADHA 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 RADHA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG23020920220465194 02/09/2022 SHIVDE 1705003032WL019595 SHIVDE 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 SHIVDE STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/78
(SAVOLI) 		1705003032NRG23020920220465199 02/09/2022 pirmodi bai 1705003032WL019595 pirmodi bai 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 pirmodibai STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/87
(SAVOLI) 		1705003032NRG23020920220465205 02/09/2022 chhutto bai 1705003032WL019595 chhutto bai 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 chhuttobai STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/87
(SAVOLI) 		1705003032NRG23020920220465204 02/09/2022 lala ram 1705003032WL019595 lala ram 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 lalaram STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/89-A
(SAVOLI) 		1705003032NRG23020920220465206 02/09/2022 balgir 1705003032WL019595 balgir 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 balgir STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/89-A
(SAVOLI) 		1705003032NRG23020920220465207 02/09/2022 vinita 1705003032WL019595 vinita 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 vinita STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/96
(SAVOLI) 		1705003032NRG23020920220465211 02/09/2022 manoj 1705003032WL019595 manoj 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 manoj STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-041-002/22
(DAUNI) 		1705003041NRG23020920220465064 02/09/2022 Kamalkishor 1705003041WL019567 Kamalkishor 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 Kamalkishor STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-044-001/26
(KHADICHA) 		1705003044NRG23010920220464631 02/09/2022 akhilesh 1705003044WL019487 akhilesh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 akhilesh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/26
(KHADICHA) 		1705003044NRG23010920220464632 02/09/2022 Jamitri bai 1705003044WL019487 Jamitri bai 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 Jamitribai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/392
(KHADICHA) 		1705003044NRG23010920220464636 02/09/2022 Gyapraaad 1705003044WL019487 Gyapraaad 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 Gyapraaad MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-044-001/392
(KHADICHA) 		1705003044NRG23010920220464635 02/09/2022 Gyaprasad 1705003044WL019487 Gyaprasad 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 Gyaprasad STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-044-001/414-B
(KHADICHA) 		1705003044NRG23010920220464637 02/09/2022 hari singh 1705003044WL019487 hari singh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 harisingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-044-001/414-B
(KHADICHA) 		1705003044NRG23010920220464648 02/09/2022 Malti baghel 1705003044WL019490 Malti baghel 00415 SBIN0030132 1224 1224 Processed 03/10/2022 387798434 Maltibaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-046-001/258
(FATEHPUR) 		1705003046NRG23020920220465581 02/09/2022 ramratan 1705003046WL019650 ramratan 00415 SBIN0030132 816 816 Processed 03/10/2022 387798434 ramratan INDIAN BANK(607105)
57 NARWAR MP-05-003-046-001/39
(FATEHPUR) 		1705003046NRG23020920220465587 02/09/2022 ramkumar darji 1705003046WL019650 ramkumar darji 00415 SBIN0030132 816 816 Processed 03/10/2022 387798434 ramkumardarji STATE BANK OF INDIA(508548)
SubTotal 59160 59160
58 NARWAR MP-05-003-046-001/63
(FATEHPUR) 		1705003046NRG23020920220465601 02/09/2022 ramdevi rajak 1705003046WL019650 ramdevi rajak 00688 FINO0001001 816 816 Processed 03/10/2022 387798434 ramdevirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020922APB_FTO_373883 Bank of India BKID0009085 Karera 6120
2 NARWAR MP1705003_020922APB_FTO_373883 State Bank of India SBIN0010169 KARERA 1224
3 NARWAR MP1705003_020922APB_FTO_373883 State Bank of India SBIN0010852 NARWAR 1224
4 NARWAR MP1705003_020922APB_FTO_373883 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 NARWAR MP1705003_020922APB_FTO_373883 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 59160
6 NARWAR MP1705003_020922APB_FTO_373883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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