Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051223APB_FTO_375227
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-05-003-035-001/149-A
(BICHI) 		1705003035NRG24041220231114054 05/12/2023 GUDDI BAI GURJAR 1705003035WL038338 GUDDI BAI GURJAR 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320031869 GUDDIBAIGURJAR STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-035-001/149-A
(BICHI) 		1705003035NRG24041220231114053 05/12/2023 LAKHAN SINGH GURJAR 1705003035WL038338 LAKHAN SINGH GURJAR 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320031869 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-035-001/85-A
(BICHI) 		1705003035NRG24041220231114068 05/12/2023 USHA GURJAR 1705003035WL038338 USHA GURJAR 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320031869 USHAGURJAR STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-053-001/309-A
(DABARBHAT) 		1705003053NRG24051220231118164 05/12/2023 Krishna Kumar 1705003053WL038454 Krishna Kumar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320031869 KrishnaKumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 NARWAR MP-05-003-053-001/144
(DABARBHAT) 		1705003053NRG24051220231118158 05/12/2023 Shivlal 1705003053WL038454 Shivlal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 320031869 Shivlal STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-053-001/192
(DABARBHAT) 		1705003053NRG24051220231118160 05/12/2023 Hukum singh 1705003053WL038454 Hukum singh 00415 SBIN0030170 1105 1105 Processed 01/01/2024 320031869 Hukumsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 NARWAR MP-05-003-035-001/85-B
(BICHI) 		1705003035NRG24041220231114070 05/12/2023 manjesh gurjar 1705003035WL038338 manjesh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320031869 manjeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-035-001/85-B
(BICHI) 		1705003035NRG24041220231114069 05/12/2023 rajendra gurjar 1705003035WL038338 rajendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320031869 rajendragurjar MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG24051220231118159 05/12/2023 Karan Singh 1705003053WL038454 Karan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320031869 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-053-001/25
(DABARBHAT) 		1705003053NRG24051220231118161 05/12/2023 Shri Ramgir 1705003053WL038454 Shri Ramgir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320031869 ShriRamgir MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-053-001/258
(DABARBHAT) 		1705003053NRG24051220231118162 05/12/2023 Jahendra 1705003053WL038454 Jahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320031869 Jahendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
12 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24041220231114049 05/12/2023 rani gurjar 1705003035WL038338 rani gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320031869 ranigurjar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24041220231114051 05/12/2023 jyoti gurjar 1705003035WL038338 jyoti gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320031869 jyotigurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
14 NARWAR MP-05-003-053-001/140
(DABARBHAT) 		1705003053NRG24051220231118157 05/12/2023 Rakesh 1705003053WL038454 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320031869 Rakesh FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-053-001/331-A
(DABARBHAT) 		1705003053NRG24051220231118165 05/12/2023 gaurav sahu 1705003053WL038454 gaurav sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320031869 gauravsahu FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-053-001/331-B
(DABARBHAT) 		1705003053NRG24051220231118166 05/12/2023 Saurabh Sahu 1705003053WL038454 Saurabh Sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320031869 SaurabhSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 NARWAR MP-05-003-035-001/115-A
(BICHI) 		1705003035NRG24041220231114040 05/12/2023 MUNNEE BAE GURJAR 1705003035WL038338 MUNNEE BAE GURJAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 MUNNEEBAEGURJAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-035-001/123-B
(BICHI) 		1705003035NRG24041220231114042 05/12/2023 GOPA SINGH GURJAR 1705003035WL038338 GOPA SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 GOPASINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-035-001/126-B
(BICHI) 		1705003035NRG24041220231114044 05/12/2023 neetesh bai 1705003035WL038338 neetesh bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 neeteshbai CANARA BANK(508532)
20 NARWAR MP-05-003-035-001/136-A
(BICHI) 		1705003035NRG24041220231114047 05/12/2023 rajendra singh 1705003035WL038338 rajendra singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24041220231114056 05/12/2023 aasha 1705003035WL038338 aasha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 aasha STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24041220231114057 05/12/2023 rajveer 1705003035WL038338 rajveer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24041220231114058 05/12/2023 sonsm 1705003035WL038338 sonsm 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 sonsm MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-035-001/156-A
(BICHI) 		1705003035NRG24041220231114059 05/12/2023 ramniwas 1705003035WL038338 ramniwas 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 ramniwas FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24041220231114061 05/12/2023 lakhan 1705003035WL038338 lakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 lakhan STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24041220231114062 05/12/2023 ramveti bai 1705003035WL038338 ramveti bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 ramvetibai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-001/160-A
(BICHI) 		1705003035NRG24041220231114063 05/12/2023 RAMBAI 1705003035WL038338 RAMBAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 RAMBAI FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24041220231114064 05/12/2023 MAMTA BAI 1705003035WL038338 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24041220231114065 05/12/2023 VIMLESH BAI 1705003035WL038338 VIMLESH BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320031869 VIMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223APB_FTO_375227 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4641
2 NARWAR MP1705003_051223APB_FTO_375227 State Bank of India SBIN0030170 DINARA 2431
3 NARWAR MP1705003_051223APB_FTO_375227 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
4 NARWAR MP1705003_051223APB_FTO_375227 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2210
5 NARWAR MP1705003_051223APB_FTO_375227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 NARWAR MP1705003_051223APB_FTO_375227 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 NARWAR MP1705003_051223APB_FTO_375227 India Post Payments Bank IPOS0000001 Shivpuri 14365

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