Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290623APB_FTO_137160
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-05-003-051-001/126
(SAMUNHA) 		1705003051NRG24290620230482318 29/06/2023 RAJNI 1705003051WL016800 RAJNI 00048 BKID0009085 1326 1326 Processed 05/07/2023 702306798 RAJNI BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-003/152-A
(BHAINSA) 		1705003039NRG24280620230480251 29/06/2023 Lal singh rawat 1705003039WL016738 Lal singh rawat 00168 ICIC0001437 884 884 Processed 05/07/2023 702306798 Lalsinghrawat STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24290620230482457 29/06/2023 SAROJ 1705003045WL016806 SAROJ 00176 IDIB000K598 1105 1105 Processed 06/07/2023 702306798 SAROJ INDIAN BANK(607105)
SubTotal 1105 1105
4 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24290620230482461 29/06/2023 JODHAN SINGH 1705003045WL016806 JODHAN SINGH 00415 SBIN0010169 1105 1105 Processed 05/07/2023 702306798 JODHANSINGH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG24290620230482467 29/06/2023 LOKENDRA SINGH 1705003045WL016806 LOKENDRA SINGH 00415 SBIN0010169 1105 1105 Processed 05/07/2023 702306798 LOKENDRASINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-045-003/79
(NAINAGIR) 		1705003045NRG24290620230482472 29/06/2023 anar singh 1705003045WL016806 anar singh 00415 SBIN0010169 1105 1105 Processed 05/07/2023 702306798 anarsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24290620230482455 29/06/2023 Kiran 1705003045WL016806 Kiran 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702306798 Kiran STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24290620230482456 29/06/2023 MANOJ SINGH 1705003045WL016806 MANOJ SINGH 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702306798 MANOJSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-045-001/401-A
(NAINAGIR) 		1705003045NRG24290620230482458 29/06/2023 ABHISHEK SOLANKI 1705003045WL016806 ABHISHEK SOLANKI 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702306798 ABHISHEKSOLANKI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG24290620230482465 29/06/2023 INDRAPAL SINGH 1705003045WL016806 INDRAPAL SINGH 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702306798 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-051-001/447-B
(SAMUNHA) 		1705003051NRG24290620230482331 29/06/2023 Vivek pratap 1705003051WL016800 Vivek pratap 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702306798 Vivekpratap STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 NARWAR MP-05-003-045-001/100-A
(NAINAGIR) 		1705003045NRG24290620230482451 29/06/2023 KAPTAN SINGH SOLANKI 1705003045WL016806 KAPTAN SINGH SOLANKI 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 KAPTANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-045-001/405
(NAINAGIR) 		1705003045NRG24290620230482463 29/06/2023 SHISHUPAL SINGH 1705003045WL016806 SHISHUPAL SINGH 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 SHISHUPALSINGH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24290620230482468 29/06/2023 majboot 1705003045WL016806 majboot 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 majboot MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-045-003/103-B
(NAINAGIR) 		1705003045NRG24290620230482470 29/06/2023 ARTI RAJPOOT 1705003045WL016806 ARTI RAJPOOT 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 ARTIRAJPOOT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-045-003/83-A
(NAINAGIR) 		1705003045NRG24290620230482473 29/06/2023 AJAY KUMAR PATHAK 1705003045WL016806 AJAY KUMAR PATHAK 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 AJAYKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24290620230482475 29/06/2023 heera 1705003045WL016806 heera 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 heera STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24290620230482474 29/06/2023 mukesh 1705003045WL016806 mukesh 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 mukesh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24290620230482476 29/06/2023 naresh 1705003045WL016806 naresh 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702306798 naresh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24290620230482317 29/06/2023 SUKHDEVI 1705003051WL016800 SUKHDEVI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24290620230482320 29/06/2023 Pushpendra lodhi 1705003051WL016800 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 Pushpendralodhi STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-051-001/283-A
(SAMUNHA) 		1705003051NRG24290620230482324 29/06/2023 LAKSHMI 1705003051WL016800 LAKSHMI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 LAKSHMI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/320-D
(SAMUNHA) 		1705003051NRG24290620230482325 29/06/2023 Sukhchain 1705003051WL016800 Sukhchain 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 Sukhchain STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24290620230482327 29/06/2023 SHIVAM GIRI 1705003051WL016800 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 SHIVAMGIRI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24290620230482328 29/06/2023 manoj kumar sahu 1705003051WL016800 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 manojkumarsahu STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/431
(SAMUNHA) 		1705003051NRG24290620230482329 29/06/2023 KALA BAI 1705003051WL016800 KALA BAI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-051-001/77-A
(SAMUNHA) 		1705003051NRG24290620230482333 29/06/2023 Rahul lodhi 1705003051WL016800 Rahul lodhi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306798 Rahullodhi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
28 NARWAR MP-05-003-039-003/156
(BHAINSA) 		1705003039NRG24280620230480258 29/06/2023 Dwarikaprasad 1705003039WL016738 Dwarikaprasad 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702306798 Dwarikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24290620230482452 29/06/2023 jaynarayan singh solanki 1705003045WL016806 jaynarayan singh solanki 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 jaynarayansinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24290620230482453 29/06/2023 urmila 1705003045WL016806 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24290620230482459 29/06/2023 JASWANT SINGH 1705003045WL016806 JASWANT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 JASWANTSINGH MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24290620230482460 29/06/2023 RAJKUMARI 1705003045WL016806 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24290620230482462 29/06/2023 MANISHA SOLANKI 1705003045WL016806 MANISHA SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 MANISHASOLANKI MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-045-001/405
(NAINAGIR) 		1705003045NRG24290620230482464 29/06/2023 MEENA 1705003045WL016806 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 MEENA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG24290620230482466 29/06/2023 ARCHANA 1705003045WL016806 ARCHANA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24290620230482469 29/06/2023 NEERAJ SOLANKI 1705003045WL016806 NEERAJ SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 NEERAJSOLANKI MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-045-003/309-C
(NAINAGIR) 		1705003045NRG24290620230482471 29/06/2023 Natuaram 1705003045WL016806 Natuaram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702306798 Natuaram STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24290620230482319 29/06/2023 NavalSingh 1705003051WL016800 NavalSingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702306798 NavalSingh FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-051-001/172
(SAMUNHA) 		1705003051NRG24290620230482321 29/06/2023 BHARAT 1705003051WL016800 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702306798 BHARAT STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24290620230482326 29/06/2023 Mukesh 1705003051WL016800 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702306798 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
41 NARWAR MP-05-003-051-001/172-A
(SAMUNHA) 		1705003051NRG24290620230482322 29/06/2023 Rashami lodhi 1705003051WL016800 Rashami lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306798 Rashamilodhi FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24290620230482323 29/06/2023 Bhagban singh 1705003051WL016800 Bhagban singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306798 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24280620230480250 29/06/2023 Lokendra rawat 1705003039WL016738 Lokendra rawat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702306798 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24280620230480255 29/06/2023 Saitan rawat 1705003039WL016738 Saitan rawat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702306798 Saitanrawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-039-003/158-A
(BHAINSA) 		1705003039NRG24280620230480259 29/06/2023 Bhagwat rawat 1705003039WL016738 Bhagwat rawat 00688 FINO0001446 884 884 Processed 05/07/2023 702306798 Bhagwatrawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24280620230480262 29/06/2023 manish rawat 1705003039WL016738 manish rawat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702306798 manishrawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24280620230480263 29/06/2023 Surendra rawat 1705003039WL016738 Surendra rawat 00688 FINO0001446 884 884 Processed 05/07/2023 702306798 Surendrarawat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24280620230480266 29/06/2023 Rajendra rawat 1705003039WL016738 Rajendra rawat 00688 FINO0001446 884 884 Processed 05/07/2023 702306798 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24290620230482454 29/06/2023 NATTHU SINGH 1705003045WL016806 NATTHU SINGH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702306798 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24290620230482332 29/06/2023 PRAMOD KUSHWAH 1705003051WL016800 PRAMOD KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702306798 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
51 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24290620230482330 29/06/2023 Imrat kushwah 1705003051WL016800 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702306798 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290623APB_FTO_137160 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_290623APB_FTO_137160 ICICI BANK ICIC0001437 DABRA 884
3 NARWAR MP1705003_290623APB_FTO_137160 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 NARWAR MP1705003_290623APB_FTO_137160 State Bank of India SBIN0010169 KARERA 3315
5 NARWAR MP1705003_290623APB_FTO_137160 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5746
6 NARWAR MP1705003_290623APB_FTO_137160 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19448
7 NARWAR MP1705003_290623APB_FTO_137160 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
8 NARWAR MP1705003_290623APB_FTO_137160 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9724
9 NARWAR MP1705003_290623APB_FTO_137160 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
10 NARWAR MP1705003_290623APB_FTO_137160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 NARWAR MP1705003_290623APB_FTO_137160 Fino Payments Bank Ltd FINO0001446 MP RO 8398
12 NARWAR MP1705003_290623APB_FTO_137160 India Post Payments Bank IPOS0000001 Shivpuri 1326

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