Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250722APB_FTO_284592
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-05-003-040-002/107
(PAPREDU) 		1705003040NRG23220720220395797 25/07/2022 Harimohan rawat 1705003040WL013074 Harimohan rawat 00048 BKID0009085 1224 1224 Processed 16/08/2022 484795320 Harimohanrawat BANK OF INDIA(508505)
2 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG23220720220395821 25/07/2022 mahesh rawat 1705003040WL013075 mahesh rawat 00048 BKID0009085 1224 1224 Processed 16/08/2022 484795320 maheshrawat BANK OF INDIA(508505)
SubTotal 2448 2448
3 NARWAR MP-05-003-016-001/32
(THATI) 		1705003016NRG23250720220400744 25/07/2022 MAMTA 1705003016WL013487 MAMTA 00266 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484795320 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
4 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG23220720220395815 25/07/2022 narendra rawat 1705003040WL013075 narendra rawat 00354 PUNB0059900 1224 1224 Processed 16/08/2022 484795320 narendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 NARWAR MP-05-003-016-001/56
(THATI) 		1705003016NRG23250720220400753 25/07/2022 Maneesh 1705003016WL013487 Maneesh 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 Maneesh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-025-002/110-A
(INDERGHADH) 		1705003025NRG23250720220402318 25/07/2022 CHANDRBHAN RAWAT 1705003025WL013567 CHANDRBHAN RAWAT 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 CHANDRBHANRAWAT BANK OF BARODA(606985)
7 NARWAR MP-05-003-025-002/130-A
(INDERGHADH) 		1705003025NRG23250720220402320 25/07/2022 JAGVAN RAWAT 1705003025WL013567 JAGVAN RAWAT 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 JAGVANRAWAT FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-039-002/64
(BHAINSA) 		1705003040NRG23250720220401620 25/07/2022 nandkishor 1705003040WL013532 nandkishor 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-039-002/65
(BHAINSA) 		1705003040NRG23250720220401621 25/07/2022 suresh 1705003040WL013532 suresh 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 suresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG23220720220395799 25/07/2022 dharmendra 1705003040WL013074 dharmendra 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 dharmendra PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG23220720220395810 25/07/2022 rajendra rawat 1705003040WL013075 rajendra rawat 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-040-002/176
(PAPREDU) 		1705003040NRG23220720220395811 25/07/2022 Pooran 1705003040WL013075 Pooran 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-040-002/19
(PAPREDU) 		1705003040NRG23220720220395813 25/07/2022 Sughar singh 1705003040WL013075 Sughar singh 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 Sugharsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG23220720220395816 25/07/2022 Jagannath 1705003040WL013075 Jagannath 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 Jagannath STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG23220720220395817 25/07/2022 narendra 1705003040WL013075 narendra 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 narendra STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG23220720220395818 25/07/2022 jandel singh 1705003040WL013075 jandel singh 00415 SBIN0030132 1224 1224 Processed 16/08/2022 484795320 jandelsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
17 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG23220720220395784 25/07/2022 dharmendra 1705003040WL013073 dharmendra 00415 SBIN0030151 1224 1224 Processed 16/08/2022 484795320 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 NARWAR MP-05-003-016-001/51
(THATI) 		1705003016NRG23250720220400751 25/07/2022 KARTAR SINGH 1705003016WL013487 KARTAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484795320 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
19 NARWAR MP-05-003-016-001/15
(THATI) 		1705003016NRG23250720220400712 25/07/2022 pran singh 1705003016WL013487 pran singh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 pransingh FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-016-001/22
(THATI) 		1705003016NRG23250720220400733 25/07/2022 munni bai 1705003016WL013487 munni bai 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 munnibai FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG23250720220400748 25/07/2022 budduram 1705003016WL013487 budduram 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 budduram FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-016-001/5
(THATI) 		1705003016NRG23250720220400750 25/07/2022 BANTI KOLI 1705003016WL013487 BANTI KOLI 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 BANTIKOLI FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-016-001/70
(THATI) 		1705003016NRG23250720220400757 25/07/2022 Laxmi 1705003016WL013487 Laxmi 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 Laxmi FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-016-001/77
(THATI) 		1705003016NRG23250720220400758 25/07/2022 Rajendra 1705003016WL013487 Rajendra 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 Rajendra FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-016-001/88
(THATI) 		1705003016NRG23250720220400759 25/07/2022 Balli 1705003016WL013487 Balli 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 Balli FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-016-001/90
(THATI) 		1705003016NRG23250720220400760 25/07/2022 Premvati 1705003016WL013487 Premvati 00688 FINO0001001 1224 1224 Processed 16/08/2022 484795320 Premvati STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250722APB_FTO_284592 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_250722APB_FTO_284592 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 1224
3 NARWAR MP1705003_250722APB_FTO_284592 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_250722APB_FTO_284592 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14688
5 NARWAR MP1705003_250722APB_FTO_284592 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
6 NARWAR MP1705003_250722APB_FTO_284592 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
7 NARWAR MP1705003_250722APB_FTO_284592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792

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