Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150623APB_FTO_93899
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-05-003-030-002/1097-A
(SIHOR) 		1705003030NRG24140620230382772 15/06/2023 ATUL 1705003030WL013557 ATUL 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449748849 ATUL STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24140620230382778 15/06/2023 mahesh laxkar 1705003030WL013559 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449748849 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-030-002/243-A
(SIHOR) 		1705003030NRG24140620230382781 15/06/2023 saroj 1705003030WL013560 saroj 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449748849 saroj STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-030-002/256-A
(SIHOR) 		1705003030NRG24150620230385407 15/06/2023 ramvati baghel 1705003030WL013627 ramvati baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449748849 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-030-002/65-A
(SIHOR) 		1705003030NRG24140620230382787 15/06/2023 kedar 1705003030WL013561 kedar 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449748849 kedar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NARWAR MP-05-003-030-002/1098-A
(SIHOR) 		1705003030NRG24140620230382776 15/06/2023 BHORI 1705003030WL013558 BHORI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748849 BHORI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-030-002/1098-B
(SIHOR) 		1705003030NRG24140620230382777 15/06/2023 GOVIND SINGH 1705003030WL013559 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748849 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-030-002/243-B
(SIHOR) 		1705003030NRG24140620230382782 15/06/2023 renuka 1705003030WL013560 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748849 renuka MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-030-002/29-D
(SIHOR) 		1705003030NRG24150620230385408 15/06/2023 Ranbeer 1705003030WL013627 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748849 Ranbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24150620230385360 15/06/2023 NARAYAN SINGH KUSHWAH 1705003030WL013627 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-030-002/1211
(SIHOR) 		1705003030NRG24150620230385364 15/06/2023 SEEMA PAL 1705003030WL013627 SEEMA PAL 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-030-002/1220
(SIHOR) 		1705003030NRG24150620230385366 15/06/2023 RAKESH 1705003030WL013627 RAKESH 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 RAKESH FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24150620230385367 15/06/2023 ASHOK KUSHWAH 1705003030WL013627 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-030-002/1225
(SIHOR) 		1705003030NRG24150620230385369 15/06/2023 UTTAM KEWAT 1705003030WL013627 UTTAM KEWAT 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 UTTAMKEWAT STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-030-002/1234
(SIHOR) 		1705003030NRG24150620230385372 15/06/2023 CHHUNNARAM BATHAM 1705003030WL013627 CHHUNNARAM BATHAM 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 CHHUNNARAMBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-030-002/1244
(SIHOR) 		1705003030NRG24150620230385376 15/06/2023 BALLI KEWAT 1705003030WL013627 BALLI KEWAT 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 BALLIKEWAT FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24150620230385379 15/06/2023 Gopal Kushwah 1705003030WL013627 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 GopalKushwah FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24150620230385380 15/06/2023 Ramavtar Singh Kushwah 1705003030WL013627 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24150620230385381 15/06/2023 Mamta Kushwah 1705003030WL013627 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24150620230385382 15/06/2023 Rajesh Kushwah 1705003030WL013627 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG24150620230385383 15/06/2023 Sunita Kushwah 1705003030WL013627 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24150620230385384 15/06/2023 Manohar Singh Kushwah 1705003030WL013627 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24150620230385385 15/06/2023 Sitaram Kushwah 1705003030WL013627 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24150620230385386 15/06/2023 Hakim Singh 1705003030WL013627 Hakim Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 HakimSingh FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24150620230385387 15/06/2023 Lal Singh Kushwah 1705003030WL013627 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24150620230385388 15/06/2023 Juli Kushawah 1705003030WL013627 Juli Kushawah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 JuliKushawah FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24150620230385389 15/06/2023 Khuman Singh Kushwah 1705003030WL013627 Khuman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24150620230385390 15/06/2023 Gyan Singh Kushwah 1705003030WL013627 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24150620230385391 15/06/2023 Kamal Kishor Kushwah 1705003030WL013627 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24150620230385392 15/06/2023 Sher Singh Kushwah 1705003030WL013627 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24150620230385393 15/06/2023 Brajesh Kumar Kushwah 1705003030WL013627 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24150620230385394 15/06/2023 Vijay Singh Kushwah 1705003030WL013627 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24150620230385395 15/06/2023 Babulal 1705003030WL013627 Babulal 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 Babulal FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24150620230385396 15/06/2023 Vijay Singh 1705003030WL013627 Vijay Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 VijaySingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-030-002/1320
(SIHOR) 		1705003030NRG24150620230385397 15/06/2023 Amrat Lal Kushwah 1705003030WL013627 Amrat Lal Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 AmratLalKushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24150620230385398 15/06/2023 Jasvant Singh Kushwah 1705003030WL013627 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24150620230385399 15/06/2023 Pratap Singh 1705003030WL013627 Pratap Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 PratapSingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG24150620230385400 15/06/2023 Arvindra Singh Kushwah 1705003030WL013627 Arvindra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 ArvindraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24150620230385401 15/06/2023 Kapil Kushwah 1705003030WL013627 Kapil Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 KapilKushwah FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24150620230385402 15/06/2023 Gajrajsingh 1705003030WL013627 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24150620230385403 15/06/2023 Meera Kuswah 1705003030WL013627 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24150620230385404 15/06/2023 Uttam Singh Kushwah 1705003030WL013627 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-030-002/1421
(SIHOR) 		1705003030NRG24150620230385405 15/06/2023 Mukesh Kushwah 1705003030WL013627 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG24150620230385406 15/06/2023 Lakhan Singh 1705003030WL013627 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 LakhanSingh FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24150620230385409 15/06/2023 Bagh Singh 1705003030WL013627 Bagh Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748849 BaghSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
46 NARWAR MP-05-003-030-002/1107
(SIHOR) 		1705003030NRG24150620230385361 15/06/2023 Mohansingh 1705003030WL013627 Mohansingh 00688 FINO0001446 1326 1326 Processed 20/06/2023 449748849 Mohansingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/1213
(SIHOR) 		1705003030NRG24150620230385365 15/06/2023 Narayan 1705003030WL013627 Narayan 00688 FINO0001446 1326 1326 Processed 20/06/2023 449748849 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24150620230385377 15/06/2023 Manmohan 1705003030WL013627 Manmohan 00688 FINO0001446 1326 1326 Processed 20/06/2023 449748849 Manmohan FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24150620230385378 15/06/2023 Rubi 1705003030WL013627 Rubi 00688 FINO0001446 1326 1326 Processed 20/06/2023 449748849 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
50 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24140620230382771 15/06/2023 shuvam laxkar 1705003030WL013556 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-030-002/1097-B
(SIHOR) 		1705003030NRG24140620230382773 15/06/2023 MUNNAI BAI KUSHWAH 1705003030WL013557 MUNNAI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 MUNNAIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-030-002/1097-C
(SIHOR) 		1705003030NRG24140620230382774 15/06/2023 NITU KUSHWAH 1705003030WL013558 NITU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 NITUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24150620230385362 15/06/2023 BHAGGO BAI KUSHWAH 1705003030WL013627 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24150620230385363 15/06/2023 SUGHAR SINGH 1705003030WL013627 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/153-B
(SIHOR) 		1705003030NRG24140620230382784 15/06/2023 madhuri 1705003030WL013561 madhuri 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-030-002/221-B
(SIHOR) 		1705003030NRG24140620230382785 15/06/2023 ukar 1705003030WL013561 ukar 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-030-002/246-A
(SIHOR) 		1705003030NRG24140620230382786 15/06/2023 rakhi 1705003030WL013561 rakhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24140620230382779 15/06/2023 sudha 1705003030WL013559 sudha 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-030-002/546-A
(SIHOR) 		1705003030NRG24140620230382780 15/06/2023 HARISHTA 1705003030WL013559 HARISHTA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748849 HARISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150623APB_FTO_93899 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
2 NARWAR MP1705003_150623APB_FTO_93899 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
3 NARWAR MP1705003_150623APB_FTO_93899 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3978
4 NARWAR MP1705003_150623APB_FTO_93899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
5 NARWAR MP1705003_150623APB_FTO_93899 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 NARWAR MP1705003_150623APB_FTO_93899 India Post Payments Bank IPOS0000001 Shivpuri 13260

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