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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080923APB_FTO_257180
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-05-003-016-002/69
(THATI) 		1705003074NRG24080920230782680 08/09/2023 keshv 1705003074WL027909 keshv 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 keshv STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-016-002/94
(THATI) 		1705003074NRG24080920230782681 08/09/2023 deewan 1705003074WL027909 deewan 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 deewan INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24080920230782682 08/09/2023 RAKESH KUSHWAH 1705003074WL027909 RAKESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG24080920230782683 08/09/2023 punam baghel 1705003074WL027909 punam baghel 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 punambaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24080920230782697 08/09/2023 Sukhvir 1705003074WL027909 Sukhvir 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 Sukhvir STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24080920230782582 08/09/2023 kusum 1705003074WL027906 kusum 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 kusum STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-074-003/26-A
(KAIKHODA) 		1705003074NRG24080920230782646 08/09/2023 DHANMANTI 1705003074WL027908 DHANMANTI 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 DHANMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-074-003/27-A
(KAIKHODA) 		1705003074NRG24080920230782647 08/09/2023 chaturo 1705003074WL027908 chaturo 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 chaturo STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG24080920230782648 08/09/2023 lNTO 1705003074WL027908 lNTO 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 lNTO STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24080920230782650 08/09/2023 MATHURA 1705003074WL027908 MATHURA 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 MATHURA MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-074-003/40-C
(KAIKHODA) 		1705003074NRG24080920230782653 08/09/2023 chhotelal 1705003074WL027908 chhotelal 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 chhotelal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG24080920230782589 08/09/2023 GOMTI KUSHWAH 1705003074WL027906 GOMTI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG24080920230782591 08/09/2023 ray singh 1705003074WL027906 ray singh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179906500 raysingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG24080920230782661 08/09/2023 LAKHAN 1705003074WL027908 LAKHAN 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 LAKHAN STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-074-003/71
(KAIKHODA) 		1705003074NRG24080920230782672 08/09/2023 kedar 1705003074WL027908 kedar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179906500 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
16 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG24080920230782684 08/09/2023 madho 1705003074WL027909 madho 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 madho MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG24080920230782685 08/09/2023 sunita 1705003074WL027909 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 sunita MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG24080920230782696 08/09/2023 mahadevi 1705003074WL027909 mahadevi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 mahadevi MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-074-003/212-B
(KAIKHODA) 		1705003074NRG24080920230782583 08/09/2023 Arvind 1705003074WL027906 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 Arvind STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-003/221-C
(KAIKHODA) 		1705003074NRG24080920230782587 08/09/2023 Ramhet 1705003074WL027906 Ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-074-003/401-A
(KAIKHODA) 		1705003074NRG24080920230782654 08/09/2023 komal 1705003074WL027908 komal 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG24080920230782590 08/09/2023 ramdeen 1705003074WL027906 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 ramdeen STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24080920230782673 08/09/2023 reena 1705003074WL027908 reena 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906500 reena STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG24080920230782674 08/09/2023 seema 1705003074WL027908 seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906500 seema MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG24080920230782675 08/09/2023 rama 1705003074WL027908 rama 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906500 rama MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24080920230782677 08/09/2023 ramprasad 1705003074WL027908 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 ramprasad MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24080920230782678 08/09/2023 pahar singh 1705003074WL027908 pahar singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 paharsingh MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24080920230782679 08/09/2023 shahav singh 1705003074WL027908 shahav singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906500 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
29 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG24080920230782686 08/09/2023 Rajend 1705003074WL027909 Rajend 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Rajend MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-074-003/121-C
(KAIKHODA) 		1705003074NRG24080920230782688 08/09/2023 Sharda goud 1705003074WL027909 Sharda goud 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Shardagoud MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-074-003/134-D
(KAIKHODA) 		1705003074NRG24080920230782689 08/09/2023 Meena 1705003074WL027909 Meena 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Meena UCO BANK(607066)
32 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24080920230782690 08/09/2023 Harnam 1705003074WL027909 Harnam 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Harnam MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24080920230782692 08/09/2023 Autar 1705003074WL027909 Autar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Autar STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24080920230782693 08/09/2023 Sharda 1705003074WL027909 Sharda 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Sharda FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-074-003/156-D
(KAIKHODA) 		1705003074NRG24080920230782695 08/09/2023 Aarati 1705003074WL027909 Aarati 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Aarati FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-074-003/167-C
(KAIKHODA) 		1705003074NRG24080920230782698 08/09/2023 Mayavati jatav 1705003074WL027909 Mayavati jatav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Mayavatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24080920230782699 08/09/2023 Gomti 1705003074WL027909 Gomti 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Gomti STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24080920230782700 08/09/2023 Pooja 1705003074WL027909 Pooja 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Pooja STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG24080920230782578 08/09/2023 Pooja 1705003074WL027906 Pooja 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Pooja STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG24080920230782579 08/09/2023 sonu baghel 1705003074WL027906 sonu baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 sonubaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG24080920230782580 08/09/2023 Barsha 1705003074WL027906 Barsha 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Barsha STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-074-003/192-A
(KAIKHODA) 		1705003074NRG24080920230782581 08/09/2023 Daulat 1705003074WL027906 Daulat 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Daulat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24080920230782584 08/09/2023 Nresh 1705003074WL027906 Nresh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Nresh FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-074-003/219-C
(KAIKHODA) 		1705003074NRG24080920230782585 08/09/2023 Hardas 1705003074WL027906 Hardas 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 Hardas STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24080920230782642 08/09/2023 Rachna goud 1705003074WL027908 Rachna goud 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Rachnagoud STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24080920230782643 08/09/2023 Alkavati 1705003074WL027908 Alkavati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Alkavati FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG24080920230782644 08/09/2023 Bharat 1705003074WL027908 Bharat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-074-003/25-D
(KAIKHODA) 		1705003074NRG24080920230782645 08/09/2023 Archna 1705003074WL027908 Archna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Archna MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-074-003/34-D
(KAIKHODA) 		1705003074NRG24080920230782651 08/09/2023 Parwati 1705003074WL027908 Parwati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-074-003/37-D
(KAIKHODA) 		1705003074NRG24080920230782652 08/09/2023 Hasmukhi 1705003074WL027908 Hasmukhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG24080920230782655 08/09/2023 Devendra 1705003074WL027908 Devendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Devendra STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-003/415-B
(KAIKHODA) 		1705003074NRG24080920230782657 08/09/2023 Siya 1705003074WL027908 Siya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Siya MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-074-003/420-A
(KAIKHODA) 		1705003074NRG24080920230782658 08/09/2023 Radha 1705003074WL027908 Radha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Radha MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24080920230782659 08/09/2023 Atar singh 1705003074WL027908 Atar singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Atarsingh FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24080920230782660 08/09/2023 Baijanti 1705003074WL027908 Baijanti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Baijanti FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24080920230782592 08/09/2023 BHARAT SINGH 1705003074WL027906 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 13/09/2023 179906500 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24080920230782662 08/09/2023 mayaram 1705003074WL027908 mayaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 mayaram FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-074-003/610
(KAIKHODA) 		1705003074NRG24080920230782663 08/09/2023 omprakash 1705003074WL027908 omprakash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 omprakash FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24080920230782664 08/09/2023 anguri 1705003074WL027908 anguri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 anguri FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24080920230782665 08/09/2023 anguri 1705003074WL027908 anguri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 anguri FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24080920230782666 08/09/2023 pan singh 1705003074WL027908 pan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 pansingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG24080920230782667 08/09/2023 rama 1705003074WL027908 rama 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 rama FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24080920230782668 08/09/2023 aarati 1705003074WL027908 aarati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 aarati FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24080920230782669 08/09/2023 birval 1705003074WL027908 birval 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 birval FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24080920230782670 08/09/2023 Parvat 1705003074WL027908 Parvat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Parvat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24080920230782671 08/09/2023 Mathura 1705003074WL027908 Mathura 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 Mathura FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG24080920230782676 08/09/2023 bharati 1705003074WL027908 bharati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906500 bharati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
68 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24080920230782641 08/09/2023 Brajesh 1705003074WL027908 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906500 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080923APB_FTO_257180 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18122
2 NARWAR MP1705003_080923APB_FTO_257180 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13039
3 NARWAR MP1705003_080923APB_FTO_257180 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
4 NARWAR MP1705003_080923APB_FTO_257180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47957
5 NARWAR MP1705003_080923APB_FTO_257180 India Post Payments Bank IPOS0000001 Shivpuri 1326

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