Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100922APB_FTO_388229
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-05-003-048-001/610
(BERKHEDA) 		1705003048NRG23100920220476396 10/09/2022 KOK SINGH JATAV 1705003048WL021154 KOK SINGH JATAV 00045 BARB0SHIVMP 2448 2448 Processed 02/10/2022 375312838 KOKSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG23100920220476377 10/09/2022 Suresh Jatav 1705003048WL021151 Suresh Jatav 00415 SBIN0010169 2448 2448 Processed 02/10/2022 375312838 SureshJatav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-048-001/19
(BERKHEDA) 		1705003048NRG23100920220476383 10/09/2022 Harnam Parihar 1705003048WL021152 Harnam Parihar 00415 SBIN0030125 2448 2448 Processed 02/10/2022 375312838 HarnamParihar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 NARWAR MP-05-003-001-001/37
(PIPALKHADI) 		1705003001NRG23090920220475444 10/09/2022 kala 1705003001WL021071 kala 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 kala STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-001-002/100
(PIPALKHADI) 		1705003001NRG23090920220475427 10/09/2022 FOOLA 1705003001WL021067 FOOLA 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 FOOLA MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG23090920220475418 10/09/2022 MEHARVAN 1705003001WL021065 MEHARVAN 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-001-002/147
(PIPALKHADI) 		1705003001NRG23090920220475429 10/09/2022 MURARI 1705003001WL021067 MURARI 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 MURARI MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-001-002/89
(PIPALKHADI) 		1705003001NRG23090920220475441 10/09/2022 Dhanno bai 1705003001WL021069 Dhanno bai 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 Dhannobai STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-007-001/202-C
(KATHERA) 		1705003007NRG23090920220475178 10/09/2022 OMPRAKAS 1705003007WL021052 OMPRAKAS 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 OMPRAKAS STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-007-001/209-C
(KATHERA) 		1705003007NRG23090920220475180 10/09/2022 SONU 1705003007WL021052 SONU 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 SONU STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-007-001/395-A
(KATHERA) 		1705003007NRG23090920220475197 10/09/2022 Mahdevi 1705003007WL021052 Mahdevi 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Mahdevi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-007-001/395-A
(KATHERA) 		1705003007NRG23090920220475196 10/09/2022 Sirnam 1705003007WL021052 Sirnam 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Sirnam STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-007-001/63-A
(KATHERA) 		1705003007NRG23090920220475210 10/09/2022 Bhoopsingh 1705003007WL021052 Bhoopsingh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Bhoopsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-007-001/63-A
(KATHERA) 		1705003007NRG23090920220475211 10/09/2022 Biniya 1705003007WL021052 Biniya 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Biniya STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-007-001/76-B
(KATHERA) 		1705003007NRG23090920220475212 10/09/2022 santoksingh 1705003007WL021052 santoksingh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 santoksingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-007-001/79-A
(KATHERA) 		1705003007NRG23090920220475213 10/09/2022 rakesh 1705003007WL021052 rakesh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 rakesh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/362
(GUGHAI) 		1705003018NRG23100920220475835 10/09/2022 sirnam singh 1705003018WL021119 sirnam singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 sirnamsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-018-001/377-C
(GUGHAI) 		1705003018NRG23100920220475839 10/09/2022 Bahadur 1705003018WL021119 Bahadur 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Bahadur STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG23100920220476337 10/09/2022 Nandkishor 1705003024WL021141 Nandkishor 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Nandkishor STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG23100920220475745 10/09/2022 Bhago 1705003024WL021108 Bhago 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Bhago STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG23100920220476338 10/09/2022 Karan Singh 1705003024WL021141 Karan Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 KaranSingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG23100920220475747 10/09/2022 Biday bai 1705003024WL021108 Biday bai 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Bidaybai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG23100920220475749 10/09/2022 Gayavati 1705003024WL021108 Gayavati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Gayavati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG23100920220475750 10/09/2022 PRAN SINGH 1705003024WL021108 PRAN SINGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 PRANSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG23100920220475751 10/09/2022 Lakshman 1705003024WL021108 Lakshman 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Lakshman STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG23100920220475752 10/09/2022 Ramkali 1705003024WL021108 Ramkali 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Ramkali STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG23100920220476339 10/09/2022 Ramcharan 1705003024WL021141 Ramcharan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Ramcharan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG23100920220476340 10/09/2022 Durjan 1705003024WL021141 Durjan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Durjan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG23100920220476341 10/09/2022 Malkhan jatav 1705003024WL021141 Malkhan jatav 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Malkhanjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG23100920220475758 10/09/2022 rajoo prajapati 1705003024WL021108 rajoo prajapati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 rajooprajapati STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG23100920220475757 10/09/2022 RAMVATI 1705003024WL021108 RAMVATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 RAMVATI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG23100920220475759 10/09/2022 Motiram 1705003024WL021108 Motiram 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Motiram STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG23100920220475761 10/09/2022 Maan Singh 1705003024WL021108 Maan Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 MaanSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG23100920220475760 10/09/2022 Maan Singh 1705003024WL021108 Maan Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 MaanSingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/404
(NAROYA) 		1705003024NRG23100920220476342 10/09/2022 Rakesh 1705003024WL021141 Rakesh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Rakesh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG23100920220476343 10/09/2022 Parwati 1705003024WL021141 Parwati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Parwati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG23100920220475763 10/09/2022 Ramdeen 1705003024WL021108 Ramdeen 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Ramdeen STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG23100920220476344 10/09/2022 KASIRAM 1705003024WL021141 KASIRAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 KASIRAM STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG23100920220476345 10/09/2022 Ramkali 1705003024WL021141 Ramkali 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Ramkali STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-024-001/75
(NAROYA) 		1705003024NRG23100920220476346 10/09/2022 CHARAN SINGH 1705003024WL021141 CHARAN SINGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 CHARANSINGH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG23100920220476347 10/09/2022 DHANIRAM 1705003024WL021141 DHANIRAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 DHANIRAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG23100920220476348 10/09/2022 PREMVATI 1705003024WL021141 PREMVATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 PREMVATI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG23100920220476349 10/09/2022 Puran LaL prajapati 1705003024WL021141 Puran LaL prajapati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 PuranLaLprajapati STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG23100920220476350 10/09/2022 Sheela 1705003024WL021141 Sheela 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 Sheela STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG23100920220476352 10/09/2022 BEDAVATI 1705003024WL021141 BEDAVATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 BEDAVATI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG23100920220476351 10/09/2022 Vikram Singh 1705003024WL021141 Vikram Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 VikramSingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/65-A
(SIHOR) 		1705003030NRG23090920220474312 10/09/2022 kedar 1705003030WL020950 kedar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 kedar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23090920220475022 10/09/2022 SUNDAR SINGH 1705003034WL021043 SUNDAR SINGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 375312838 SUNDARSINGH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-001/157
(BERKHEDA) 		1705003048NRG23100920220476399 10/09/2022 Hariram 1705003048WL021155 Hariram 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 Hariram BANK OF INDIA(508505)
50 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG23100920220476395 10/09/2022 DESHRAJ 1705003048WL021154 DESHRAJ 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 DESHRAJ STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-001/612
(BERKHEDA) 		1705003048NRG23100920220476409 10/09/2022 Aarti Pal 1705003048WL021156 Aarti Pal 00415 SBIN0030132 2448 2448 Processed 02/10/2022 375312838 AartiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 69768 69768
52 NARWAR MP-05-003-001-001/12
(PIPALKHADI) 		1705003001NRG23090920220475437 10/09/2022 Sabdhi 1705003001WL021069 Sabdhi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375312838 Sabdhi MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-001-002/156
(PIPALKHADI) 		1705003001NRG23090920220475420 10/09/2022 garja bai 1705003001WL021065 garja bai 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375312838 garjabai MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG23090920220475440 10/09/2022 Imrat 1705003001WL021069 Imrat 00602 SBIN0RRMBGB 2448 2448 Rejected 04/10/2022 375312838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NARWAR MP-05-003-001-002/7
(PIPALKHADI) 		1705003001NRG23090920220475446 10/09/2022 GOPAL 1705003001WL021071 GOPAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375312838 GOPAL MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-001-002/96
(PIPALKHADI) 		1705003001NRG23090920220475421 10/09/2022 sarju 1705003001WL021065 sarju 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375312838 sarju MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23090920220475023 10/09/2022 FOOLBATI BAI 1705003034WL021043 FOOLBATI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375312838 FOOLBATIBAI MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG23100920220476388 10/09/2022 Sughar Singh 1705003048WL021153 Sughar Singh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375312838 SugharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
59 NARWAR MP-05-003-001-002/94
(PIPALKHADI) 		1705003001NRG23090920220475448 10/09/2022 Prakash 1705003001WL021071 Prakash 00691 IPOS0000001 2448 2448 Processed 02/10/2022 375312838 Prakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100922APB_FTO_388229 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 NARWAR MP1705003_100922APB_FTO_388229 State Bank of India SBIN0010169 KARERA 2448
3 NARWAR MP1705003_100922APB_FTO_388229 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
4 NARWAR MP1705003_100922APB_FTO_388229 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 69768
5 NARWAR MP1705003_100922APB_FTO_388229 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
6 NARWAR MP1705003_100922APB_FTO_388229 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13464
7 NARWAR MP1705003_100922APB_FTO_388229 India Post Payments Bank IPOS0000001 Shivpuri 2448

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