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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160123APB_FTO_637124
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-05-003-019-001/180-B
(KODHER) 		1705003019NRG23160120230913145 16/01/2023 Purushottam Sharma 1705003019WL050605 Purushottam Sharma 00415 SBIN0010852 612 612 Processed 15/02/2023 893257110 PurushottamSharma STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG23160120230913175 16/01/2023 Kaptan Singh Kushwah 1705003019WL050605 Kaptan Singh Kushwah 00415 SBIN0010852 612 612 Processed 15/02/2023 893257110 KaptanSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG23160120230913150 16/01/2023 JAGAT SINGH BAGHEL 1705003019WL050605 JAGAT SINGH BAGHEL 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003019NRG23160120230913152 16/01/2023 laxmi bai kushwah 1705003019WL050605 laxmi bai kushwah 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 laxmibaikushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003019NRG23160120230913151 16/01/2023 NARAYAN SINGH 1705003019WL050605 NARAYAN SINGH 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 NARAYANSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG23160120230913153 16/01/2023 RAMLAL KUSHWAH 1705003019WL050605 RAMLAL KUSHWAH 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG23160120230913155 16/01/2023 SUBHADRA BAI KUSHWAH 1705003019WL050605 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG23160120230913156 16/01/2023 MALTI BAGHEL 1705003019WL050605 MALTI BAGHEL 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 MALTIBAGHEL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG23160120230913158 16/01/2023 Geeta baghel 1705003019WL050605 Geeta baghel 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 Geetabaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG23160120230913157 16/01/2023 Mehtab 1705003019WL050605 Mehtab 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 Mehtab STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-002/31-A
(KODHER) 		1705003019NRG23160120230913160 16/01/2023 Harcharan singh kushwaha 1705003019WL050605 Harcharan singh kushwaha 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 Harcharansinghkushwaha STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG23160120230913162 16/01/2023 Sapna Kushwah 1705003019WL050605 Sapna Kushwah 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 SapnaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG23160120230913168 16/01/2023 Ram Shree 1705003019WL050605 Ram Shree 00415 SBIN0030132 408 408 Processed 15/02/2023 893257110 RamShree STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG23160120230913170 16/01/2023 Rakhi Kushwah 1705003019WL050605 Rakhi Kushwah 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 RakhiKushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG23160120230913171 16/01/2023 Neeraj Kushwah 1705003019WL050605 Neeraj Kushwah 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 NeerajKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG23160120230913174 16/01/2023 Nisha Kushwah 1705003019WL050605 Nisha Kushwah 00415 SBIN0030132 408 408 Processed 15/02/2023 893257110 NishaKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG23160120230913176 16/01/2023 Foolabati Kushwah 1705003019WL050605 Foolabati Kushwah 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 FoolabatiKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG23160120230913182 16/01/2023 Ram Singh 1705003019WL050605 Ram Singh 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 RamSingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003019NRG23160120230913197 16/01/2023 ram das baghel 1705003019WL050605 ram das baghel 00415 SBIN0030132 612 612 Processed 15/02/2023 893257110 ramdasbaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003019NRG23160120230913198 16/01/2023 SURENDRA RAJPOOT 1705003019WL050605 SURENDRA RAJPOOT 00415 SBIN0030132 408 408 Processed 15/02/2023 893257110 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/9-A
(KODHER) 		1705003019NRG23160120230913199 16/01/2023 DHARMENDRA BAISH 1705003019WL050605 DHARMENDRA BAISH 00415 SBIN0030132 408 408 Processed 15/02/2023 893257110 DHARMENDRABAISH FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003019NRG23160120230913200 16/01/2023 MEENA BAI KUSHWAH 1705003019WL050605 MEENA BAI KUSHWAH 00415 SBIN0030132 408 408 Processed 15/02/2023 893257110 MEENABAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 11220 11220
23 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG23160120230913154 16/01/2023 MINA KUSHWAH 1705003019WL050605 MINA KUSHWAH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 893257110 MINAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG23160120230913167 16/01/2023 Gulab 1705003019WL050605 Gulab 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 893257110 Gulab STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG23160120230913169 16/01/2023 Sitaram Kushwah 1705003019WL050605 Sitaram Kushwah 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 893257110 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG23160120230913186 16/01/2023 Sharda Baghel 1705003019WL050605 Sharda Baghel 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 893257110 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG23160120230913192 16/01/2023 Bharat 1705003019WL050605 Bharat 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 893257110 Bharat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG23160120230913191 16/01/2023 Rajkuwar Kushwah 1705003019WL050605 Rajkuwar Kushwah 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 893257110 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
29 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG23160120230913163 16/01/2023 Suman 1705003019WL050605 Suman 00688 FINO0001001 408 408 Processed 15/02/2023 893257110 Suman FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG23160120230913164 16/01/2023 Banti Baghel 1705003019WL050605 Banti Baghel 00688 FINO0001001 408 408 Processed 15/02/2023 893257110 BantiBaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG23160120230913165 16/01/2023 Seema Baghel 1705003019WL050605 Seema Baghel 00688 FINO0001001 408 408 Processed 15/02/2023 893257110 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG23160120230913178 16/01/2023 Gajraj Singh Kushwah 1705003019WL050605 Gajraj Singh Kushwah 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG23160120230913179 16/01/2023 Shila Bai 1705003019WL050605 Shila Bai 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 ShilaBai FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG23160120230913181 16/01/2023 Laxmi Kushwah 1705003019WL050605 Laxmi Kushwah 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG23160120230913180 16/01/2023 Mangal Singh Kushwah 1705003019WL050605 Mangal Singh Kushwah 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG23160120230913183 16/01/2023 Prembati Bai 1705003019WL050605 Prembati Bai 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 PrembatiBai FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG23160120230913184 16/01/2023 Pragi Ram Baghel 1705003019WL050605 Pragi Ram Baghel 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG23160120230913188 16/01/2023 Girja Baghel 1705003019WL050605 Girja Baghel 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG23160120230913187 16/01/2023 Sanjay Baghel 1705003019WL050605 Sanjay Baghel 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG23160120230913189 16/01/2023 Patiram Baghel 1705003019WL050605 Patiram Baghel 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG23160120230913190 16/01/2023 Pista Bai Baghel 1705003019WL050605 Pista Bai Baghel 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 PistaBaiBaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG23160120230913193 16/01/2023 Kamlesh Kushwah 1705003019WL050605 Kamlesh Kushwah 00688 FINO0001001 612 612 Processed 15/02/2023 893257110 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG23160120230913195 16/01/2023 Sunita Kushwah 1705003019WL050605 Sunita Kushwah 00688 FINO0001001 408 408 Processed 15/02/2023 893257110 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160123APB_FTO_637124 State Bank of India SBIN0010852 NARWAR 1224
2 NARWAR MP1705003_160123APB_FTO_637124 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11220
3 NARWAR MP1705003_160123APB_FTO_637124 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2856
4 NARWAR MP1705003_160123APB_FTO_637124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8364

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