Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100523APB_FTO_36409
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-05-003-025-002/273
(INDERGHADH) 		1705003025NRG24090520230150176 10/05/2023 Vijay Vanshkar 1705003025WL005874 Vijay Vanshkar 00045 BARB0SHIVMP 663 663 Processed 17/05/2023 714646814 VijayVanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 NARWAR MP-05-003-025-002/291
(INDERGHADH) 		1705003025NRG24090520230150177 10/05/2023 Bhagvati Koli 1705003025WL005874 Bhagvati Koli 00048 BKID0009085 663 663 Processed 16/05/2023 714646814 BhagvatiKoli MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-059-001/381-B
(RONIJA) 		1705003059NRG24090520230150836 10/05/2023 Bhayalal Jatav 1705003059WL005899 Bhayalal Jatav 00048 BKID0009085 1326 1326 Processed 17/05/2023 714646814 BhayalalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
4 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24090520230150194 10/05/2023 Kepee singh rawat 1705003025WL005874 Kepee singh rawat 00177 IOBA0002420 663 663 Processed 17/05/2023 714646814 Kepeesinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
5 NARWAR MP-05-003-025-002/154
(INDERGHADH) 		1705003025NRG24090520230150174 10/05/2023 Aarti Rawat 1705003025WL005874 Aarti Rawat 00415 SBIN0010169 663 663 Processed 17/05/2023 714646814 AartiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
6 NARWAR MP-05-003-025-002/544
(INDERGHADH) 		1705003025NRG24090520230150212 10/05/2023 Seema Batham 1705003025WL005874 Seema Batham 00415 SBIN0030097 663 663 Processed 16/05/2023 714646814 SeemaBatham STATE BANK OF INDIA(508548)
SubTotal 663 663
7 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24100520230151719 10/05/2023 Bhavna jatav 1705003011WL005945 Bhavna jatav 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714646814 Bhavnajatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24100520230151721 10/05/2023 VINITA BAI JATAV 1705003011WL005945 VINITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714646814 VINITABAIJATAV STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-025-002/105-A
(INDERGHADH) 		1705003025NRG24090520230150168 10/05/2023 HAKIM KEBAT 1705003025WL005874 HAKIM KEBAT 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 HAKIMKEBAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-025-002/114
(INDERGHADH) 		1705003025NRG24090520230150169 10/05/2023 Ramkishan 1705003025WL005874 Ramkishan 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 Ramkishan STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-025-002/132-A
(INDERGHADH) 		1705003025NRG24090520230150170 10/05/2023 GOVIND SINGH RAWAT 1705003025WL005874 GOVIND SINGH RAWAT 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 GOVINDSINGHRAWAT STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-025-002/136-A
(INDERGHADH) 		1705003025NRG24090520230150171 10/05/2023 Jamendra Rawat 1705003025WL005874 Jamendra Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 JamendraRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-025-002/148-A
(INDERGHADH) 		1705003025NRG24090520230150172 10/05/2023 BEERENDRA SINGH RAWAT 1705003025WL005874 BEERENDRA SINGH RAWAT 00415 SBIN0030132 663 663 Processed 17/05/2023 714646814 BEERENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-025-002/149-A
(INDERGHADH) 		1705003025NRG24090520230150173 10/05/2023 LOKENDRA SINGH RAWAT 1705003025WL005874 LOKENDRA SINGH RAWAT 00415 SBIN0030132 663 663 Processed 17/05/2023 714646814 LOKENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-025-002/163-A
(INDERGHADH) 		1705003025NRG24090520230150175 10/05/2023 Hardev Singh 1705003025WL005874 Hardev Singh 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 HardevSingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-025-002/380
(INDERGHADH) 		1705003025NRG24090520230150184 10/05/2023 Dheeraj Kewat 1705003025WL005874 Dheeraj Kewat 00415 SBIN0030132 663 663 Processed 17/05/2023 714646814 DheerajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-025-002/395
(INDERGHADH) 		1705003025NRG24090520230150185 10/05/2023 Asarfi Rawat 1705003025WL005874 Asarfi Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 AsarfiRawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-025-002/398
(INDERGHADH) 		1705003025NRG24090520230150186 10/05/2023 Deepak 1705003025WL005874 Deepak 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 Deepak STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-025-002/480
(INDERGHADH) 		1705003025NRG24090520230150187 10/05/2023 Gajraj Singh 1705003025WL005874 Gajraj Singh 00415 SBIN0030132 663 663 Processed 17/05/2023 714646814 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24090520230150188 10/05/2023 Rajesh Singh Rawat 1705003025WL005874 Rajesh Singh Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 RajeshSinghRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-025-002/483
(INDERGHADH) 		1705003025NRG24090520230150189 10/05/2023 Rajpati Bai 1705003025WL005874 Rajpati Bai 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 RajpatiBai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-025-002/496
(INDERGHADH) 		1705003025NRG24090520230150190 10/05/2023 Alvel Singh Rawat 1705003025WL005874 Alvel Singh Rawat 00415 SBIN0030132 663 663 Processed 17/05/2023 714646814 AlvelSinghRawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-025-002/504-A
(INDERGHADH) 		1705003025NRG24090520230150195 10/05/2023 Rajan Singh 1705003025WL005874 Rajan Singh 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 RajanSingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-025-002/509-A
(INDERGHADH) 		1705003025NRG24090520230150198 10/05/2023 Hari Singh Rawat 1705003025WL005874 Hari Singh Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 HariSinghRawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-025-002/510
(INDERGHADH) 		1705003025NRG24090520230150199 10/05/2023 Devendra Kewat 1705003025WL005874 Devendra Kewat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 DevendraKewat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-025-002/511
(INDERGHADH) 		1705003025NRG24090520230150200 10/05/2023 Parvat Singh Rawat 1705003025WL005874 Parvat Singh Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 ParvatSinghRawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003025NRG24090520230150203 10/05/2023 Kamlesh Singh Rawat 1705003025WL005874 Kamlesh Singh Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 KamleshSinghRawat INDIAN BANK(607105)
28 NARWAR MP-05-003-025-002/518-A
(INDERGHADH) 		1705003025NRG24090520230150205 10/05/2023 Jouni Rawat 1705003025WL005874 Jouni Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 JouniRawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-025-002/524
(INDERGHADH) 		1705003025NRG24090520230150206 10/05/2023 Jasrath Prajapati 1705003025WL005874 Jasrath Prajapati 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 JasrathPrajapati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-002/528
(INDERGHADH) 		1705003025NRG24090520230150207 10/05/2023 Munni Kewat 1705003025WL005874 Munni Kewat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 MunniKewat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-025-002/543-A
(INDERGHADH) 		1705003025NRG24090520230150210 10/05/2023 Chandrabhan Singh 1705003025WL005874 Chandrabhan Singh 00415 SBIN0030132 663 663 Processed 17/05/2023 714646814 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-025-002/543-B
(INDERGHADH) 		1705003025NRG24090520230150211 10/05/2023 Manjesh Rawat 1705003025WL005874 Manjesh Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 ManjeshRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24090520230150213 10/05/2023 Diman Singh Rawat 1705003025WL005874 Diman Singh Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714646814 DimanSinghRawat INDIAN BANK(607105)
SubTotal 19227 19227
34 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24100520230151718 10/05/2023 dhanti bai Jatav 1705003011WL005945 dhanti bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646814 dhantibaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24100520230151720 10/05/2023 ravikumar jartav 1705003011WL005945 ravikumar jartav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646814 ravikumarjartav MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-025-002/104
(INDERGHADH) 		1705003025NRG24090520230150167 10/05/2023 mitti bai 1705003025WL005874 mitti bai 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714646814 mittibai MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24090520230150191 10/05/2023 Sahab Singh Rawat 1705003025WL005874 Sahab Singh Rawat 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714646814 SahabSinghRawat MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003025NRG24090520230150209 10/05/2023 Jay Singh Rawat 1705003025WL005874 Jay Singh Rawat 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714646814 JaySinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
39 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003025NRG24090520230150201 10/05/2023 Bharat Singh Rawat 1705003025WL005874 Bharat Singh Rawat 00688 FINO0001001 663 663 Processed 17/05/2023 714646814 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-025-002/517
(INDERGHADH) 		1705003025NRG24090520230150204 10/05/2023 Hema Kewat 1705003025WL005874 Hema Kewat 00688 FINO0001001 663 663 Rejected 17/05/2023 714646814 A/c Blocked or Frozen
41 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG24090520230150817 10/05/2023 Pradeep Jatav 1705003059WL005899 Pradeep Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646814 PradeepJatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG24090520230150818 10/05/2023 Usha 1705003059WL005899 Usha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646814 Usha FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-059-001/353-D
(RONIJA) 		1705003059NRG24090520230150821 10/05/2023 Abhishek Jatav 1705003059WL005899 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646814 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG24090520230150832 10/05/2023 pushpa koli 1705003059WL005899 pushpa koli 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646814 pushpakoli FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG24090520230150837 10/05/2023 Rajendra Jatav 1705003059WL005899 Rajendra Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646814 RajendraJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-059-001/383-C
(RONIJA) 		1705003059NRG24090520230150840 10/05/2023 surendra jatav 1705003059WL005899 surendra jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714646814 surendrajatav UNION BANK OF INDIA(508500)
47 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG24090520230150842 10/05/2023 priti 1705003059WL005899 priti 00688 FINO0001001 1326 1326 Processed 16/05/2023 714646814 priti MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG24090520230150843 10/05/2023 rajkumari 1705003059WL005899 rajkumari 00688 FINO0001001 1326 1326 Processed 16/05/2023 714646814 rajkumari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
49 NARWAR MP-05-003-025-002/308
(INDERGHADH) 		1705003025NRG24090520230150180 10/05/2023 Dinesh Prajapati 1705003025WL005874 Dinesh Prajapati 00688 FINO0001446 663 663 Processed 17/05/2023 714646814 DineshPrajapati FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-025-002/309
(INDERGHADH) 		1705003025NRG24090520230150181 10/05/2023 Akash Kevat 1705003025WL005874 Akash Kevat 00688 FINO0001446 663 663 Processed 16/05/2023 714646814 AkashKevat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-025-002/315
(INDERGHADH) 		1705003025NRG24090520230150182 10/05/2023 Mohan Singh 1705003025WL005874 Mohan Singh 00688 FINO0001446 663 663 Processed 16/05/2023 714646814 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-025-002/329
(INDERGHADH) 		1705003025NRG24090520230150183 10/05/2023 Jalim Prajapati 1705003025WL005874 Jalim Prajapati 00688 FINO0001446 663 663 Processed 17/05/2023 714646814 JalimPrajapati FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG24090520230150819 10/05/2023 Savitri bai jatav 1705003059WL005899 Savitri bai jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-059-001/358-A
(RONIJA) 		1705003059NRG24090520230150822 10/05/2023 SUNEEL RAJAK 1705003059WL005899 SUNEEL RAJAK 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 SUNEELRAJAK FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-059-001/367-A
(RONIJA) 		1705003059NRG24090520230150828 10/05/2023 Makhan Singh 1705003059WL005899 Makhan Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 MakhanSingh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-059-001/370-A
(RONIJA) 		1705003059NRG24090520230150831 10/05/2023 Rajesh Singh 1705003059WL005899 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 RajeshSingh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG24090520230150833 10/05/2023 Priyanka Jatav 1705003059WL005899 Priyanka Jatav 00688 FINO0001446 1326 1326 Rejected 17/05/2023 714646814 Aadhaar Number not Mapped to Account Number
58 NARWAR MP-05-003-059-001/381
(RONIJA) 		1705003059NRG24090520230150835 10/05/2023 Vinod Jatav 1705003059WL005899 Vinod Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 VinodJatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-059-001/384
(RONIJA) 		1705003059NRG24090520230150841 10/05/2023 Ravishankar Jatav 1705003059WL005899 Ravishankar Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 RavishankarJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-059-001/389
(RONIJA) 		1705003059NRG24090520230150844 10/05/2023 Rajendra Jatav 1705003059WL005899 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646814 RajendraJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
61 NARWAR MP-05-003-025-002/499
(INDERGHADH) 		1705003025NRG24090520230150192 10/05/2023 Surendra Singh Rawat 1705003025WL005874 Surendra Singh Rawat 00691 IPOS0000001 663 663 Processed 17/05/2023 714646814 SurendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG24090520230150851 10/05/2023 Malkhan jatav 1705003059WL005899 Malkhan jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646814 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100523APB_FTO_36409 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 663
2 NARWAR MP1705003_100523APB_FTO_36409 Bank of India BKID0009085 Karera 1989
3 NARWAR MP1705003_100523APB_FTO_36409 Indian Overseas Bank IOBA0002420 SHIVPURI 663
4 NARWAR MP1705003_100523APB_FTO_36409 State Bank of India SBIN0010169 KARERA 663
5 NARWAR MP1705003_100523APB_FTO_36409 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
6 NARWAR MP1705003_100523APB_FTO_36409 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19227
7 NARWAR MP1705003_100523APB_FTO_36409 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3315
8 NARWAR MP1705003_100523APB_FTO_36409 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_100523APB_FTO_36409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 NARWAR MP1705003_100523APB_FTO_36409 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 NARWAR MP1705003_100523APB_FTO_36409 India Post Payments Bank IPOS0000001 Shivpuri 1989

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