Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250723APB_FTO_186791
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-05-003-023-002/105
(GANIYAR) 		1705003073NRG24250720230619438 25/07/2023 murad 1705003073WL021120 murad 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 murad STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24250720230619439 25/07/2023 Meera adiwasi 1705003073WL021120 Meera adiwasi 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 Meeraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24250720230619442 25/07/2023 sukurti 1705003073WL021120 sukurti 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 sukurti STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24250720230619443 25/07/2023 gani mohhamad 1705003073WL021120 gani mohhamad 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 ganimohhamad STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24250720230619444 25/07/2023 JAMEELA BANO 1705003073WL021120 JAMEELA BANO 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 JAMEELABANO STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24250720230619446 25/07/2023 ameena 1705003073WL021120 ameena 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 ameena STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24250720230619445 25/07/2023 habeeb 1705003073WL021120 habeeb 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 habeeb STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24250720230619447 25/07/2023 ASALAM KHAN 1705003073WL021120 ASALAM KHAN 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 ASALAMKHAN STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24250720230619448 25/07/2023 Rukhshana Bano 1705003073WL021120 Rukhshana Bano 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 RukhshanaBano STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24250720230619449 25/07/2023 Jarina Bano 1705003073WL021120 Jarina Bano 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 JarinaBano STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24250720230619452 25/07/2023 pyare prajapati 1705003073WL021120 pyare prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 pyareprajapati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24250720230619451 25/07/2023 ramapyaree prajapati 1705003073WL021120 ramapyaree prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 ramapyareeprajapati STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24250720230619453 25/07/2023 khyali prajapati 1705003073WL021120 khyali prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 khyaliprajapati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24250720230619454 25/07/2023 krishna bai prajapati 1705003073WL021120 krishna bai prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 krishnabaiprajapati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-002/204-B
(GANIYAR) 		1705003073NRG24250720230619455 25/07/2023 rajesh prajapati 1705003073WL021120 rajesh prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 rajeshprajapati STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24250720230619457 25/07/2023 SMT Urmila prajapati 1705003073WL021120 SMT Urmila prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 SMTUrmilaprajapati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24250720230619456 25/07/2023 Vijayram Prajapati 1705003073WL021120 Vijayram Prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 VijayramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24250720230619458 25/07/2023 Laxman singh 1705003073WL021120 Laxman singh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24250720230619459 25/07/2023 Meena 1705003073WL021120 Meena 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 Meena STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-002/242-B
(GANIYAR) 		1705003073NRG24250720230619460 25/07/2023 ramlata baish 1705003073WL021120 ramlata baish 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 ramlatabaish STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/261
(GANIYAR) 		1705003073NRG24250720230619462 25/07/2023 kallaram 1705003073WL021120 kallaram 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 kallaram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/261
(GANIYAR) 		1705003073NRG24250720230619463 25/07/2023 mrs. mahadevi prajapati 1705003073WL021120 mrs. mahadevi prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 mrs.mahadeviprajapati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24250720230619464 25/07/2023 narottam 1705003073WL021120 narottam 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 narottam STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24250720230619468 25/07/2023 GIRAJA BAISH 1705003073WL021120 GIRAJA BAISH 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 GIRAJABAISH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24250720230619470 25/07/2023 HUSHIYAR 1705003073WL021120 HUSHIYAR 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 HUSHIYAR STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24250720230619471 25/07/2023 RUKASANA BANO 1705003073WL021120 RUKASANA BANO 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 RUKASANABANO STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24250720230619472 25/07/2023 GAPUR KHAN 1705003073WL021120 GAPUR KHAN 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 GAPURKHAN STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24250720230619473 25/07/2023 RASIDAN BANO 1705003073WL021120 RASIDAN BANO 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 RASIDANBANO STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24250720230619474 25/07/2023 BANTI KHAN 1705003073WL021120 BANTI KHAN 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 BANTIKHAN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24250720230619475 25/07/2023 SONIYA BANO 1705003073WL021120 SONIYA BANO 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 SONIYABANO STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/383
(GANIYAR) 		1705003073NRG24250720230619478 25/07/2023 jeetu prajapati 1705003073WL021120 jeetu prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 jeetuprajapati STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/383
(GANIYAR) 		1705003073NRG24250720230619479 25/07/2023 seema prajapati 1705003073WL021120 seema prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 seemaprajapati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/387
(GANIYAR) 		1705003073NRG24250720230619480 25/07/2023 Lakhan Prajapati 1705003073WL021120 Lakhan Prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866014 LakhanPrajapati STATE BANK OF INDIA(508548)
SubTotal 43758 43758
34 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24250720230619440 25/07/2023 BHUPENDRA ADIWASI 1705003073WL021120 BHUPENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 BHUPENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24250720230619450 25/07/2023 BHAGVAN DAS PRAJAPATI 1705003073WL021120 BHAGVAN DAS PRAJAPATI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 BHAGVANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-023-002/245
(GANIYAR) 		1705003073NRG24250720230619461 25/07/2023 asharam Prajapati 1705003073WL021120 asharam Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 asharamPrajapati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24250720230619465 25/07/2023 rajakumari Baish 1705003073WL021120 rajakumari Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 rajakumariBaish FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG24250720230619466 25/07/2023 Pahad Singh 1705003073WL021120 Pahad Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 PahadSingh FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24250720230619469 25/07/2023 Mahindra singh baish 1705003073WL021120 Mahindra singh baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG24250720230619476 25/07/2023 khauru chidar 1705003073WL021120 khauru chidar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 khauruchidar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24250720230619482 25/07/2023 choti 1705003073WL021120 choti 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 choti FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24250720230619481 25/07/2023 sirnaam 1705003073WL021120 sirnaam 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866014 sirnaam FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
43 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24250720230619477 25/07/2023 ajab singh 1705003073WL021120 ajab singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866014 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250723APB_FTO_186791 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43758
2 NARWAR MP1705003_250723APB_FTO_186791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
3 NARWAR MP1705003_250723APB_FTO_186791 India Post Payments Bank IPOS0000001 Shivpuri 1326

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