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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110123APB_FTO_628342
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-05-003-060-002/295-A
(ANDORA) 		1705003060NRG23110120230891502 11/01/2023 ramendra rawat 1705003060WL049435 ramendra rawat 00045 BARB0SHIVMP 1224 1224 Processed 15/02/2023 884940004 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 NARWAR MP-05-003-026-001/930-C
(KARHI) 		1705003026NRG23110120230890694 11/01/2023 SANTOSH SEN 1705003026WL049401 SANTOSH SEN 00048 BKID0009085 1224 1224 Processed 14/02/2023 884940004 SANTOSHSEN STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG23110120230891480 11/01/2023 pradeep pal 1705003060WL049435 pradeep pal 00048 BKID0009085 1224 1224 Processed 14/02/2023 884940004 pradeeppal BANK OF BARODA(606985)
4 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG23110120230891493 11/01/2023 RAJESH RAWAT 1705003060WL049435 RAJESH RAWAT 00048 BKID0009085 1224 1224 Processed 14/02/2023 884940004 RAJESHRAWAT BANK OF INDIA(508505)
5 DATIA MP-05-003-061-001/166
(LAMAKNA) 		1705003060NRG23110120230891529 11/01/2023 vijayram parihar 1705003060WL049435 vijayram parihar 00048 BKID0009085 1224 1224 Processed 14/02/2023 884940004 vijayramparihar MADHYANCHAL GRAMIN BANK(607232)
6 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003060NRG23110120230891545 11/01/2023 gajendra parmar 1705003060WL049435 gajendra parmar 00048 BKID0009085 1020 1020 Processed 14/02/2023 884940004 gajendraparmar PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
7 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG23110120230891524 11/01/2023 Shailendra Rawat 1705003060WL049435 Shailendra Rawat 00354 PUNB0059900 1224 1224 Processed 14/02/2023 884940004 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 NARWAR MP-05-003-048-001/638
(BERKHEDA) 		1705003048NRG23110120230890591 11/01/2023 Atam Singh Rawat 1705003048WL049395 Atam Singh Rawat 00415 SBIN0010169 1224 1224 Processed 14/02/2023 884940004 AtamSinghRawat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 NARWAR MP-05-003-026-001/86-A
(KARHI) 		1705003026NRG23110120230890700 11/01/2023 Ramprakash 1705003026WL049402 Ramprakash 00415 SBIN0030125 2448 2448 Processed 14/02/2023 884940004 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARWAR MP-05-003-026-001/933-A
(KARHI) 		1705003026NRG23110120230890696 11/01/2023 HANUMANT SINGH 1705003026WL049401 HANUMANT SINGH 00415 SBIN0030125 1224 1224 Processed 14/02/2023 884940004 HANUMANTSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/933-A
(KARHI) 		1705003026NRG23110120230890695 11/01/2023 HANUMANT SINGH 1705003026WL049401 HANUMANT SINGH 00415 SBIN0030125 1224 1224 Processed 14/02/2023 884940004 HANUMANTSINGH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/10-B
(BERKHEDA) 		1705003075NRG23100120230889586 11/01/2023 HARISINGH PARIHAR 1705003075WL049353 HARISINGH PARIHAR 00415 SBIN0030125 816 816 Processed 14/02/2023 884940004 HARISINGHPARIHAR STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG23100120230889598 11/01/2023 SANJESH JATAV 1705003075WL049353 SANJESH JATAV 00415 SBIN0030125 816 816 Processed 14/02/2023 884940004 SANJESHJATAV STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG23100120230889635 11/01/2023 REKHA ADIWASI 1705003075WL049353 REKHA ADIWASI 00415 SBIN0030125 816 816 Processed 14/02/2023 884940004 REKHAADIWASI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG23100120230889651 11/01/2023 govardhan singh jatav 1705003075WL049353 govardhan singh jatav 00415 SBIN0030125 816 816 Processed 14/02/2023 884940004 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 8160 8160
16 NARWAR MP-05-003-048-002/141
(BERKHEDA) 		1705003075NRG23100120230889590 11/01/2023 jagmohan 1705003075WL049353 jagmohan 00415 SBIN0030132 816 816 Processed 14/02/2023 884940004 jagmohan STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG23100120230889607 11/01/2023 Karan Singh 1705003075WL049353 Karan Singh 00415 SBIN0030132 816 816 Processed 14/02/2023 884940004 KaranSingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG23100120230889649 11/01/2023 RAMESH 1705003075WL049353 RAMESH 00415 SBIN0030132 816 816 Processed 14/02/2023 884940004 RAMESH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-060-001/25-A
(ANDORA) 		1705003060NRG23110120230891478 11/01/2023 sheela kewat 1705003060WL049435 sheela kewat 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 sheelakewat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG23110120230891479 11/01/2023 dharan pal 1705003060WL049435 dharan pal 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 dharanpal PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-060-001/49-A
(ANDORA) 		1705003060NRG23110120230891484 11/01/2023 matadeen pal 1705003060WL049435 matadeen pal 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 matadeenpal BANK OF BARODA(606985)
22 NARWAR MP-05-003-060-002/103-A
(ANDORA) 		1705003060NRG23110120230891488 11/01/2023 rambharoshi rawat 1705003060WL049435 rambharoshi rawat 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 rambharoshirawat BANK OF BARODA(606985)
23 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG23110120230891491 11/01/2023 ravi jatav 1705003060WL049435 ravi jatav 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 ravijatav BANK OF INDIA(508505)
24 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG23110120230891500 11/01/2023 udaybhan rawat 1705003060WL049435 udaybhan rawat 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 udaybhanrawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG23110120230891501 11/01/2023 hariom rawat 1705003060WL049435 hariom rawat 00415 SBIN0030132 1224 1224 Rejected 14/02/2023 884940004 A/c Blocked or Frozen
26 NARWAR MP-05-003-060-002/315
(ANDORA) 		1705003060NRG23110120230891505 11/01/2023 ramras rawat 1705003060WL049435 ramras rawat 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 ramrasrawat INDIAN BANK(607105)
27 NARWAR MP-05-003-060-002/321
(ANDORA) 		1705003060NRG23110120230891507 11/01/2023 kummer singh rawat 1705003060WL049435 kummer singh rawat 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 kummersinghrawat BANK OF INDIA(508505)
28 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG23110120230891510 11/01/2023 kishori jatav 1705003060WL049435 kishori jatav 00415 SBIN0030132 1224 1224 Processed 15/02/2023 884940004 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-05-003-061-001/177
(LAMAKNA) 		1705003060NRG23110120230891531 11/01/2023 ravendra parmar 1705003060WL049435 ravendra parmar 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 ravendraparmar STATE BANK OF INDIA(508548)
30 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003060NRG23110120230891532 11/01/2023 mangal parihar 1705003060WL049435 mangal parihar 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 mangalparihar BANK OF BARODA(606985)
31 DATIA MP-05-003-061-001/181
(LAMAKNA) 		1705003060NRG23110120230891533 11/01/2023 chandrabhan parmar 1705003060WL049435 chandrabhan parmar 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 chandrabhanparmar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-061-001/182
(LAMAKNA) 		1705003060NRG23110120230891535 11/01/2023 badam pal 1705003060WL049435 badam pal 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 badampal STATE BANK OF INDIA(508548)
33 DATIA MP-05-003-061-001/183
(LAMAKNA) 		1705003060NRG23110120230891536 11/01/2023 ramhet pal 1705003060WL049435 ramhet pal 00415 SBIN0030132 1224 1224 Processed 14/02/2023 884940004 ramhetpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20808 20808
34 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG23110120230893574 11/01/2023 MANJU 1705003055WL049542 MANJU 00415 SBIN0030170 2448 2448 Processed 14/02/2023 884940004 MANJU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 NARWAR MP-05-003-026-001/837
(KARHI) 		1705003026NRG23110120230890699 11/01/2023 BABULAL JATAV 1705003026WL049402 BABULAL JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 14/02/2023 884940004 BABULALJATAV MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG23110120230890702 11/01/2023 SHARDA RAWAT 1705003026WL049402 SHARDA RAWAT 00602 SBIN0RRMBGB 2448 2448 Processed 14/02/2023 884940004 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG23100120230889654 11/01/2023 HOSHIYAR PARIHAR 1705003075WL049353 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 884940004 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG23110120230891485 11/01/2023 gutai 1705003060WL049435 gutai 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 884940004 gutai PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-060-002/394
(ANDORA) 		1705003060NRG23110120230891521 11/01/2023 Rekha Jatav 1705003060WL049435 Rekha Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 884940004 RekhaJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8160 8160
40 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG23110120230893462 11/01/2023 Saputi Batham 1705003043WL049536 Saputi Batham 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940004 SaputiBatham FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-043-001/1406
(DIHAYALA) 		1705003043NRG23110120230893463 11/01/2023 Hakim Singh Rawat 1705003043WL049536 Hakim Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940004 HakimSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
42 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003043NRG23110120230893466 11/01/2023 Vijendra 1705003043WL049536 Vijendra 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940004 Vijendra MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-060-002/350
(ANDORA) 		1705003060NRG23110120230891516 11/01/2023 Kallu Singh Rawat 1705003060WL049435 Kallu Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940004 KalluSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
44 NARWAR MP-05-003-048-001/9-C
(BERKHEDA) 		1705003048NRG23110120230890594 11/01/2023 Sanjay 1705003048WL049395 Sanjay 00688 FINO0001446 1224 1224 Processed 14/02/2023 884940004 Sanjay UNION BANK OF INDIA(508500)
45 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG23110120230891503 11/01/2023 geeta rawat 1705003060WL049435 geeta rawat 00688 FINO0001446 1224 1224 Processed 14/02/2023 884940004 geetarawat FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG23110120230891546 11/01/2023 SHARDA JATAV 1705003060WL049435 SHARDA JATAV 00688 FINO0001446 1020 1020 Processed 14/02/2023 884940004 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG23110120230891547 11/01/2023 BARSHA JATAV 1705003060WL049435 BARSHA JATAV 00688 FINO0001446 1020 1020 Processed 14/02/2023 884940004 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG23110120230891548 11/01/2023 SAVITRI PARIHAR 1705003060WL049435 SAVITRI PARIHAR 00688 FINO0001446 1020 1020 Processed 14/02/2023 884940004 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG23110120230891552 11/01/2023 RAJENDRI PARIHAR 1705003060WL049435 RAJENDRI PARIHAR 00688 FINO0001446 1020 1020 Processed 14/02/2023 884940004 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
50 NARWAR MP-05-003-060-002/310
(ANDORA) 		1705003060NRG23110120230891504 11/01/2023 mamta rawat 1705003060WL049435 mamta rawat 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 mamtarawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-060-002/33-A
(ANDORA) 		1705003060NRG23110120230891511 11/01/2023 vinod jatav 1705003060WL049435 vinod jatav 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 vinodjatav MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG23110120230891514 11/01/2023 mukesh jatav 1705003060WL049435 mukesh jatav 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 mukeshjatav BANK OF INDIA(508505)
53 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG23110120230891517 11/01/2023 ramkumar rawat 1705003060WL049435 ramkumar rawat 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 ramkumarrawat MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-060-002/361
(ANDORA) 		1705003060NRG23110120230891518 11/01/2023 rekha jatav 1705003060WL049435 rekha jatav 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 rekhajatav HDFC BANK LTD(607152)
55 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG23110120230891520 11/01/2023 ARPANA RAWAT 1705003060WL049435 ARPANA RAWAT 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 ARPANARAWAT BANK OF BARODA(606985)
56 NARWAR MP-05-003-060-002/396
(ANDORA) 		1705003060NRG23110120230891522 11/01/2023 SURESH JATAV 1705003060WL049435 SURESH JATAV 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 SURESHJATAV STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-060-002/63-A
(ANDORA) 		1705003060NRG23110120230891525 11/01/2023 bhairo rawat 1705003060WL049435 bhairo rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 884940004 bhairorawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-061-001/16-A
(LAMAKNA) 		1705003060NRG23110120230891527 11/01/2023 satendra parihar 1705003060WL049435 satendra parihar 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 satendraparihar AIRTEL PAYMENTS BANK LIMITED(990288)
59 DATIA MP-05-003-061-001/167
(LAMAKNA) 		1705003060NRG23110120230891530 11/01/2023 vikash parihar 1705003060WL049435 vikash parihar 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 vikashparihar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-061-001/181-A
(LAMAKNA) 		1705003060NRG23110120230891534 11/01/2023 krapal singh parmar 1705003060WL049435 krapal singh parmar 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884940004 krapalsinghparmar STATE BANK OF INDIA(508548)
61 DATIA MP-05-003-061-001/202
(LAMAKNA) 		1705003060NRG23110120230891543 11/01/2023 bebiraja parmar 1705003060WL049435 bebiraja parmar 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940004 bebirajaparmar STATE BANK OF INDIA(508548)
62 DATIA MP-05-003-061-001/206
(LAMAKNA) 		1705003060NRG23110120230891544 11/01/2023 rajjuraja parmar 1705003060WL049435 rajjuraja parmar 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940004 rajjurajaparmar BANK OF BARODA(606985)
63 DATIA MP-05-003-061-001/379
(LAMAKNA) 		1705003060NRG23110120230891549 11/01/2023 SUMITRA PAL 1705003060WL049435 SUMITRA PAL 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940004 SUMITRAPAL PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG23110120230891550 11/01/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL049435 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940004 SANDIPPRATAPSINGHPARMAR PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG23110120230891553 11/01/2023 MADHAB SINGH PARMAR 1705003060WL049435 MADHAB SINGH PARMAR 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940004 MADHABSINGHPARMAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 79152 79152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110123APB_FTO_628342 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_110123APB_FTO_628342 Bank of India BKID0009085 Karera 5916
3 NARWAR MP1705003_110123APB_FTO_628342 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_110123APB_FTO_628342 State Bank of India SBIN0010169 KARERA 1224
5 NARWAR MP1705003_110123APB_FTO_628342 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8160
6 NARWAR MP1705003_110123APB_FTO_628342 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20808
7 NARWAR MP1705003_110123APB_FTO_628342 State Bank of India SBIN0030170 DINARA 2448
8 NARWAR MP1705003_110123APB_FTO_628342 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 816
9 NARWAR MP1705003_110123APB_FTO_628342 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7344
10 NARWAR MP1705003_110123APB_FTO_628342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
11 NARWAR MP1705003_110123APB_FTO_628342 Fino Payments Bank Ltd FINO0001446 MP RO 6528
12 NARWAR MP1705003_110123APB_FTO_628342 India Post Payments Bank IPOS0000001 Shivpuri 18564

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