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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280823APB_FTO_238335
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-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24280820230736623 28/08/2023 Moorat Singh Lodhi 1705003050WL026198 Moorat Singh Lodhi 00048 BKID0009085 221 221 Processed 01/09/2023 843782003 MooratSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24280820230736611 28/08/2023 Sirnam Pal 1705003050WL026198 Sirnam Pal 00415 SBIN0010169 221 221 Processed 01/09/2023 843782003 SirnamPal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-050-001/235-B
(JHANDA) 		1705003050NRG24280820230736617 28/08/2023 Rajendra Vanshkar 1705003050WL026198 Rajendra Vanshkar 00415 SBIN0010169 221 221 Processed 01/09/2023 843782003 RajendraVanshkar STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-050-001/235-C
(JHANDA) 		1705003050NRG24280820230736618 28/08/2023 Kamlesh Bai Banshkar 1705003050WL026198 Kamlesh Bai Banshkar 00415 SBIN0010169 221 221 Processed 01/09/2023 843782003 KamleshBaiBanshkar STATE BANK OF INDIA(508548)
SubTotal 663 663
5 NARWAR MP-05-003-050-001/10004
(JHANDA) 		1705003050NRG24280820230736607 28/08/2023 mahendra singh 1705003050WL026198 mahendra singh 00415 SBIN0030125 442 442 Processed 01/09/2023 843782003 mahendrasingh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24280820230736612 28/08/2023 Kamala Bai Pal 1705003050WL026198 Kamala Bai Pal 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 KamalaBaiPal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24280820230736613 28/08/2023 BALKISHAN LODHI 1705003050WL026198 BALKISHAN LODHI 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 BALKISHANLODHI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24280820230736614 28/08/2023 RACHNA JI 1705003050WL026198 RACHNA JI 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 RACHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-050-001/213-A
(JHANDA) 		1705003050NRG24280820230736615 28/08/2023 Brijesh Tivari 1705003050WL026198 Brijesh Tivari 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 BrijeshTivari STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG24280820230736620 28/08/2023 Amol Singh Lodhi 1705003050WL026198 Amol Singh Lodhi 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 AmolSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24280820230736621 28/08/2023 Kaptan Singh Lodhi 1705003050WL026198 Kaptan Singh Lodhi 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 KaptanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-050-001/238-B
(JHANDA) 		1705003050NRG24280820230736624 28/08/2023 Keshav Lodhi 1705003050WL026198 Keshav Lodhi 00415 SBIN0030125 221 221 Processed 01/09/2023 843782003 KeshavLodhi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 NARWAR MP-05-003-022-001/100-D
(SONHER) 		1705003022NRG24280820230738250 28/08/2023 papli praapati 1705003022WL026270 papli praapati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 paplipraapati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-022-001/100-D
(SONHER) 		1705003022NRG24280820230738251 28/08/2023 sanju prajapti 1705003022WL026270 sanju prajapti 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 sanjuprajapti STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-022-001/110-A
(SONHER) 		1705003022NRG24280820230738253 28/08/2023 RUBI BAISH 1705003022WL026270 RUBI BAISH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 RUBIBAISH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-022-001/130
(SONHER) 		1705003022NRG24280820230738254 28/08/2023 sirdar singh baghel 1705003022WL026270 sirdar singh baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 sirdarsinghbaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24280820230738256 28/08/2023 NARAYANI SEN 1705003022WL026270 NARAYANI SEN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 NARAYANISEN STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24280820230738255 28/08/2023 PHUNDI SEN 1705003022WL026270 PHUNDI SEN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 PHUNDISEN STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-022-001/201-A
(SONHER) 		1705003022NRG24280820230738257 28/08/2023 MUKESH 1705003022WL026270 MUKESH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 MUKESH FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-022-001/36-A
(SONHER) 		1705003022NRG24280820230738259 28/08/2023 chadani bai rajpoot 1705003022WL026270 chadani bai rajpoot 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 chadanibairajpoot STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-022-001/36-A
(SONHER) 		1705003022NRG24280820230738258 28/08/2023 udaybhan singh rajpoot 1705003022WL026270 udaybhan singh rajpoot 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782003 udaybhansinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
22 NARWAR MP-05-003-071-001/113-A
(KHUDAWALI) 		1705003071NRG24280820230737401 28/08/2023 BHARAT 1705003071WL026237 BHARAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 BHARAT STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-071-001/116-A
(KHUDAWALI) 		1705003071NRG24280820230737402 28/08/2023 RANNA RAWAT 1705003071WL026237 RANNA RAWAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 RANNARAWAT STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-071-001/127-A
(KHUDAWALI) 		1705003071NRG24280820230737403 28/08/2023 BADRIPRASHAD 1705003071WL026237 BADRIPRASHAD 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 BADRIPRASHAD STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-071-001/129
(KHUDAWALI) 		1705003071NRG24280820230737404 28/08/2023 NAWAB SINGH 1705003071WL026237 NAWAB SINGH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 NAWABSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-071-001/142
(KHUDAWALI) 		1705003071NRG24280820230737406 28/08/2023 PAWAN 1705003071WL026237 PAWAN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 PAWAN STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-071-001/147
(KHUDAWALI) 		1705003071NRG24280820230737407 28/08/2023 MADINA KHAN 1705003071WL026237 MADINA KHAN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 MADINAKHAN STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-071-001/155
(KHUDAWALI) 		1705003071NRG24280820230737408 28/08/2023 KAMLA RAJAK 1705003071WL026237 KAMLA RAJAK 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 KAMLARAJAK STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-071-001/156-A
(KHUDAWALI) 		1705003071NRG24280820230737409 28/08/2023 Bahadur 1705003071WL026237 Bahadur 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 Bahadur STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-071-001/157
(KHUDAWALI) 		1705003071NRG24280820230737410 28/08/2023 DESHRAJ 1705003071WL026237 DESHRAJ 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 DESHRAJ STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-071-001/164
(KHUDAWALI) 		1705003071NRG24280820230737412 28/08/2023 MUNNA 1705003071WL026237 MUNNA 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 MUNNA STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-071-001/175
(KHUDAWALI) 		1705003071NRG24280820230737413 28/08/2023 JAIRAM PRAJAPATI 1705003071WL026237 JAIRAM PRAJAPATI 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 JAIRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-071-001/178
(KHUDAWALI) 		1705003071NRG24280820230737414 28/08/2023 ROOP SINGH 1705003071WL026237 ROOP SINGH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG24280820230737415 28/08/2023 KUNWAR SINGH 1705003071WL026237 KUNWAR SINGH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 KUNWARSINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-071-001/184
(KHUDAWALI) 		1705003071NRG24280820230737385 28/08/2023 rajpal singh 1705003071WL026236 rajpal singh 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 rajpalsingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG24280820230737386 28/08/2023 SANTOSHI VANSHKAR 1705003071WL026236 SANTOSHI VANSHKAR 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24280820230737387 28/08/2023 PRAGILAL 1705003071WL026236 PRAGILAL 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 PRAGILAL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24280820230737388 28/08/2023 PREETY JATAV 1705003071WL026236 PREETY JATAV 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 PREETYJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24280820230737389 28/08/2023 LAL SINGH 1705003071WL026236 LAL SINGH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 LALSINGH FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG24280820230737390 28/08/2023 SUNITA PAL 1705003071WL026236 SUNITA PAL 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 SUNITAPAL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG24280820230737391 28/08/2023 SHANTI SONI 1705003071WL026236 SHANTI SONI 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 SHANTISONI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24280820230737392 28/08/2023 PARMESHWARIDAS 1705003071WL026236 PARMESHWARIDAS 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 PARMESHWARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24280820230737393 28/08/2023 DESHRAJ 1705003071WL026236 DESHRAJ 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 DESHRAJ STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24280820230737395 28/08/2023 SUNITA PRAJAPATI 1705003071WL026236 SUNITA PRAJAPATI 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24280820230737396 28/08/2023 POOJA RAWAT 1705003071WL026236 POOJA RAWAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 POOJARAWAT STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-071-001/287
(KHUDAWALI) 		1705003071NRG24280820230737397 28/08/2023 LALLU SAHU 1705003071WL026236 LALLU SAHU 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 LALLUSAHU STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24280820230737398 28/08/2023 SADIK KHAN 1705003071WL026236 SADIK KHAN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24280820230737399 28/08/2023 RISHI 1705003071WL026236 RISHI 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 RISHI INDIAN BANK(607105)
49 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG24280820230737400 28/08/2023 Hari jatav 1705003071WL026236 Hari jatav 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782003 Harijatav STATE BANK OF INDIA(508548)
SubTotal 43316 43316
50 NARWAR MP-05-003-050-001/236-A
(JHANDA) 		1705003050NRG24280820230736619 28/08/2023 Pragial Lodhi 1705003050WL026198 Pragial Lodhi 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843782003 PragialLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
51 NARWAR MP-05-003-022-001/59-C
(SONHER) 		1705003022NRG24280820230738261 28/08/2023 mamta 1705003022WL026270 mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782003 mamta FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/59-C
(SONHER) 		1705003022NRG24280820230738260 28/08/2023 suresh 1705003022WL026270 suresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782003 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24280820230736608 28/08/2023 rameevr singh 1705003050WL026198 rameevr singh 00691 IPOS0000001 221 221 Processed 01/09/2023 843782003 rameevrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24280820230736609 28/08/2023 julee 1705003050WL026198 julee 00691 IPOS0000001 221 221 Processed 01/09/2023 843782003 julee INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24280820230736610 28/08/2023 pawan singh 1705003050WL026198 pawan singh 00691 IPOS0000001 221 221 Processed 01/09/2023 843782003 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-050-001/235-A
(JHANDA) 		1705003050NRG24280820230736616 28/08/2023 Guddi Bai jadon 1705003050WL026198 Guddi Bai jadon 00691 IPOS0000001 442 442 Processed 01/09/2023 843782003 GuddiBaijadon INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24280820230736625 28/08/2023 Ramdevi Lodhi 1705003050WL026198 Ramdevi Lodhi 00691 IPOS0000001 221 221 Processed 01/09/2023 843782003 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24280820230736606 28/08/2023 Deepak Banafar 1705003050WL026197 Deepak Banafar 00691 IPOS0000001 221 221 Processed 01/09/2023 843782003 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280823APB_FTO_238335 Bank of India BKID0009085 Karera 221
2 NARWAR MP1705003_280823APB_FTO_238335 State Bank of India SBIN0010169 KARERA 663
3 NARWAR MP1705003_280823APB_FTO_238335 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1989
4 NARWAR MP1705003_280823APB_FTO_238335 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
5 NARWAR MP1705003_280823APB_FTO_238335 State Bank of India SBIN0030170 DINARA 43316
6 NARWAR MP1705003_280823APB_FTO_238335 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 221
7 NARWAR MP1705003_280823APB_FTO_238335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NARWAR MP1705003_280823APB_FTO_238335 India Post Payments Bank IPOS0000001 Shivpuri 1547

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