Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160723APB_FTO_171475
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-05-003-060-001/306
(ANDORA) 		1705003060NRG24160720230586345 16/07/2023 pradeep pal 1705003060WL019829 pradeep pal 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 pradeeppal BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-001/333
(ANDORA) 		1705003060NRG24160720230586359 16/07/2023 brajkishor pal 1705003060WL019829 brajkishor pal 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 brajkishorpal STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24160720230586361 16/07/2023 sanjay rawat 1705003060WL019829 sanjay rawat 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 sanjayrawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG24160720230586386 16/07/2023 foolbati pal 1705003060WL019829 foolbati pal 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 foolbatipal BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24160720230586391 16/07/2023 pavan pal 1705003060WL019829 pavan pal 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 pavanpal BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24160720230586393 16/07/2023 balli kevat 1705003060WL019829 balli kevat 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 ballikevat BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/82-A
(ANDORA) 		1705003060NRG24160720230586396 16/07/2023 indar singh rawat 1705003060WL019829 indar singh rawat 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 indarsinghrawat BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG24160720230586402 16/07/2023 keshpal yadav 1705003060WL019829 keshpal yadav 00048 BKID0009085 1326 1326 Processed 20/07/2023 070016928 keshpalyadav BANK OF INDIA(508505)
SubTotal 10608 10608
9 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24160720230586373 16/07/2023 rupendra bundela 1705003060WL019829 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 20/07/2023 070016928 rupendrabundela PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24160720230586374 16/07/2023 nerpendra bundela 1705003060WL019829 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 20/07/2023 070016928 nerpendrabundela PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-060-001/409-A
(ANDORA) 		1705003060NRG24160720230586381 16/07/2023 brajmohan kewat 1705003060WL019829 brajmohan kewat 00354 PUNB0059900 1326 1326 Processed 20/07/2023 070016928 brajmohankewat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24160720230586344 16/07/2023 bharat pal 1705003060WL019829 bharat pal 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 bharatpal PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24160720230586347 16/07/2023 ramkumar singh pal 1705003060WL019829 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 ramkumarsinghpal BANK OF BARODA(606985)
14 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24160720230586356 16/07/2023 santosh pal 1705003060WL019829 santosh pal 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 santoshpal STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24160720230586388 16/07/2023 keshkali 1705003060WL019829 keshkali 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 keshkali PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24160720230586390 16/07/2023 badam pal 1705003060WL019829 badam pal 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-060-001/9
(ANDORA) 		1705003060NRG24160720230586399 16/07/2023 dhaniram pal 1705003060WL019829 dhaniram pal 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-060-001/9
(ANDORA) 		1705003060NRG24160720230586398 16/07/2023 Rajpati 1705003060WL019829 Rajpati 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070016928 Rajpati PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
19 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24160720230586370 16/07/2023 dharmjeet 1705003060WL019829 dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016928 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG24160720230586392 16/07/2023 gutai 1705003060WL019829 gutai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016928 gutai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG24160720230586364 16/07/2023 angad singh 1705003060WL019829 angad singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 angadsingh FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG24160720230586371 16/07/2023 Pappi Rawat 1705003060WL019829 Pappi Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 PappiRawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG24160720230586372 16/07/2023 Brajesh Pal 1705003060WL019829 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 BrajeshPal FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG24160720230586377 16/07/2023 maheep singh 1705003060WL019829 maheep singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 maheepsingh FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG24160720230586378 16/07/2023 archana yadav 1705003060WL019829 archana yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 archanayadav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG24160720230586379 16/07/2023 priti yadav 1705003060WL019829 priti yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 pritiyadav FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24160720230586380 16/07/2023 pappu kevat 1705003060WL019829 pappu kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 pappukevat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG24160720230586389 16/07/2023 dileep kewat 1705003060WL019829 dileep kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 dileepkewat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG24160720230586395 16/07/2023 Hemlata RAWAT 1705003060WL019829 Hemlata RAWAT 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016928 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
30 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG24160720230586365 16/07/2023 RAMKUMARI YADAV 1705003060WL019829 RAMKUMARI YADAV 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016928 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG24160720230586366 16/07/2023 KRISHNA YADAV 1705003060WL019829 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016928 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG24160720230586400 16/07/2023 BADAM SINGH RAWAT 1705003060WL019829 BADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016928 BADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 NARWAR MP-05-003-060-001/30-A
(ANDORA) 		1705003060NRG24160720230586342 16/07/2023 sultan pal 1705003060WL019829 sultan pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24160720230586349 16/07/2023 vinod rawat 1705003060WL019829 vinod rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-060-001/313-B
(ANDORA) 		1705003060NRG24160720230586350 16/07/2023 beerendra rawat 1705003060WL019829 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24160720230586351 16/07/2023 chhotu rawat 1705003060WL019829 chhotu rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24160720230586362 16/07/2023 maharaj singh pal 1705003060WL019829 maharaj singh pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 maharajsinghpal BANK OF BARODA(606985)
38 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24160720230586363 16/07/2023 sundar pal 1705003060WL019829 sundar pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24160720230586369 16/07/2023 KAUSHAL YADAV 1705003060WL019829 KAUSHAL YADAV 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003060NRG24160720230586375 16/07/2023 bablu rawat 1705003060WL019829 bablu rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 bablurawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-060-001/403-A
(ANDORA) 		1705003060NRG24160720230586376 16/07/2023 monu yadav 1705003060WL019829 monu yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24160720230586382 16/07/2023 Veer Singh Yadav 1705003060WL019829 Veer Singh Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24160720230586383 16/07/2023 Sovran Kewat 1705003060WL019829 Sovran Kewat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-060-001/46-B
(ANDORA) 		1705003060NRG24160720230586385 16/07/2023 khemraj parihar 1705003060WL019829 khemraj parihar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 khemrajparihar PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24160720230586394 16/07/2023 mangaliya kevat 1705003060WL019829 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 mangaliyakevat INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-060-001/89
(ANDORA) 		1705003060NRG24160720230586397 16/07/2023 ANANT SINGH 1705003060WL019829 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24160720230586401 16/07/2023 rakesh singh rawat 1705003060WL019829 rakesh singh rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070016928 rakeshsinghrawat STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160723APB_FTO_171475 Bank of India BKID0009085 Karera 10608
2 NARWAR MP1705003_160723APB_FTO_171475 Punjab National Bank PUNB0059900 BARONI KHURD 3978
3 NARWAR MP1705003_160723APB_FTO_171475 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9282
4 NARWAR MP1705003_160723APB_FTO_171475 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
5 NARWAR MP1705003_160723APB_FTO_171475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 NARWAR MP1705003_160723APB_FTO_171475 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 NARWAR MP1705003_160723APB_FTO_171475 India Post Payments Bank IPOS0000001 Shivpuri 19890

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