Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270523APB_FTO_60139
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-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24270520230263280 27/05/2023 girja parihar 1705003027WL009792 girja parihar 00048 BKID0009085 1326 1326 Processed 31/05/2023 078657902 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24270520230263282 27/05/2023 tara singh lodhi 1705003027WL009792 tara singh lodhi 00048 BKID0009085 1326 1326 Processed 31/05/2023 078657902 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARWAR MP-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG24270520230262531 27/05/2023 Kheru 1705003057WL009753 Kheru 00176 IDIB000K598 1326 1326 Processed 31/05/2023 078657902 Kheru INDIAN BANK(607105)
SubTotal 1326 1326
4 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24270520230262542 27/05/2023 GOVINDAS KOLI 1705003057WL009753 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078657902 GOVINDASKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24270520230263273 27/05/2023 pankaj 1705003027WL009792 pankaj 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24270520230263274 27/05/2023 rajnee 1705003027WL009792 rajnee 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 rajnee STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24270520230263275 27/05/2023 ARVIND LODHI 1705003027WL009792 ARVIND LODHI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 ARVINDLODHI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24270520230263276 27/05/2023 ramratan parihar 1705003027WL009792 ramratan parihar 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-027-001/422-B
(CHITRI) 		1705003027NRG24270520230263277 27/05/2023 sishupal rajpoot 1705003027WL009792 sishupal rajpoot 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 sishupalrajpoot STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-027-001/46-A
(CHITRI) 		1705003027NRG24270520230263278 27/05/2023 poonam yogi 1705003027WL009792 poonam yogi 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 poonamyogi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-027-001/49-D
(CHITRI) 		1705003027NRG24270520230263279 27/05/2023 mahesh khatik 1705003027WL009792 mahesh khatik 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 maheshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-027-001/82-A
(CHITRI) 		1705003027NRG24270520230263281 27/05/2023 usha chidar 1705003027WL009792 usha chidar 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 ushachidar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24270520230262536 27/05/2023 vati bai yogi 1705003057WL009753 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 vatibaiyogi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG24270520230262537 27/05/2023 SHEELA 1705003057WL009753 SHEELA 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 SHEELA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-057-002/7
(TORIAKHURD) 		1705003057NRG24270520230262540 27/05/2023 Maniram 1705003057WL009753 Maniram 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-057-002/85
(TORIAKHURD) 		1705003057NRG24270520230262544 27/05/2023 MALKHAN SINGH SOLANKI 1705003057WL009753 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 MALKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG24270520230262545 27/05/2023 Chhota 1705003057WL009753 Chhota 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 Chhota STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/94
(TORIAKHURD) 		1705003057NRG24270520230262546 27/05/2023 REKHA PAL 1705003057WL009753 REKHA PAL 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 REKHAPAL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/95
(TORIAKHURD) 		1705003057NRG24270520230262548 27/05/2023 KALLU PRAJAPATI 1705003057WL009753 KALLU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657902 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG24270520230262532 27/05/2023 LAL GIRI GOSWAMI 1705003057WL009753 LAL GIRI GOSWAMI 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078657902 LALGIRIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARWAR MP-05-003-027-001/872-B
(CHITRI) 		1705003027NRG24270520230263283 27/05/2023 kalyan chidar 1705003027WL009792 kalyan chidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657902 kalyanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-027-001/947
(CHITRI) 		1705003027NRG24270520230263284 27/05/2023 kaptan chidar 1705003027WL009792 kaptan chidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657902 kaptanchidar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24270520230263285 27/05/2023 muradi khan 1705003027WL009792 muradi khan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657902 muradikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24270520230262520 27/05/2023 Raveena bai 1705003057WL009753 Raveena bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Raveenabai STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/509
(TORIAKHURD) 		1705003057NRG24270520230262522 27/05/2023 BALBIR SINGH 1705003057WL009753 BALBIR SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 BALBIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG24270520230262523 27/05/2023 Ram Vir 1705003057WL009753 Ram Vir 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG24270520230262524 27/05/2023 Ummed Singh Solanki 1705003057WL009753 Ummed Singh Solanki 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24270520230262525 27/05/2023 Sanju Pal 1705003057WL009753 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 SanjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-057-002/513
(TORIAKHURD) 		1705003057NRG24270520230262526 27/05/2023 Mangal Singh Yogi 1705003057WL009753 Mangal Singh Yogi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 MangalSinghYogi INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24270520230262527 27/05/2023 Rinku singh 1705003057WL009753 Rinku singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24270520230262528 27/05/2023 Sampat 1705003057WL009753 Sampat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-057-002/522
(TORIAKHURD) 		1705003057NRG24270520230262530 27/05/2023 Bhavna jha 1705003057WL009753 Bhavna jha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Bhavnajha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-057-002/529
(TORIAKHURD) 		1705003057NRG24270520230262533 27/05/2023 Manoj jha 1705003057WL009753 Manoj jha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Manojjha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-057-002/530
(TORIAKHURD) 		1705003057NRG24270520230262534 27/05/2023 Anil kumar yogi 1705003057WL009753 Anil kumar yogi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Anilkumaryogi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/56
(TORIAKHURD) 		1705003057NRG24270520230262535 27/05/2023 seema solanki 1705003057WL009753 seema solanki 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 seemasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-057-002/6-A
(TORIAKHURD) 		1705003057NRG24270520230262538 27/05/2023 Dipak 1705003057WL009753 Dipak 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24270520230262539 27/05/2023 Neelu 1705003057WL009753 Neelu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24270520230262543 27/05/2023 Ayopdhya Koli 1705003057WL009753 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 AyopdhyaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG24270520230262547 27/05/2023 Teekam pal 1705003057WL009753 Teekam pal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657902 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523APB_FTO_60139 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_270523APB_FTO_60139 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_270523APB_FTO_60139 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_270523APB_FTO_60139 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19890
5 NARWAR MP1705003_270523APB_FTO_60139 State Bank of India SBIN0030170 DINARA 1326
6 NARWAR MP1705003_270523APB_FTO_60139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 NARWAR MP1705003_270523APB_FTO_60139 India Post Payments Bank IPOS0000001 Shivpuri 21216

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