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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131651
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-05-003-052-001/368
(DEHRETAAVVAL) 		1705003052NRG24260620230465041 27/06/2023 Manoj LODHI 1705003052WL016248 Manoj LODHI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702601365 ManojLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-052-001/366
(DEHRETAAVVAL) 		1705003052NRG24260620230465040 27/06/2023 MAHENDRA 1705003052WL016248 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702601365 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG24260620230465057 27/06/2023 PUSHPENDRA 1705003052WL016248 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702601365 PUSHPENDRA STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-052-001/390
(DEHRETAAVVAL) 		1705003052NRG24260620230465058 27/06/2023 KESHAV 1705003052WL016248 KESHAV 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702601365 KESHAV STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG24260620230465059 27/06/2023 AJAW SINGH 1705003052WL016248 AJAW SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702601365 AJAWSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24260620230465071 27/06/2023 Dinesh 1705003052WL016248 Dinesh 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702601365 Dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NARWAR MP-05-003-052-001/17-A
(DEHRETAAVVAL) 		1705003052NRG24260620230465027 27/06/2023 Nandram kushwah 1705003052WL016248 Nandram kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Nandramkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24260620230465029 27/06/2023 KADAM SINGH 1705003052WL016248 KADAM SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 KADAMSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24260620230465030 27/06/2023 KRISHNA 1705003052WL016248 KRISHNA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 KRISHNA STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24260620230465032 27/06/2023 BHARATI 1705003052WL016248 BHARATI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 BHARATI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24260620230465031 27/06/2023 SANJU JATAV 1705003052WL016248 SANJU JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 SANJUJATAV STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG24260620230465033 27/06/2023 MADHU 1705003052WL016248 MADHU 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 MADHU STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24260620230465035 27/06/2023 DEEPA 1705003052WL016248 DEEPA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 DEEPA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24260620230465034 27/06/2023 UDHAM SINGH 1705003052WL016248 UDHAM SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 UDHAMSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG24260620230465044 27/06/2023 veerendra 1705003052WL016248 veerendra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 veerendra STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG24260620230465045 27/06/2023 Gyan singh 1705003052WL016248 Gyan singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Gyansingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG24260620230465046 27/06/2023 mithlesh 1705003052WL016248 mithlesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 mithlesh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24260620230465048 27/06/2023 foolwati 1705003052WL016248 foolwati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 foolwati STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24260620230465047 27/06/2023 sahaw singh 1705003052WL016248 sahaw singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 sahawsingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24260620230465049 27/06/2023 PRATPAL 1705003052WL016248 PRATPAL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 PRATPAL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24260620230465050 27/06/2023 SANDHYA 1705003052WL016248 SANDHYA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 SANDHYA STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG24260620230465051 27/06/2023 BHURI 1705003052WL016248 BHURI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 BHURI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG24260620230465052 27/06/2023 VISHAL 1705003052WL016248 VISHAL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 VISHAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24260620230465053 27/06/2023 BHARTI 1705003052WL016248 BHARTI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 BHARTI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24260620230465055 27/06/2023 JAYDEVI 1705003052WL016248 JAYDEVI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 JAYDEVI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG24260620230465056 27/06/2023 NAVAL SINGH 1705003052WL016248 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 NAVALSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24260620230465061 27/06/2023 MEENA BAI 1705003052WL016248 MEENA BAI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 MEENABAI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24260620230465063 27/06/2023 SHIMLA 1705003052WL016248 SHIMLA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 SHIMLA STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-052-001/54
(DEHRETAAVVAL) 		1705003052NRG24260620230465065 27/06/2023 MALIDA 1705003052WL016248 MALIDA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 MALIDA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG24260620230465066 27/06/2023 Khalak lodhi 1705003052WL016248 Khalak lodhi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Khalaklodhi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24260620230465067 27/06/2023 Rakesh 1705003052WL016248 Rakesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Rakesh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24260620230465068 27/06/2023 Rambati 1705003052WL016248 Rambati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Rambati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24260620230465072 27/06/2023 Thakurdas 1705003052WL016248 Thakurdas 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Thakurdas STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-052-001/99
(DEHRETAAVVAL) 		1705003052NRG24260620230465073 27/06/2023 Vimla 1705003052WL016248 Vimla 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702601365 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
35 NARWAR MP-05-003-052-001/4-A
(DEHRETAAVVAL) 		1705003052NRG24260620230465064 27/06/2023 Kalla 1705003052WL016248 Kalla 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702601365 Kalla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARWAR MP-05-003-052-001/11
(DEHRETAAVVAL) 		1705003052NRG24260620230465023 27/06/2023 kamal 1705003052WL016248 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 kamal MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-052-001/145
(DEHRETAAVVAL) 		1705003052NRG24260620230465025 27/06/2023 khyalichandra 1705003052WL016248 khyalichandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 khyalichandra MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-052-001/16
(DEHRETAAVVAL) 		1705003052NRG24260620230465026 27/06/2023 Ban singh sen 1705003052WL016248 Ban singh sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 Bansinghsen STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG24260620230465036 27/06/2023 BHAGWAN SINGH 1705003052WL016248 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG24260620230465037 27/06/2023 POONAM 1705003052WL016248 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 POONAM MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24260620230465039 27/06/2023 KHILAN 1705003052WL016248 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 KHILAN MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24260620230465038 27/06/2023 SURENDRA 1705003052WL016248 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-052-001/373
(DEHRETAAVVAL) 		1705003052NRG24260620230465043 27/06/2023 ARJUN 1705003052WL016248 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 ARJUN MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24260620230465060 27/06/2023 BALWAN 1705003052WL016248 BALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 BALWAN STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-052-001/87-A
(DEHRETAAVVAL) 		1705003052NRG24260620230465069 27/06/2023 Balkishan 1705003052WL016248 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 Balkishan MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-052-001/88-A
(DEHRETAAVVAL) 		1705003052NRG24260620230465070 27/06/2023 thakurdas jataw 1705003052WL016248 thakurdas jataw 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601365 thakurdasjataw MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
47 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG24260620230465024 27/06/2023 Aneeta 1705003052WL016248 Aneeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601365 Aneeta FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-052-001/371
(DEHRETAAVVAL) 		1705003052NRG24260620230465042 27/06/2023 harbhajan 1705003052WL016248 harbhajan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601365 harbhajan FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24260620230465054 27/06/2023 Veerendra 1705003052WL016248 Veerendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601365 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
50 NARWAR MP-05-003-052-001/346
(DEHRETAAVVAL) 		1705003052NRG24260620230465028 27/06/2023 BHAGWAN SINGH 1705003052WL016248 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601365 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24260620230465062 27/06/2023 INDRAPAL lodhi 1705003052WL016248 INDRAPAL lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601365 INDRAPALlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131651 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_270623APB_FTO_131651 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 NARWAR MP1705003_270623APB_FTO_131651 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
4 NARWAR MP1705003_270623APB_FTO_131651 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 37128
5 NARWAR MP1705003_270623APB_FTO_131651 State Bank of India SBIN0030170 DINARA 1326
6 NARWAR MP1705003_270623APB_FTO_131651 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11934
7 NARWAR MP1705003_270623APB_FTO_131651 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
8 NARWAR MP1705003_270623APB_FTO_131651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 NARWAR MP1705003_270623APB_FTO_131651 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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