Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:06:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_090424APB_FTO_6823
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-05-003-053-001/227-B
(DABARBHAT) 		1705003053NRG24080420241541430 09/04/2024 Hrichandr 1705003053WL057557 Hrichandr 00415 SBIN0010169 884 884 Processed 26/04/2024 519194144 Hrichandr STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-053-001/6
(DABARBHAT) 		1705003053NRG24080420241541480 09/04/2024 MEHARVAN 1705003053WL057557 MEHARVAN 00415 SBIN0010169 884 884 Processed 26/04/2024 519194144 MEHARVAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NARWAR MP-05-003-053-001/121
(DABARBHAT) 		1705003053NRG24080420241541413 09/04/2024 Hargyan 1705003053WL057557 Hargyan 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 Hargyan STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-053-001/163
(DABARBHAT) 		1705003053NRG24080420241541420 09/04/2024 chhandi yadav 1705003053WL057557 chhandi yadav 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 chhandiyadav STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-053-001/163-A
(DABARBHAT) 		1705003053NRG24080420241541421 09/04/2024 Rahish yadav 1705003053WL057557 Rahish yadav 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 Rahishyadav STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-053-001/257-A
(DABARBHAT) 		1705003053NRG24080420241541436 09/04/2024 Bhagbvat singh yadav 1705003053WL057557 Bhagbvat singh yadav 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 Bhagbvatsinghyadav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-053-001/272
(DABARBHAT) 		1705003053NRG24080420241541439 09/04/2024 mohansingh 1705003053WL057557 mohansingh 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 mohansingh MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-053-001/291
(DABARBHAT) 		1705003053NRG24080420241541441 09/04/2024 Ballu Prajapati 1705003053WL057557 Ballu Prajapati 00415 SBIN0030125 884 884 Processed 27/04/2024 519194144 BalluPrajapati FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-053-001/414
(DABARBHAT) 		1705003053NRG24080420241541465 09/04/2024 Sangeeta 1705003053WL057557 Sangeeta 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 Sangeeta STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-053-001/67
(DABARBHAT) 		1705003053NRG24080420241541482 09/04/2024 Ramdas 1705003053WL057557 Ramdas 00415 SBIN0030125 884 884 Processed 26/04/2024 519194144 Ramdas STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 NARWAR MP-05-003-053-001/138
(DABARBHAT) 		1705003053NRG24080420241541414 09/04/2024 kandhu 1705003053WL057557 kandhu 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 kandhu STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-053-001/16
(DABARBHAT) 		1705003053NRG24080420241541418 09/04/2024 LADALE BANSHAKAR 1705003053WL057557 LADALE BANSHAKAR 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 LADALEBANSHAKAR STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-053-001/185
(DABARBHAT) 		1705003053NRG24080420241541423 09/04/2024 Bhan singh kushwah 1705003053WL057557 Bhan singh kushwah 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Bhansinghkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-053-001/309
(DABARBHAT) 		1705003053NRG24080420241541446 09/04/2024 Ramsiya 1705003053WL057557 Ramsiya 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-053-001/309-A
(DABARBHAT) 		1705003053NRG24080420241541447 09/04/2024 Krishna Kumar 1705003053WL057557 Krishna Kumar 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-053-001/320-A
(DABARBHAT) 		1705003053NRG24080420241541448 09/04/2024 Bharti 1705003053WL057557 Bharti 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Bharti STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-053-001/327
(DABARBHAT) 		1705003053NRG24080420241541449 09/04/2024 SUMITRA 1705003053WL057557 SUMITRA 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 SUMITRA STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-053-001/36
(DABARBHAT) 		1705003053NRG24080420241541453 09/04/2024 Rati ram 1705003053WL057557 Rati ram 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Ratiram STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-053-001/361
(DABARBHAT) 		1705003053NRG24080420241541454 09/04/2024 ratiram 1705003053WL057557 ratiram 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 ratiram STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-053-001/366
(DABARBHAT) 		1705003053NRG24080420241541455 09/04/2024 Mevalal 1705003053WL057557 Mevalal 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Mevalal MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-053-001/366-A
(DABARBHAT) 		1705003053NRG24080420241541456 09/04/2024 Kalicharan vishvkarma 1705003053WL057557 Kalicharan vishvkarma 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Kalicharanvishvkarma STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-053-001/386
(DABARBHAT) 		1705003053NRG24080420241541458 09/04/2024 Jasman 1705003053WL057557 Jasman 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Jasman STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-053-001/388
(DABARBHAT) 		1705003053NRG24080420241541459 09/04/2024 devilal 1705003053WL057557 devilal 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 devilal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-053-001/39
(DABARBHAT) 		1705003053NRG24080420241541460 09/04/2024 Mukundilal 1705003053WL057557 Mukundilal 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Mukundilal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-053-001/402
(DABARBHAT) 		1705003053NRG24080420241541461 09/04/2024 chandrabhan 1705003053WL057557 chandrabhan 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 chandrabhan STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-053-001/406
(DABARBHAT) 		1705003053NRG24080420241541463 09/04/2024 kalyan 1705003053WL057557 kalyan 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 kalyan STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-053-001/412
(DABARBHAT) 		1705003053NRG24080420241541464 09/04/2024 Ramlakhan 1705003053WL057557 Ramlakhan 00415 SBIN0030132 663 663 Processed 26/04/2024 519194144 Ramlakhan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-053-001/421
(DABARBHAT) 		1705003053NRG24080420241541468 09/04/2024 sangita 1705003053WL057557 sangita 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 sangita STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-053-001/423
(DABARBHAT) 		1705003053NRG24080420241541469 09/04/2024 Dhaniram 1705003053WL057557 Dhaniram 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Dhaniram STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-053-001/439
(DABARBHAT) 		1705003053NRG24080420241541471 09/04/2024 Surendra 1705003053WL057557 Surendra 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Surendra MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-053-001/440
(DABARBHAT) 		1705003053NRG24080420241541472 09/04/2024 Ramji lal 1705003053WL057557 Ramji lal 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 Ramjilal STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-053-001/441
(DABARBHAT) 		1705003053NRG24080420241541473 09/04/2024 mithlesh 1705003053WL057557 mithlesh 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 mithlesh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-053-001/464
(DABARBHAT) 		1705003053NRG24080420241541477 09/04/2024 nithesh 1705003053WL057557 nithesh 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 nithesh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-053-001/465
(DABARBHAT) 		1705003053NRG24080420241541478 09/04/2024 Lalta Sharan 1705003053WL057557 Lalta Sharan 00415 SBIN0030132 884 884 Processed 26/04/2024 519194144 LaltaSharan STATE BANK OF INDIA(508548)
SubTotal 20995 20995
35 NARWAR MP-05-003-053-001/190-B
(DABARBHAT) 		1705003053NRG24080420241541424 09/04/2024 Chand Prakesh Yadav 1705003053WL057557 Chand Prakesh Yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 ChandPrakeshYadav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-053-001/192
(DABARBHAT) 		1705003053NRG24080420241541425 09/04/2024 Hukum singh 1705003053WL057557 Hukum singh 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 Hukumsingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-053-001/200
(DABARBHAT) 		1705003053NRG24080420241541427 09/04/2024 Ravi kumar yadav 1705003053WL057557 Ravi kumar yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 Ravikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-053-001/227-A
(DABARBHAT) 		1705003053NRG24080420241541429 09/04/2024 Kapil Yadav 1705003053WL057557 Kapil Yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 KapilYadav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-053-001/241
(DABARBHAT) 		1705003053NRG24080420241541432 09/04/2024 Chandgi Ram 1705003053WL057557 Chandgi Ram 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 ChandgiRam STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-053-001/246-A
(DABARBHAT) 		1705003053NRG24080420241541433 09/04/2024 Takhat singh yadav 1705003053WL057557 Takhat singh yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 Takhatsinghyadav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-053-001/264
(DABARBHAT) 		1705003053NRG24080420241541437 09/04/2024 Shri Ram yadav 1705003053WL057557 Shri Ram yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 ShriRamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-053-001/264-D
(DABARBHAT) 		1705003053NRG24080420241541438 09/04/2024 Amol singh yadav 1705003053WL057557 Amol singh yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 Amolsinghyadav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-053-001/298
(DABARBHAT) 		1705003053NRG24080420241541445 09/04/2024 Narvesh yadav 1705003053WL057557 Narvesh yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 Narveshyadav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-053-001/385-A
(DABARBHAT) 		1705003053NRG24080420241541457 09/04/2024 Mamata Yadav 1705003053WL057557 Mamata Yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 MamataYadav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-053-001/416
(DABARBHAT) 		1705003053NRG24080420241541466 09/04/2024 Saroj Yadav 1705003053WL057557 Saroj Yadav 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 SarojYadav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-053-001/453-A
(DABARBHAT) 		1705003053NRG24080420241541474 09/04/2024 thovan singh kushwah 1705003053WL057557 thovan singh kushwah 00415 SBIN0030170 884 884 Processed 26/04/2024 519194144 thovansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG24080420241541417 09/04/2024 Karan Singh 1705003053WL057557 Karan Singh 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-053-001/162
(DABARBHAT) 		1705003053NRG24080420241541419 09/04/2024 Bhamar Singh Yadav 1705003053WL057557 Bhamar Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 27/04/2024 519194144 BhamarSinghYadav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-053-001/178
(DABARBHAT) 		1705003053NRG24080420241541422 09/04/2024 Bhan Singh 1705003053WL057557 Bhan Singh 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-053-001/194
(DABARBHAT) 		1705003053NRG24080420241541426 09/04/2024 Shalikram 1705003053WL057557 Shalikram 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 Shalikram MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-053-001/234-A
(DABARBHAT) 		1705003053NRG24080420241541431 09/04/2024 GHAMANDI 1705003053WL057557 GHAMANDI 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 GHAMANDI MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-053-001/25
(DABARBHAT) 		1705003053NRG24080420241541434 09/04/2024 Shri Ramgir 1705003053WL057557 Shri Ramgir 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 ShriRamgir MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-053-001/250
(DABARBHAT) 		1705003053NRG24080420241541435 09/04/2024 KANDHU 1705003053WL057557 KANDHU 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 KANDHU MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-053-001/282
(DABARBHAT) 		1705003053NRG24080420241541440 09/04/2024 Ajab Singh 1705003053WL057557 Ajab Singh 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 AjabSingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-053-001/293
(DABARBHAT) 		1705003053NRG24080420241541442 09/04/2024 Ghansundar 1705003053WL057557 Ghansundar 00602 SBIN0RRMBGB 884 884 Processed 27/04/2024 519194144 Ghansundar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-053-001/419
(DABARBHAT) 		1705003053NRG24080420241541467 09/04/2024 sanjeev 1705003053WL057557 sanjeev 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 sanjeev MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-053-001/480
(DABARBHAT) 		1705003053NRG24080420241541479 09/04/2024 Agar singh yadav 1705003053WL057557 Agar singh yadav 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519194144 Agarsinghyadav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
58 NARWAR MP-05-003-053-001/140
(DABARBHAT) 		1705003053NRG24080420241541415 09/04/2024 Rakesh 1705003053WL057557 Rakesh 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Rakesh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-053-001/200-A
(DABARBHAT) 		1705003053NRG24080420241541428 09/04/2024 Suresh yadav 1705003053WL057557 Suresh yadav 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Sureshyadav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-053-001/293-A
(DABARBHAT) 		1705003053NRG24080420241541443 09/04/2024 Rahul yadav 1705003053WL057557 Rahul yadav 00688 FINO0001446 884 884 Processed 26/04/2024 519194144 Rahulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-053-001/293-B
(DABARBHAT) 		1705003053NRG24080420241541444 09/04/2024 Jitendra yadav 1705003053WL057557 Jitendra yadav 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-053-001/331-A
(DABARBHAT) 		1705003053NRG24080420241541450 09/04/2024 gaurav sahu 1705003053WL057557 gaurav sahu 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 gauravsahu FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-053-001/331-B
(DABARBHAT) 		1705003053NRG24080420241541451 09/04/2024 Saurabh Sahu 1705003053WL057557 Saurabh Sahu 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 SaurabhSahu FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-053-001/356
(DABARBHAT) 		1705003053NRG24080420241541452 09/04/2024 Sanjiv jatav 1705003053WL057557 Sanjiv jatav 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Sanjivjatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-053-001/403
(DABARBHAT) 		1705003053NRG24080420241541462 09/04/2024 Man kushwah 1705003053WL057557 Man kushwah 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Mankushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG24080420241541470 09/04/2024 Shivkumar vishvkarma 1705003053WL057557 Shivkumar vishvkarma 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Shivkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-053-001/459
(DABARBHAT) 		1705003053NRG24080420241541475 09/04/2024 Manoj Yadav 1705003053WL057557 Manoj Yadav 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 ManojYadav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-053-001/461-A
(DABARBHAT) 		1705003053NRG24080420241541476 09/04/2024 Akash yadav 1705003053WL057557 Akash yadav 00688 FINO0001446 884 884 Processed 26/04/2024 519194144 Akashyadav INDIAN BANK(607105)
69 NARWAR MP-05-003-053-001/6-A
(DABARBHAT) 		1705003053NRG24080420241541481 09/04/2024 Hardayal kushwah 1705003053WL057557 Hardayal kushwah 00688 FINO0001446 884 884 Processed 27/04/2024 519194144 Hardayalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
70 NARWAR MP-05-003-053-001/141-A
(DABARBHAT) 		1705003053NRG24080420241541416 09/04/2024 Pushpendra yadav 1705003053WL057557 Pushpendra yadav 00691 IPOS0000001 884 884 Processed 26/04/2024 519194144 Pushpendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090424APB_FTO_6823 State Bank of India SBIN0010169 KARERA 1768
2 NARWAR MP1705003_090424APB_FTO_6823 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7072
3 NARWAR MP1705003_090424APB_FTO_6823 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20995
4 NARWAR MP1705003_090424APB_FTO_6823 State Bank of India SBIN0030170 DINARA 10608
5 NARWAR MP1705003_090424APB_FTO_6823 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9724
6 NARWAR MP1705003_090424APB_FTO_6823 Fino Payments Bank Ltd FINO0001446 MP RO 10608
7 NARWAR MP1705003_090424APB_FTO_6823 India Post Payments Bank IPOS0000001 Shivpuri 884

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