Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160423APB_FTO_9701
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-05-003-018-001/575
(GUGHAI) 		1705003018NRG24140420230003067 16/04/2023 Ramesh jatav 1705003018WL000090 Ramesh jatav 00415 SBIN0010852 884 884 Processed 12/05/2023 649487994 Rameshjatav STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARWAR MP-05-003-018-001/580
(GUGHAI) 		1705003018NRG24140420230003069 16/04/2023 Roobi Kushwah 1705003018WL000090 Roobi Kushwah 00415 SBIN0030125 884 884 Processed 12/05/2023 649487994 RoobiKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NARWAR MP-05-003-018-001/384-A
(GUGHAI) 		1705003018NRG24140420230003059 16/04/2023 Balluram kushwah 1705003018WL000089 Balluram kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649487994 Balluramkushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-018-001/384-A
(GUGHAI) 		1705003018NRG24140420230003058 16/04/2023 suman bai 1705003018WL000089 suman bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649487994 sumanbai STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-018-001/384-C
(GUGHAI) 		1705003018NRG24140420230003060 16/04/2023 Pansingh 1705003018WL000089 Pansingh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649487994 Pansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 3315 3315
6 NARWAR MP-05-003-018-001/148-B
(GUGHAI) 		1705003018NRG24140420230003036 16/04/2023 Lakshmi 1705003018WL000089 Lakshmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Lakshmi FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-018-001/148-C
(GUGHAI) 		1705003018NRG24140420230003037 16/04/2023 Basanti 1705003018WL000089 Basanti 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Basanti FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-018-001/162
(GUGHAI) 		1705003018NRG24140420230003038 16/04/2023 Bhuri Bai Kushwah 1705003018WL000089 Bhuri Bai Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 BhuriBaiKushwah FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24140420230003039 16/04/2023 Geetadevi Kushawah 1705003018WL000089 Geetadevi Kushawah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-018-001/223-A
(GUGHAI) 		1705003018NRG24140420230003040 16/04/2023 Kusuma Bai Kushwah 1705003018WL000089 Kusuma Bai Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 KusumaBaiKushwah FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24140420230003041 16/04/2023 Hotam Kushwah 1705003018WL000089 Hotam Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 HotamKushwah FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-018-001/30-C
(GUGHAI) 		1705003018NRG24140420230003043 16/04/2023 Hanumant singh kushwah 1705003018WL000089 Hanumant singh kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Hanumantsinghkushwah FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24140420230003044 16/04/2023 Mahendra kushwah 1705003018WL000089 Mahendra kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Mahendrakushwah FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-018-001/310-A
(GUGHAI) 		1705003018NRG24140420230003046 16/04/2023 Mukesh kushwah 1705003018WL000089 Mukesh kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-018-001/310-A
(GUGHAI) 		1705003018NRG24140420230003045 16/04/2023 Sumintra kushwah 1705003018WL000089 Sumintra kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Sumintrakushwah FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24140420230003048 16/04/2023 Jashoda Kushwah 1705003018WL000089 Jashoda Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 649487994 JashodaKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/322-B
(GUGHAI) 		1705003018NRG24140420230003049 16/04/2023 Krishna Kushwah 1705003018WL000089 Krishna Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-018-001/324
(GUGHAI) 		1705003018NRG24140420230003050 16/04/2023 Dhanmanti Kushwah 1705003018WL000089 Dhanmanti Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 DhanmantiKushwah FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24140420230003053 16/04/2023 Pooja Kushwah 1705003018WL000089 Pooja Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-018-001/33
(GUGHAI) 		1705003018NRG24140420230003055 16/04/2023 Ghansuram kushwah 1705003018WL000089 Ghansuram kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Ghansuramkushwah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-018-001/33-A
(GUGHAI) 		1705003018NRG24140420230003056 16/04/2023 Beerendra kushwah 1705003018WL000089 Beerendra kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 Beerendrakushwah FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-018-001/384-C
(GUGHAI) 		1705003018NRG24140420230003061 16/04/2023 Lakshmi 1705003018WL000089 Lakshmi 00688 FINO0001001 1105 1105 Processed 12/05/2023 649487994 Lakshmi STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/398
(GUGHAI) 		1705003018NRG24140420230003062 16/04/2023 Makhan Singh Kushwah 1705003018WL000089 Makhan Singh Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 MakhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-018-001/409-D
(GUGHAI) 		1705003018NRG24140420230003063 16/04/2023 Reena Kushwah 1705003018WL000089 Reena Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 649487994 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-018-001/419-C
(GUGHAI) 		1705003018NRG24140420230003064 16/04/2023 Balkrishan kushwah 1705003018WL000090 Balkrishan kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 Balkrishankushwah FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24140420230003066 16/04/2023 Jago Bai 1705003018WL000090 Jago Bai 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 JagoBai FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24140420230003065 16/04/2023 Jasvant 1705003018WL000090 Jasvant 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 Jasvant FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24140420230003070 16/04/2023 Harlal Kushwah 1705003018WL000090 Harlal Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-018-001/584
(GUGHAI) 		1705003018NRG24140420230003071 16/04/2023 Leelavatee Kushwah 1705003018WL000090 Leelavatee Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 LeelavateeKushwah FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24140420230003072 16/04/2023 Prakash Chandra Kushwah 1705003018WL000090 Prakash Chandra Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 PrakashChandraKushwah FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24140420230003073 16/04/2023 Saroj Kushwah 1705003018WL000090 Saroj Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 SarojKushwah FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-018-001/587
(GUGHAI) 		1705003018NRG24140420230003074 16/04/2023 Ramdevi Prajapati 1705003018WL000090 Ramdevi Prajapati 00688 FINO0001001 884 884 Processed 12/05/2023 649487994 RamdeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24140420230003075 16/04/2023 Anita 1705003018WL000090 Anita 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 Anita FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-018-001/590
(GUGHAI) 		1705003018NRG24140420230003076 16/04/2023 Mukesh kushwah 1705003018WL000090 Mukesh kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-018-001/591
(GUGHAI) 		1705003018NRG24140420230003077 16/04/2023 Shanti Bai Kushwah 1705003018WL000090 Shanti Bai Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 ShantiBaiKushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24140420230003078 16/04/2023 Chintooram Kushavah 1705003018WL000090 Chintooram Kushavah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-018-001/597
(GUGHAI) 		1705003018NRG24140420230003079 16/04/2023 Jamuna Bai Kushwah 1705003018WL000090 Jamuna Bai Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 JamunaBaiKushwah FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24140420230003081 16/04/2023 Kaushilya Kushwah 1705003018WL000090 Kaushilya Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 KaushilyaKushwah FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24140420230003080 16/04/2023 Pankaj Kushwah 1705003018WL000090 Pankaj Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 PankajKushwah FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-018-001/599
(GUGHAI) 		1705003018NRG24140420230003082 16/04/2023 Sangita Kushwah 1705003018WL000090 Sangita Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 SangitaKushwah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-018-001/600
(GUGHAI) 		1705003018NRG24140420230003083 16/04/2023 Mohan Singh Kushwah 1705003018WL000090 Mohan Singh Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-018-001/600
(GUGHAI) 		1705003018NRG24140420230003084 16/04/2023 Rajkumari Kushwah 1705003018WL000090 Rajkumari Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24140420230003085 16/04/2023 Gabbar Singh Kushwah 1705003018WL000090 Gabbar Singh Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 GabbarSinghKushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24140420230003086 16/04/2023 Kamlesh Kushwah 1705003018WL000090 Kamlesh Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24140420230003088 16/04/2023 Basanti Kushwah 1705003018WL000090 Basanti Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 BasantiKushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24140420230003087 16/04/2023 Veer Singh Kushwah 1705003018WL000090 Veer Singh Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24140420230003089 16/04/2023 Narendra Singh Kushwah 1705003018WL000090 Narendra Singh Kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24140420230003090 16/04/2023 Suman Bai 1705003018WL000090 Suman Bai 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 SumanBai FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-018-001/612
(GUGHAI) 		1705003018NRG24140420230003091 16/04/2023 Radha bai 1705003018WL000090 Radha bai 00688 FINO0001001 884 884 Processed 13/05/2023 649487994 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
50 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24140420230003052 16/04/2023 Sukhram kushwah 1705003018WL000089 Sukhram kushwah 00688 FINO0001446 1105 1105 Processed 13/05/2023 649487994 Sukhramkushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-018-001/327-A
(GUGHAI) 		1705003018NRG24140420230003054 16/04/2023 Premvatee kushwah 1705003018WL000089 Premvatee kushwah 00688 FINO0001446 1105 1105 Processed 13/05/2023 649487994 Premvateekushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-018-001/367-C
(GUGHAI) 		1705003018NRG24140420230003057 16/04/2023 Bhagavatee bai 1705003018WL000089 Bhagavatee bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649487994 Bhagavateebai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160423APB_FTO_9701 State Bank of India SBIN0010852 NARWAR 884
2 NARWAR MP1705003_160423APB_FTO_9701 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
3 NARWAR MP1705003_160423APB_FTO_9701 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3315
4 NARWAR MP1705003_160423APB_FTO_9701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
5 NARWAR MP1705003_160423APB_FTO_9701 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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