Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110422APB_FTO_39744
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-05-003-060-001/100
(ANDORA) 		1705003060NRG23110420220007882 11/04/2022 bhura rawat 1705003060WL000225 bhura rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2022 563747668 bhurarawat BANK OF BARODA(606985)
SubTotal 1224 1224
2 NARWAR MP-05-003-060-001/101
(ANDORA) 		1705003060NRG23110420220007883 11/04/2022 Charan Singh 1705003060WL000225 Charan Singh 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 CharanSingh BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG23110420220007894 11/04/2022 guddi kewat 1705003060WL000225 guddi kewat 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 guddikewat BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG23110420220007897 11/04/2022 mahadevi pal 1705003060WL000225 mahadevi pal 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 mahadevipal BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-001/198-A
(ANDORA) 		1705003060NRG23110420220007907 11/04/2022 Surendra rawat 1705003060WL000225 Surendra rawat 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 Surendrarawat BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-001/198-B
(ANDORA) 		1705003060NRG23110420220007908 11/04/2022 Pushpendra rawat 1705003060WL000225 Pushpendra rawat 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-001/214
(ANDORA) 		1705003060NRG23110420220007918 11/04/2022 malkhan yadav 1705003060WL000225 malkhan yadav 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 malkhanyadav BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/35
(ANDORA) 		1705003060NRG23110420220007928 11/04/2022 akalwati pal 1705003060WL000226 akalwati pal 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 akalwatipal BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG23110420220007945 11/04/2022 foolbati pal 1705003060WL000226 foolbati pal 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 foolbatipal BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG23110420220007960 11/04/2022 balli kevat 1705003060WL000226 balli kevat 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 ballikevat BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG23110420220007971 11/04/2022 keshpal yadav 1705003060WL000226 keshpal yadav 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 keshpalyadav BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG23110420220007979 11/04/2022 RATAN SINGH RAWAT 1705003060WL000226 RATAN SINGH RAWAT 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 RATANSINGHRAWAT BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-002/216
(ANDORA) 		1705003060NRG23110420220007980 11/04/2022 KALLO BAI 1705003060WL000226 KALLO BAI 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 KALLOBAI BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-002/217
(ANDORA) 		1705003060NRG23110420220007981 11/04/2022 BIKENDRA RAWAT 1705003060WL000226 BIKENDRA RAWAT 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 BIKENDRARAWAT BANK OF INDIA(508505)
15 NARWAR MP-05-003-060-002/218
(ANDORA) 		1705003060NRG23110420220007982 11/04/2022 GORI RAWAT 1705003060WL000226 GORI RAWAT 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 GORIRAWAT BANK OF INDIA(508505)
16 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG23110420220007983 11/04/2022 RAJESH RAWAT 1705003060WL000226 RAJESH RAWAT 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 RAJESHRAWAT BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG23110420220007985 11/04/2022 KALLU RAWAT 1705003060WL000226 KALLU RAWAT 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 KALLURAWAT BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-002/233
(ANDORA) 		1705003060NRG23110420220007991 11/04/2022 SOVRAN JATAV 1705003060WL000226 SOVRAN JATAV 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 SOVRANJATAV BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-002/234
(ANDORA) 		1705003060NRG23110420220007992 11/04/2022 SUNEEL JATAV 1705003060WL000226 SUNEEL JATAV 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 SUNEELJATAV BANK OF INDIA(508505)
20 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG23110420220007822 11/04/2022 BARELAL BAGHEL 1705003060WL000224 BARELAL BAGHEL 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 BARELALBAGHEL BANK OF INDIA(508505)
21 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG23110420220007825 11/04/2022 kammod 1705003060WL000224 kammod 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 kammod BANK OF INDIA(508505)
22 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG23110420220007826 11/04/2022 SEETARAM 1705003060WL000224 SEETARAM 00048 BKID0009085 1224 1224 Processed 06/05/2022 563747668 SEETARAM BANK OF INDIA(508505)
SubTotal 25704 25704
23 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG23110420220007890 11/04/2022 dharmendra 1705003060WL000225 dharmendra 00354 PUNB0059900 1224 1224 Processed 06/05/2022 563747668 dharmendra PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-060-002/232
(ANDORA) 		1705003060NRG23110420220007990 11/04/2022 HAKIM BANSHKAR 1705003060WL000226 HAKIM BANSHKAR 00354 PUNB0059900 1224 1224 Processed 06/05/2022 563747668 HAKIMBANSHKAR PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-001/81
(LAMAKNA) 		1705003060NRG23110420220007819 11/04/2022 jahendra singh 1705003060WL000223 jahendra singh 00354 PUNB0059900 1224 1224 Processed 06/05/2022 563747668 jahendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
26 NARWAR MP-05-003-026-001/123
(KARHI) 		1705003000NRG23110420220008208 11/04/2022 Hukum singh 1705003WL000230 Hukum singh 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 Hukumsingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003000NRG23110420220008209 11/04/2022 Mithila 1705003WL000230 Mithila 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 Mithila MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-026-001/541-A
(KARHI) 		1705003000NRG23110420220008210 11/04/2022 Megh Singh 1705003WL000230 Megh Singh 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 MeghSingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-026-001/694
(KARHI) 		1705003000NRG23110420220008214 11/04/2022 Chhatrapal 1705003WL000230 Chhatrapal 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 Chhatrapal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003000NRG23110420220008216 11/04/2022 Manoj 1705003WL000230 Manoj 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 Manoj STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-026-001/85
(KARHI) 		1705003000NRG23110420220008218 11/04/2022 Jagdish 1705003WL000230 Jagdish 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 Jagdish STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-026-001/86-A
(KARHI) 		1705003000NRG23110420220008220 11/04/2022 Ramprakash 1705003WL000230 Ramprakash 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563747668 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8568 8568
33 NARWAR MP-05-003-020-001/122
(THARKHADHA) 		1705003020NRG23110420220007258 11/04/2022 Satendra 1705003020WL000205 Satendra 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Satendra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-020-001/162
(THARKHADHA) 		1705003020NRG23110420220007267 11/04/2022 LALLA 1705003020WL000205 LALLA 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 LALLA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-020-001/162
(THARKHADHA) 		1705003020NRG23110420220007266 11/04/2022 rekha 1705003020WL000205 rekha 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 rekha STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-020-001/205-B
(THARKHADHA) 		1705003020NRG23110420220007274 11/04/2022 KAMLESH Rajak 1705003020WL000205 KAMLESH Rajak 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 KAMLESHRajak STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-020-001/216
(THARKHADHA) 		1705003020NRG23110420220007278 11/04/2022 asha 1705003020WL000205 asha 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 asha STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-020-001/216
(THARKHADHA) 		1705003020NRG23110420220007277 11/04/2022 GAJENDRA 1705003020WL000205 GAJENDRA 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 GAJENDRA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-020-001/240
(THARKHADHA) 		1705003020NRG23110420220007282 11/04/2022 HANUMANT 1705003020WL000205 HANUMANT 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 HANUMANT STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-020-001/296
(THARKHADHA) 		1705003020NRG23110420220007292 11/04/2022 Bhagvan Singh 1705003020WL000205 Bhagvan Singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 BhagvanSingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-020-001/564-A
(THARKHADHA) 		1705003020NRG23110420220007311 11/04/2022 surender 1705003020WL000206 surender 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 surender STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG23110420220007880 11/04/2022 Ramdin 1705003060WL000225 Ramdin 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Ramdin BANK OF BARODA(606985)
43 NARWAR MP-05-003-060-001/110-A
(ANDORA) 		1705003060NRG23110420220007889 11/04/2022 Mohan 1705003060WL000225 Mohan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Mohan BANK OF INDIA(508505)
44 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG23110420220007896 11/04/2022 sonu 1705003060WL000225 sonu 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 sonu STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG23110420220007898 11/04/2022 Dinesh 1705003060WL000225 Dinesh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Dinesh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG23110420220007900 11/04/2022 Sukhlal 1705003060WL000225 Sukhlal 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Sukhlal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG23110420220007904 11/04/2022 makhan 1705003060WL000225 makhan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 makhan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG23110420220007905 11/04/2022 veerpal 1705003060WL000225 veerpal 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 veerpal BANK OF BARODA(606985)
49 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG23110420220007906 11/04/2022 hakim rawat 1705003060WL000225 hakim rawat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 hakimrawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG23110420220007915 11/04/2022 bhan singh 1705003060WL000225 bhan singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 bhansingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG23110420220007917 11/04/2022 Kalyan Kevat 1705003060WL000225 Kalyan Kevat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 KalyanKevat PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG23110420220007919 11/04/2022 malkhan 1705003060WL000225 malkhan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 malkhan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG23110420220007924 11/04/2022 sonu kevat 1705003060WL000225 sonu kevat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 sonukevat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG23110420220007925 11/04/2022 jagdeesh 1705003060WL000225 jagdeesh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 jagdeesh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG23110420220007927 11/04/2022 maniram kevat 1705003060WL000225 maniram kevat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 maniramkevat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-060-001/37
(ANDORA) 		1705003060NRG23110420220007933 11/04/2022 Ajab singh 1705003060WL000226 Ajab singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Ajabsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-060-001/37
(ANDORA) 		1705003060NRG23110420220007934 11/04/2022 sheela 1705003060WL000226 sheela 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 sheela STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-060-001/42
(ANDORA) 		1705003060NRG23110420220007940 11/04/2022 Mohan singh 1705003060WL000226 Mohan singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Mohansingh BANK OF BARODA(606985)
59 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG23110420220007941 11/04/2022 mukesh 1705003060WL000226 mukesh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 mukesh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003060NRG23110420220007948 11/04/2022 pankhi 1705003060WL000226 pankhi 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 pankhi STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003060NRG23110420220007947 11/04/2022 Seeta 1705003060WL000226 Seeta 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Seeta STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003060NRG23110420220007961 11/04/2022 sarman rawat 1705003060WL000226 sarman rawat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 sarmanrawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-060-001/8
(ANDORA) 		1705003060NRG23110420220007962 11/04/2022 Manohar 1705003060WL000226 Manohar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 Manohar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-060-002/17
(ANDORA) 		1705003060NRG23110420220007977 11/04/2022 Amar Singh 1705003060WL000226 Amar Singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 AmarSingh BANK OF BARODA(606985)
65 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG23110420220007978 11/04/2022 ramhet 1705003060WL000226 ramhet 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 ramhet STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-060-002/244
(ANDORA) 		1705003060NRG23110420220007823 11/04/2022 kummer 1705003060WL000224 kummer 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 kummer STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG23110420220007824 11/04/2022 lokendra 1705003060WL000224 lokendra 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563747668 lokendra BANK OF BARODA(606985)
SubTotal 42840 42840
68 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003000NRG23110420220008211 11/04/2022 Dharmendra 1705003WL000230 Dharmendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747668 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG23110420220007916 11/04/2022 Jahendra Parihaar 1705003060WL000225 Jahendra Parihaar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747668 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-060-001/38-B
(ANDORA) 		1705003060NRG23110420220007938 11/04/2022 ravendra parihar 1705003060WL000226 ravendra parihar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747668 ravendraparihar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
71 NARWAR MP-05-003-020-001/29-C
(THARKHADHA) 		1705003020NRG23110420220007291 11/04/2022 Rooksa Bai Adiwasi 1705003020WL000205 Rooksa Bai Adiwasi 00688 FINO0001001 1224 1224 Processed 06/05/2022 563747668 RooksaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-020-001/29-C
(THARKHADHA) 		1705003020NRG23110420220007290 11/04/2022 Shantilal Adiwasi 1705003020WL000205 Shantilal Adiwasi 00688 FINO0001001 1224 1224 Processed 06/05/2022 563747668 ShantilalAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110422APB_FTO_39744 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_110422APB_FTO_39744 Bank of India BKID0009085 Karera 25704
3 NARWAR MP1705003_110422APB_FTO_39744 Punjab National Bank PUNB0059900 BARONI KHURD 3672
4 NARWAR MP1705003_110422APB_FTO_39744 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
5 NARWAR MP1705003_110422APB_FTO_39744 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 42840
6 NARWAR MP1705003_110422APB_FTO_39744 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3672
7 NARWAR MP1705003_110422APB_FTO_39744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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