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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280823APB_FTO_238726
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-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24280820230740344 28/08/2023 NATHU Shahu 1705003021WL026334 NATHU Shahu 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782931 NATHUShahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARWAR MP-05-003-021-001/104-A
(NGHAGANV) 		1705003021NRG24280820230740336 28/08/2023 Kamlesh Bai Jha 1705003021WL026334 Kamlesh Bai Jha 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 KamleshBaiJha STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24280820230740339 28/08/2023 Krishnkant Jha 1705003021WL026334 Krishnkant Jha 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 KrishnkantJha STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24280820230740342 28/08/2023 Kelash Yogi 1705003021WL026334 Kelash Yogi 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 KelashYogi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24280820230740343 28/08/2023 Shila Bai Yogi 1705003021WL026334 Shila Bai Yogi 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 ShilaBaiYogi STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24280820230740345 28/08/2023 PRITI SAHU 1705003021WL026334 PRITI SAHU 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 PRITISAHU STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-021-002/227
(NGHAGANV) 		1705003021NRG24280820230740347 28/08/2023 RAJKUMARI YOGI 1705003021WL026334 RAJKUMARI YOGI 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 RAJKUMARIYOGI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-021-002/370
(NGHAGANV) 		1705003021NRG24280820230740354 28/08/2023 Bhajan Lal Yogi 1705003021WL026334 Bhajan Lal Yogi 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 BhajanLalYogi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24280820230740355 28/08/2023 Halke Ram Yogi 1705003021WL026334 Halke Ram Yogi 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 HalkeRamYogi STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24280820230740356 28/08/2023 Mamta Bai Yogi 1705003021WL026334 Mamta Bai Yogi 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 MamtaBaiYogi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-021-002/371
(NGHAGANV) 		1705003021NRG24280820230740357 28/08/2023 Pooja Koli 1705003021WL026334 Pooja Koli 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782931 PoojaKoli STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24280820230740386 28/08/2023 Upendra 1705003074WL026338 Upendra 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782931 Upendra FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24280820230740389 28/08/2023 Meera 1705003074WL026338 Meera 00415 SBIN0030132 1326 1326 Rejected 01/09/2023 843782931 Aadhaar Number not Mapped to Account Number
14 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24280820230740390 28/08/2023 Adal 1705003074WL026338 Adal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782931 Adal STATE BANK OF INDIA(508548)
SubTotal 19448 19448
15 NARWAR MP-05-003-021-001/290
(NGHAGANV) 		1705003021NRG24280820230740337 28/08/2023 Naresh Kumar Jha 1705003021WL026334 Naresh Kumar Jha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782931 NareshKumarJha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24280820230740338 28/08/2023 Meena Jha 1705003021WL026334 Meena Jha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782931 MeenaJha MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-021-002/198-A
(NGHAGANV) 		1705003021NRG24280820230740346 28/08/2023 Mohar Singh Baghel 1705003021WL026334 Mohar Singh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782931 MoharSinghBaghel BANK OF BARODA(606985)
18 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24280820230740382 28/08/2023 tej singh 1705003074WL026338 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782931 tejsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24280820230740385 28/08/2023 Bhuri 1705003074WL026338 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782931 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
20 NARWAR MP-05-003-021-002/162-A
(NGHAGANV) 		1705003021NRG24280820230740341 28/08/2023 Bhuri Bai Baish 1705003021WL026334 Bhuri Bai Baish 00662 BDBL0001373 1547 1547 Processed 01/09/2023 843782931 BhuriBaiBaish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 NARWAR MP-05-003-021-002/140-A
(NGHAGANV) 		1705003021NRG24280820230740340 28/08/2023 Arti Bai Rajpoot 1705003021WL026334 Arti Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 ArtiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-021-002/235
(NGHAGANV) 		1705003021NRG24280820230740348 28/08/2023 VISHAMBHAR SINGH BAISH 1705003021WL026334 VISHAMBHAR SINGH BAISH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 VISHAMBHARSINGHBAISH FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-021-002/290-A
(NGHAGANV) 		1705003021NRG24280820230740349 28/08/2023 BHAGVAN LAL MODI 1705003021WL026334 BHAGVAN LAL MODI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 BHAGVANLALMODI FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-021-002/335
(NGHAGANV) 		1705003021NRG24280820230740350 28/08/2023 RAMLAL MODI 1705003021WL026334 RAMLAL MODI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 RAMLALMODI MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-021-002/344
(NGHAGANV) 		1705003021NRG24280820230740351 28/08/2023 PRATAP SINGH CHIDAR 1705003021WL026334 PRATAP SINGH CHIDAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 PRATAPSINGHCHIDAR STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-021-002/366-A
(NGHAGANV) 		1705003021NRG24280820230740352 28/08/2023 Bhuri Bai Rajpoot 1705003021WL026334 Bhuri Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 BhuriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG24280820230740353 28/08/2023 Saroj Bai 1705003021WL026334 Saroj Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782931 SarojBai FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24280820230740384 28/08/2023 kamla 1705003074WL026338 kamla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782931 kamla STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24280820230740387 28/08/2023 Priyanka 1705003074WL026338 Priyanka 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782931 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280823APB_FTO_238726 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
2 NARWAR MP1705003_280823APB_FTO_238726 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19448
3 NARWAR MP1705003_280823APB_FTO_238726 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
4 NARWAR MP1705003_280823APB_FTO_238726 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4641
5 NARWAR MP1705003_280823APB_FTO_238726 Bandhan Bank Limited BDBL0001373 SHIVPURI 1547
6 NARWAR MP1705003_280823APB_FTO_238726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481

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