Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_041123APB_FTO_345433
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-05-003-001-001/19
(PIPALKHADI) 		1705003001NRG24011120231005033 04/11/2023 rati bai 1705003001WL035422 rati bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 ratibai STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-001-001/19
(PIPALKHADI) 		1705003001NRG24011120231005034 04/11/2023 suresh 1705003001WL035422 suresh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 suresh FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-001-001/21
(PIPALKHADI) 		1705003001NRG24011120231005036 04/11/2023 Rajendra 1705003001WL035422 Rajendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 Rajendra STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-001-001/26
(PIPALKHADI) 		1705003001NRG24011120231005037 04/11/2023 Puniya 1705003001WL035422 Puniya 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 Puniya FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-001-001/27
(PIPALKHADI) 		1705003001NRG24011120231005038 04/11/2023 kallu 1705003001WL035422 kallu 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 kallu FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-001-001/37
(PIPALKHADI) 		1705003001NRG24011120231005046 04/11/2023 kala 1705003001WL035422 kala 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 kala STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-001-001/45-A
(PIPALKHADI) 		1705003001NRG24011120231005049 04/11/2023 LAKHAN SINGH KUSHWAH 1705003001WL035422 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 LAKHANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-001-001/59-B
(PIPALKHADI) 		1705003001NRG24011120231004906 04/11/2023 BIHARI KUSHWAH 1705003001WL035420 BIHARI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 BIHARIKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-001-001/63-A
(PIPALKHADI) 		1705003001NRG24011120231004907 04/11/2023 Ramkali Kushwah 1705003001WL035420 Ramkali Kushwah 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 RamkaliKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-001-001/74-B
(PIPALKHADI) 		1705003001NRG24011120231004910 04/11/2023 RAJENDRA SINGH GURJAR 1705003001WL035420 RAJENDRA SINGH GURJAR 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 RAJENDRASINGHGURJAR STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24011120231004920 04/11/2023 shultan 1705003001WL035420 shultan 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 shultan STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24011120231004919 04/11/2023 VIMAL KUMAR ADIWASI 1705003001WL035420 VIMAL KUMAR ADIWASI 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 VIMALKUMARADIWASI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-001-002/346
(PIPALKHADI) 		1705003001NRG24011120231004924 04/11/2023 RAMPRASAD JATAV 1705003001WL035420 RAMPRASAD JATAV 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 RAMPRASADJATAV STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-001-002/92-A
(PIPALKHADI) 		1705003001NRG24011120231005057 04/11/2023 DASHRATH ADIWASI 1705003001WL035422 DASHRATH ADIWASI 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 DASHRATHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-001-003/10
(PIPALKHADI) 		1705003001NRG24011120231005061 04/11/2023 suman adiwasi 1705003001WL035422 suman adiwasi 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 sumanadiwasi STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-001-003/18
(PIPALKHADI) 		1705003001NRG24011120231005065 04/11/2023 Lakhan Singh 1705003001WL035422 Lakhan Singh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 LakhanSingh FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-001-003/18
(PIPALKHADI) 		1705003001NRG24011120231005066 04/11/2023 Rambati Bai 1705003001WL035422 Rambati Bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 RambatiBai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG24011120231005070 04/11/2023 juli 1705003001WL035422 juli 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 juli STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG24011120231005069 04/11/2023 sebaram 1705003001WL035422 sebaram 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 sebaram STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-001-003/56-A
(PIPALKHADI) 		1705003001NRG24011120231005076 04/11/2023 BHARAT JATAV 1705003001WL035422 BHARAT JATAV 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 BHARATJATAV STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-001-003/66
(PIPALKHADI) 		1705003001NRG24011120231005079 04/11/2023 USHA BAI BAGHEL 1705003001WL035422 USHA BAI BAGHEL 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 USHABAIBAGHEL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-001-003/95
(PIPALKHADI) 		1705003001NRG24011120231005082 04/11/2023 MEENA 1705003001WL035422 MEENA 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332499491 MEENA STATE BANK OF INDIA(508548)
SubTotal 34034 34034
23 NARWAR MP-05-003-001-001/28-A
(PIPALKHADI) 		1705003001NRG24011120231005039 04/11/2023 SHYAM LAL BATHAM 1705003001WL035422 SHYAM LAL BATHAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 SHYAMLALBATHAM MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-001-001/33
(PIPALKHADI) 		1705003001NRG24011120231005042 04/11/2023 Meena 1705003001WL035422 Meena 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NARWAR MP-05-003-001-001/53
(PIPALKHADI) 		1705003001NRG24011120231005055 04/11/2023 pirbhu 1705003001WL035422 pirbhu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 pirbhu MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-001-002/357
(PIPALKHADI) 		1705003001NRG24011120231004925 04/11/2023 PRAHALAD NARWARIYA 1705003001WL035420 PRAHALAD NARWARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 PRAHALADNARWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-001-002/365
(PIPALKHADI) 		1705003001NRG24011120231004928 04/11/2023 RAY SINGH KUSHWAH 1705003001WL035420 RAY SINGH KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 RAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-001-002/37
(PIPALKHADI) 		1705003001NRG24011120231004929 04/11/2023 Bhande 1705003001WL035420 Bhande 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 Bhande INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG24011120231004930 04/11/2023 Imrat 1705003001WL035420 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-001-003/116
(PIPALKHADI) 		1705003001NRG24011120231005064 04/11/2023 SANJAY JATAV 1705003001WL035422 SANJAY JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-001-003/19
(PIPALKHADI) 		1705003001NRG24011120231005067 04/11/2023 PAPPU 1705003001WL035422 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 PAPPU MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-001-003/22
(PIPALKHADI) 		1705003001NRG24011120231005068 04/11/2023 birajkishor 1705003001WL035422 birajkishor 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 birajkishor MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG24011120231005071 04/11/2023 ARVIND 1705003001WL035422 ARVIND 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 ARVIND STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG24011120231005072 04/11/2023 URMILA 1705003001WL035422 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 URMILA MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-001-003/36
(PIPALKHADI) 		1705003001NRG24011120231005073 04/11/2023 Munna 1705003001WL035422 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG24011120231005074 04/11/2023 kaptan 1705003001WL035422 kaptan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 kaptan MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG24011120231005075 04/11/2023 ramshri 1705003001WL035422 ramshri 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 ramshri MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-001-003/64
(PIPALKHADI) 		1705003001NRG24011120231005077 04/11/2023 sultan 1705003001WL035422 sultan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 sultan STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-001-003/64-A
(PIPALKHADI) 		1705003001NRG24011120231005078 04/11/2023 CHARNA JATAV 1705003001WL035422 CHARNA JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 CHARNAJATAV MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-001-003/92
(PIPALKHADI) 		1705003001NRG24011120231005080 04/11/2023 jandel 1705003001WL035422 jandel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332499491 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
41 NARWAR MP-05-003-001-001/2-B
(PIPALKHADI) 		1705003001NRG24011120231005035 04/11/2023 JAGNU ADIWASI 1705003001WL035422 JAGNU ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 JAGNUADIWASI FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-001-001/34-A
(PIPALKHADI) 		1705003001NRG24011120231005044 04/11/2023 VEERU ADIWASI 1705003001WL035422 VEERU ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 VEERUADIWASI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-001-001/35
(PIPALKHADI) 		1705003001NRG24011120231005045 04/11/2023 Layakram 1705003001WL035422 Layakram 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 Layakram FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-001-001/39-A
(PIPALKHADI) 		1705003001NRG24011120231005048 04/11/2023 NANDU ADIWASI 1705003001WL035422 NANDU ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 NANDUADIWASI FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-001-001/48-B
(PIPALKHADI) 		1705003001NRG24011120231005053 04/11/2023 HARI KUSHWAH 1705003001WL035422 HARI KUSHWAH 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 HARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-001-001/50-A
(PIPALKHADI) 		1705003001NRG24011120231005054 04/11/2023 narayan kushwah 1705003001WL035422 narayan kushwah 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 narayankushwah FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-001-001/57-A
(PIPALKHADI) 		1705003001NRG24011120231005056 04/11/2023 SITARAM GURJAR 1705003001WL035422 SITARAM GURJAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 SITARAMGURJAR FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-001-001/64-A
(PIPALKHADI) 		1705003001NRG24011120231004908 04/11/2023 HAKIM GURJAR 1705003001WL035420 HAKIM GURJAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 HAKIMGURJAR FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-001-001/7-B
(PIPALKHADI) 		1705003001NRG24011120231004909 04/11/2023 VIDHYA RAM 1705003001WL035420 VIDHYA RAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 VIDHYARAM FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-001-002/111-C
(PIPALKHADI) 		1705003001NRG24011120231004912 04/11/2023 BANTI ADIWASI 1705003001WL035420 BANTI ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24011120231004913 04/11/2023 DULARI ADIWASI 1705003001WL035420 DULARI ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-001-002/140
(PIPALKHADI) 		1705003001NRG24011120231004914 04/11/2023 meera 1705003001WL035420 meera 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 meera INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-001-002/144-A
(PIPALKHADI) 		1705003001NRG24011120231004915 04/11/2023 KABIR ADIWASI 1705003001WL035420 KABIR ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 KABIRADIWASI FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-001-002/152-C
(PIPALKHADI) 		1705003001NRG24011120231004916 04/11/2023 DAYAL ADIWASI 1705003001WL035420 DAYAL ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 DAYALADIWASI FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-001-002/153-A
(PIPALKHADI) 		1705003001NRG24011120231004917 04/11/2023 NARESH ADIWASI 1705003001WL035420 NARESH ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 NARESHADIWASI FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-001-002/156-A
(PIPALKHADI) 		1705003001NRG24011120231004918 04/11/2023 VINOD ADIWASI 1705003001WL035420 VINOD ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-001-002/33-A
(PIPALKHADI) 		1705003001NRG24011120231004921 04/11/2023 MUNNI ADIWASI 1705003001WL035420 MUNNI ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 MUNNIADIWASI FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-001-002/36-A
(PIPALKHADI) 		1705003001NRG24011120231004926 04/11/2023 MAMTA ADIWASI 1705003001WL035420 MAMTA ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 MAMTAADIWASI FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-001-002/54-A
(PIPALKHADI) 		1705003001NRG24011120231004931 04/11/2023 SATENDRA ADIWASI 1705003001WL035420 SATENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 SATENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-001-002/96-A
(PIPALKHADI) 		1705003001NRG24011120231005059 04/11/2023 TARAN ADIWASI 1705003001WL035422 TARAN ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 TARANADIWASI FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-001-003/10
(PIPALKHADI) 		1705003001NRG24011120231005060 04/11/2023 hari 1705003001WL035422 hari 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 hari FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-001-003/92
(PIPALKHADI) 		1705003001NRG24011120231005081 04/11/2023 lotan 1705003001WL035422 lotan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332499491 lotan FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
63 NARWAR MP-05-003-001-001/34
(PIPALKHADI) 		1705003001NRG24011120231005043 04/11/2023 Meera 1705003001WL035422 Meera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332499491 Meera STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-001-001/46
(PIPALKHADI) 		1705003001NRG24011120231005050 04/11/2023 raja ram 1705003001WL035422 raja ram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332499491 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-001-001/47
(PIPALKHADI) 		1705003001NRG24011120231005051 04/11/2023 Gopal 1705003001WL035422 Gopal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332499491 Gopal STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-001-001/48-A
(PIPALKHADI) 		1705003001NRG24011120231005052 04/11/2023 SUNITA KUSHWAH 1705003001WL035422 SUNITA KUSHWAH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332499491 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-001-002/102
(PIPALKHADI) 		1705003001NRG24011120231004911 04/11/2023 pratap 1705003001WL035420 pratap 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332499491 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-001-002/345
(PIPALKHADI) 		1705003001NRG24011120231004923 04/11/2023 BRAJESH BARAR 1705003001WL035420 BRAJESH BARAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332499491 BRAJESHBARAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_041123APB_FTO_345433 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34034
2 NARWAR MP1705003_041123APB_FTO_345433 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 27846
3 NARWAR MP1705003_041123APB_FTO_345433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
4 NARWAR MP1705003_041123APB_FTO_345433 India Post Payments Bank IPOS0000001 Shivpuri 9282

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