Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070523APB_FTO_31930
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-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24070520230127287 07/05/2023 bharat 1705003074WL005038 bharat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687923391 bharat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24070520230127294 07/05/2023 Priti 1705003074WL005038 Priti 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687923391 Priti STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24070520230127341 07/05/2023 MATHURA 1705003074WL005038 MATHURA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687923391 MATHURA MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-074-003/48-A
(KAIKHODA) 		1705003074NRG24070520230127352 07/05/2023 harikishan 1705003074WL005038 harikishan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687923391 harikishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24070520230127259 07/05/2023 labh 1705003074WL005038 labh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 labh MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24070520230127261 07/05/2023 bharat 1705003074WL005038 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 bharat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24070520230127262 07/05/2023 kamla 1705003074WL005038 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 kamla STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-074-001/657
(KAIKHODA) 		1705003074NRG24070520230127263 07/05/2023 vikram 1705003074WL005038 vikram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 vikram STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24070520230127267 07/05/2023 sati 1705003074WL005038 sati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 sati MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24070520230127268 07/05/2023 kunthi 1705003074WL005038 kunthi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 kunthi MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24070520230127269 07/05/2023 mahendra 1705003074WL005038 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 mahendra MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24070520230127270 07/05/2023 birend 1705003074WL005038 birend 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 birend MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG24070520230127271 07/05/2023 meera 1705003074WL005038 meera 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 meera MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24070520230127273 07/05/2023 priti 1705003074WL005038 priti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 priti STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-074-001/705
(KAIKHODA) 		1705003074NRG24070520230127275 07/05/2023 bhajan 1705003074WL005038 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 bhajan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24070520230127278 07/05/2023 Sambhar 1705003074WL005038 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 Sambhar MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24070520230127280 07/05/2023 Deva Bai Baghel 1705003074WL005038 Deva Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687923391 DevaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG24070520230127317 07/05/2023 vijay singh 1705003074WL005038 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923391 vijaysingh FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-074-003/47-D
(KAIKHODA) 		1705003074NRG24070520230127351 07/05/2023 Jyoti 1705003074WL005038 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923391 Jyoti MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG24070520230127354 07/05/2023 janved 1705003074WL005038 janved 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923391 janved MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-074-003/535
(KAIKHODA) 		1705003074NRG24070520230127355 07/05/2023 sukhdevi 1705003074WL005038 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923391 sukhdevi FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG24070520230127356 07/05/2023 sunita 1705003074WL005038 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923391 sunita MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24070520230127385 07/05/2023 shahav singh 1705003074WL005038 shahav singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923391 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
24 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG24070520230127257 07/05/2023 kamlesh 1705003074WL005038 kamlesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687923391 kamlesh FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG24070520230127258 07/05/2023 pooja 1705003074WL005038 pooja 00688 FINO0001001 1105 1105 Processed 15/05/2023 687923391 pooja FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24070520230127264 07/05/2023 Rekha bai 1705003074WL005038 Rekha bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687923391 Rekhabai CENTRAL BANK OF INDIA(607115)
27 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG24070520230127276 07/05/2023 Ranveer 1705003074WL005038 Ranveer 00688 FINO0001001 1105 1105 Processed 15/05/2023 687923391 Ranveer STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG24070520230127281 07/05/2023 Radhakishan 1705003074WL005038 Radhakishan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687923391 Radhakishan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24070520230127283 07/05/2023 anguri 1705003074WL005038 anguri 00688 FINO0001001 1105 1105 Processed 15/05/2023 687923391 anguri FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24070520230127286 07/05/2023 Lalaram 1705003074WL005038 Lalaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Lalaram STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24070520230127292 07/05/2023 Aasha 1705003074WL005038 Aasha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Aasha STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG24070520230127302 07/05/2023 Pooran 1705003074WL005038 Pooran 00688 FINO0001001 1326 1326 Processed 16/05/2023 687923391 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24070520230127303 07/05/2023 Loten 1705003074WL005038 Loten 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Loten MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24070520230127304 07/05/2023 Vejanti 1705003074WL005038 Vejanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Vejanti STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24070520230127305 07/05/2023 Kameshwari 1705003074WL005038 Kameshwari 00688 FINO0001001 1326 1326 Processed 16/05/2023 687923391 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG24070520230127307 07/05/2023 Reena 1705003074WL005038 Reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Reena MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24070520230127320 07/05/2023 Harnam 1705003074WL005038 Harnam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Harnam MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24070520230127324 07/05/2023 Makhan 1705003074WL005038 Makhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Makhan FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG24070520230127326 07/05/2023 Bharat 1705003074WL005038 Bharat 00688 FINO0001001 1326 1326 Processed 16/05/2023 687923391 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-074-003/192-A
(KAIKHODA) 		1705003074NRG24070520230127330 07/05/2023 Daulat 1705003074WL005038 Daulat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Daulat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG24070520230127332 07/05/2023 Man singh 1705003074WL005038 Man singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Mansingh FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24070520230127334 07/05/2023 Nresh 1705003074WL005038 Nresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Nresh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24070520230127336 07/05/2023 Seema 1705003074WL005038 Seema 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Seema FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24070520230127337 07/05/2023 Pushpendra kumari 1705003074WL005038 Pushpendra kumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Pushpendrakumari STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24070520230127339 07/05/2023 Alkavati 1705003074WL005038 Alkavati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Alkavati FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG24070520230127340 07/05/2023 Bharat 1705003074WL005038 Bharat 00688 FINO0001001 1326 1326 Processed 16/05/2023 687923391 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24070520230127348 07/05/2023 Atar singh 1705003074WL005038 Atar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Atarsingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG24070520230127349 07/05/2023 Bhuri 1705003074WL005038 Bhuri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 Bhuri FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG24070520230127353 07/05/2023 Mohar Singh 1705003074WL005038 Mohar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 MoharSingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG24070520230127359 07/05/2023 DEV NARAYAN BAGHEL 1705003074WL005038 DEV NARAYAN BAGHEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24070520230127363 07/05/2023 MANISH 1705003074WL005038 MANISH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 MANISH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-074-003/569
(KAIKHODA) 		1705003074NRG24070520230127364 07/05/2023 GAJENDRA 1705003074WL005038 GAJENDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 GAJENDRA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24070520230127365 07/05/2023 MOHAN SINGH BAGHEL 1705003074WL005038 MOHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG24070520230127366 07/05/2023 RAGHUVAR BAGHEL 1705003074WL005038 RAGHUVAR BAGHEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 RAGHUVARBAGHEL FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG24070520230127371 07/05/2023 MOHAN SINGH 1705003074WL005038 MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG24070520230127372 07/05/2023 DEVENDRA GURJAR 1705003074WL005038 DEVENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24070520230127376 07/05/2023 bhagvati 1705003074WL005038 bhagvati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 bhagvati FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG24070520230127377 07/05/2023 sakunti 1705003074WL005038 sakunti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 sakunti FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24070520230127378 07/05/2023 anguri 1705003074WL005038 anguri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 anguri FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24070520230127379 07/05/2023 pan singh 1705003074WL005038 pan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 pansingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24070520230127380 07/05/2023 aarati 1705003074WL005038 aarati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 aarati FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG24070520230127381 07/05/2023 kamla 1705003074WL005038 kamla 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923391 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
63 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24070520230127338 07/05/2023 Brajesh 1705003074WL005038 Brajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687923391 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070523APB_FTO_31930 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
2 NARWAR MP1705003_070523APB_FTO_31930 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 22321
3 NARWAR MP1705003_070523APB_FTO_31930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
4 NARWAR MP1705003_070523APB_FTO_31930 India Post Payments Bank IPOS0000001 Shivpuri 1326

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