Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300623APB_FTO_139831
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-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24300620230494239 30/06/2023 Pahad Singh 1705003056WL017158 Pahad Singh 00048 BKID0009085 1326 1326 Processed 12/07/2023 800075029 PahadSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-056-002/92-A
(THAKURAI) 		1705003056NRG24300620230494224 30/06/2023 kashiram gotam 1705003056WL017156 kashiram gotam 00415 SBIN0010169 1547 1547 Processed 12/07/2023 800075029 kashiramgotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24300620230494214 30/06/2023 Mukesh 1705003056WL017156 Mukesh 00415 SBIN0030125 1547 1547 Processed 12/07/2023 800075029 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 NARWAR MP-05-003-056-002/12
(THAKURAI) 		1705003056NRG24300620230494209 30/06/2023 Dhan Singh 1705003056WL017156 Dhan Singh 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 DhanSingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-056-002/12-A
(THAKURAI) 		1705003056NRG24300620230494211 30/06/2023 ramnath 1705003056WL017156 ramnath 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-056-002/125
(THAKURAI) 		1705003056NRG24300620230494212 30/06/2023 Chatur singh 1705003056WL017156 Chatur singh 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-056-002/127
(THAKURAI) 		1705003056NRG24300620230494235 30/06/2023 Bhagvati 1705003056WL017158 Bhagvati 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800075029 Bhagvati STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24300620230494238 30/06/2023 Pahad Singh 1705003056WL017158 Pahad Singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800075029 PahadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24300620230494218 30/06/2023 bhagirath 1705003056WL017156 bhagirath 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24300620230494219 30/06/2023 Radhe 1705003056WL017156 Radhe 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 Radhe STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-056-002/92
(THAKURAI) 		1705003056NRG24300620230494223 30/06/2023 MANJESH KUMARI 1705003056WL017156 MANJESH KUMARI 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 MANJESHKUMARI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-056-002/99
(THAKURAI) 		1705003056NRG24300620230494225 30/06/2023 narayan singh 1705003056WL017156 narayan singh 00415 SBIN0030132 1547 1547 Processed 12/07/2023 800075029 narayansingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
13 NARWAR MP-05-003-056-002/12
(THAKURAI) 		1705003056NRG24300620230494210 30/06/2023 DESHRAJ 1705003056WL017156 DESHRAJ 00415 SBIN0030170 1547 1547 Processed 12/07/2023 800075029 DESHRAJ STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-056-002/125
(THAKURAI) 		1705003056NRG24300620230494213 30/06/2023 ramkesh pal 1705003056WL017156 ramkesh pal 00415 SBIN0030170 1547 1547 Processed 12/07/2023 800075029 ramkeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24300620230494217 30/06/2023 Pyarelal 1705003056WL017156 Pyarelal 00415 SBIN0030170 1547 1547 Processed 12/07/2023 800075029 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24300620230494242 30/06/2023 somvati jatav 1705003056WL017158 somvati jatav 00415 SBIN0030170 1326 1326 Processed 12/07/2023 800075029 somvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24300620230494220 30/06/2023 krashna patva 1705003056WL017156 krashna patva 00415 SBIN0030170 1547 1547 Processed 12/07/2023 800075029 krashnapatva STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24300620230494215 30/06/2023 Prabhu Jatav 1705003056WL017156 Prabhu Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800075029 PrabhuJatav MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24300620230494241 30/06/2023 keshav jatav 1705003056WL017158 keshav jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075029 keshavjatav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24300620230494244 30/06/2023 arti patwa 1705003056WL017158 arti patwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075029 artipatwa MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24300620230494243 30/06/2023 kamlesh patwa 1705003056WL017158 kamlesh patwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075029 kamleshpatwa MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-056-002/91
(THAKURAI) 		1705003056NRG24300620230494221 30/06/2023 Maniram 1705003056WL017156 Maniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800075029 Maniram MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-056-002/92
(THAKURAI) 		1705003056NRG24300620230494222 30/06/2023 Preetam Singh Jatav 1705003056WL017156 Preetam Singh Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800075029 PreetamSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
24 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24300620230494240 30/06/2023 pushpendra jatav 1705003056WL017158 pushpendra jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800075029 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 NARWAR MP-05-003-056-002/131-B
(THAKURAI) 		1705003056NRG24300620230494236 30/06/2023 leelavati pal 1705003056WL017158 leelavati pal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800075029 leelavatipal STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-056-002/145
(THAKURAI) 		1705003056NRG24300620230494237 30/06/2023 pratap pal 1705003056WL017158 pratap pal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800075029 pratappal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300623APB_FTO_139831 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_300623APB_FTO_139831 State Bank of India SBIN0010169 KARERA 1547
3 NARWAR MP1705003_300623APB_FTO_139831 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
4 NARWAR MP1705003_300623APB_FTO_139831 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13481
5 NARWAR MP1705003_300623APB_FTO_139831 State Bank of India SBIN0030170 DINARA 7514
6 NARWAR MP1705003_300623APB_FTO_139831 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8619
7 NARWAR MP1705003_300623APB_FTO_139831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NARWAR MP1705003_300623APB_FTO_139831 India Post Payments Bank IPOS0000001 Shivpuri 2652

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