Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180423APB_FTO_11396
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-05-003-038-001/113
(SUNARI) 		1705003038NRG24180420230012464 18/04/2023 KOMAL 1705003038WL000454 KOMAL 00354 PUNB0059900 1326 1326 Processed 12/05/2023 648286174 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-038-001/596
(SUNARI) 		1705003038NRG24180420230012511 18/04/2023 ABDHESH RAWAT 1705003038WL000454 ABDHESH RAWAT 00354 PUNB0081210 1326 1326 Processed 12/05/2023 648286174 ABDHESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG24180420230012473 18/04/2023 Ramdevi 1705003038WL000454 Ramdevi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286174 Ramdevi FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG24180420230012488 18/04/2023 RAJENDRA SONI 1705003038WL000454 RAJENDRA SONI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286174 RAJENDRASONI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-038-001/596
(SUNARI) 		1705003038NRG24180420230012510 18/04/2023 GEETA RAWAT 1705003038WL000454 GEETA RAWAT 00415 SBIN0030132 1326 1326 Processed 13/05/2023 648286174 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-038-001/597
(SUNARI) 		1705003038NRG24180420230012513 18/04/2023 VINEETA RAWAT 1705003038WL000454 VINEETA RAWAT 00415 SBIN0030132 1326 1326 Processed 13/05/2023 648286174 VINEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24180420230012463 18/04/2023 RAGHUVEER 1705003038WL000454 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-038-001/132-A
(SUNARI) 		1705003038NRG24180420230012466 18/04/2023 KARAN BANSHKAR 1705003038WL000454 KARAN BANSHKAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 KARANBANSHKAR FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-038-001/132-B
(SUNARI) 		1705003038NRG24180420230012467 18/04/2023 KALLI BANSHKAR 1705003038WL000454 KALLI BANSHKAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 KALLIBANSHKAR FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-038-001/132-C
(SUNARI) 		1705003038NRG24180420230012468 18/04/2023 ARJUN BANSHKAR 1705003038WL000454 ARJUN BANSHKAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 ARJUNBANSHKAR FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-038-001/136
(SUNARI) 		1705003038NRG24180420230012469 18/04/2023 SANTOSH JOSHI 1705003038WL000454 SANTOSH JOSHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648286174 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-038-001/149
(SUNARI) 		1705003038NRG24180420230012470 18/04/2023 PAVAN JATAV 1705003038WL000454 PAVAN JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 PAVANJATAV FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-038-001/150
(SUNARI) 		1705003038NRG24180420230012471 18/04/2023 AAKASH KOLI 1705003038WL000454 AAKASH KOLI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 AAKASHKOLI FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-038-001/150
(SUNARI) 		1705003038NRG24180420230012472 18/04/2023 AANAND KOLI 1705003038WL000454 AANAND KOLI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 AANANDKOLI FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-038-001/172-A
(SUNARI) 		1705003038NRG24180420230012475 18/04/2023 MAHESH 1705003038WL000454 MAHESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 MAHESH FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-038-001/219-A
(SUNARI) 		1705003038NRG24180420230012477 18/04/2023 Raju 1705003038WL000454 Raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Raju FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-038-001/220-A
(SUNARI) 		1705003038NRG24180420230012478 18/04/2023 PAVAN KEWAT 1705003038WL000454 PAVAN KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 PAVANKEWAT FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-038-001/220-A
(SUNARI) 		1705003038NRG24180420230012479 18/04/2023 RATAN SINGH KEWAT 1705003038WL000454 RATAN SINGH KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RATANSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-038-001/242
(SUNARI) 		1705003038NRG24180420230012480 18/04/2023 RAVI KEAWT 1705003038WL000454 RAVI KEAWT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAVIKEAWT FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-038-001/242-A
(SUNARI) 		1705003038NRG24180420230012481 18/04/2023 RAKESH 1705003038WL000454 RAKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAKESH FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-038-001/252-A
(SUNARI) 		1705003038NRG24180420230012482 18/04/2023 KEMRAJ PAL 1705003038WL000454 KEMRAJ PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 KEMRAJPAL FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-038-001/257
(SUNARI) 		1705003038NRG24180420230012483 18/04/2023 LAXMINARAYN GOD 1705003038WL000454 LAXMINARAYN GOD 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 LAXMINARAYNGOD FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-038-001/272
(SUNARI) 		1705003038NRG24180420230012484 18/04/2023 Kalu God 1705003038WL000454 Kalu God 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 KaluGod FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-038-001/307
(SUNARI) 		1705003038NRG24180420230012486 18/04/2023 pradeep gour 1705003038WL000454 pradeep gour 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 pradeepgour FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-038-001/315-A
(SUNARI) 		1705003038NRG24180420230012489 18/04/2023 SONU SONI 1705003038WL000454 SONU SONI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 SONUSONI FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24180420230012491 18/04/2023 RAGHVENDRA 1705003038WL000454 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24180420230012490 18/04/2023 RAMDEEN RAWAT 1705003038WL000454 RAMDEEN RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAMDEENRAWAT FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24180420230012492 18/04/2023 MAHENDRA 1705003038WL000454 MAHENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 MAHENDRA FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-038-001/335
(SUNARI) 		1705003038NRG24180420230012493 18/04/2023 Bhupatsingh rawat 1705003038WL000454 Bhupatsingh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Bhupatsinghrawat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-038-001/335
(SUNARI) 		1705003038NRG24180420230012494 18/04/2023 PRATAP 1705003038WL000454 PRATAP 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 PRATAP FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-038-001/35-A
(SUNARI) 		1705003038NRG24180420230012495 18/04/2023 Rakesh jogi 1705003038WL000454 Rakesh jogi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Rakeshjogi FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-038-001/369
(SUNARI) 		1705003038NRG24180420230012496 18/04/2023 Laxminarayan kushwah 1705003038WL000454 Laxminarayan kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Laxminarayankushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-038-001/369-A
(SUNARI) 		1705003038NRG24180420230012497 18/04/2023 RAVI KUSWAH 1705003038WL000454 RAVI KUSWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAVIKUSWAH FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-038-001/455-A
(SUNARI) 		1705003038NRG24180420230012499 18/04/2023 RAMESWAR KARAN 1705003038WL000454 RAMESWAR KARAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAMESWARKARAN FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-038-001/457
(SUNARI) 		1705003038NRG24180420230012500 18/04/2023 BHANU KEWAT 1705003038WL000454 BHANU KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 BHANUKEWAT FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-038-001/458-A
(SUNARI) 		1705003038NRG24180420230012502 18/04/2023 CHHOTU 1705003038WL000454 CHHOTU 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 CHHOTU FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-038-001/458-A
(SUNARI) 		1705003038NRG24180420230012501 18/04/2023 SHAITAN KEWAT 1705003038WL000454 SHAITAN KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 SHAITANKEWAT FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-038-001/505
(SUNARI) 		1705003038NRG24180420230012503 18/04/2023 Deepak 1705003038WL000454 Deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Deepak FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-038-001/521-A
(SUNARI) 		1705003038NRG24180420230012504 18/04/2023 RAMHET KEWAT 1705003038WL000454 RAMHET KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAMHETKEWAT FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-038-001/567
(SUNARI) 		1705003038NRG24180420230012505 18/04/2023 MADHO 1705003038WL000454 MADHO 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 MADHO FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24180420230012506 18/04/2023 RAMKESH BANSKAR 1705003038WL000454 RAMKESH BANSKAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-038-001/57
(SUNARI) 		1705003038NRG24180420230012507 18/04/2023 ARVIND JOSHI 1705003038WL000454 ARVIND JOSHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 ARVINDJOSHI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-038-001/571
(SUNARI) 		1705003038NRG24180420230012508 18/04/2023 Diman rawat 1705003038WL000454 Diman rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Dimanrawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-038-001/586
(SUNARI) 		1705003038NRG24180420230012509 18/04/2023 PRUSUTTAM JOSHIka 1705003038WL000454 PRUSUTTAM JOSHIka 00688 FINO0001001 1326 1326 Processed 13/05/2023 648286174 PRUSUTTAMJOSHIka INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24180420230012514 18/04/2023 Dinesh singh 1705003038WL000454 Dinesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 Dineshsingh FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-038-001/610
(SUNARI) 		1705003038NRG24180420230012517 18/04/2023 RAMKISHOR JOSHI 1705003038WL000454 RAMKISHOR JOSHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAMKISHORJOSHI FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-038-001/614
(SUNARI) 		1705003038NRG24180420230012518 18/04/2023 MUKESH 1705003038WL000454 MUKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 MUKESH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24180420230012519 18/04/2023 RAMSWAROOP 1705003038WL000454 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24180420230012520 18/04/2023 VINOD YOGI 1705003038WL000454 VINOD YOGI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 VINODYOGI FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-038-001/84
(SUNARI) 		1705003038NRG24180420230012521 18/04/2023 KAMAL SINGH 1705003038WL000454 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-038-001/85
(SUNARI) 		1705003038NRG24180420230012522 18/04/2023 MUKESH KEWAT 1705003038WL000454 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-038-001/90
(SUNARI) 		1705003038NRG24180420230012523 18/04/2023 BALRAM PRAJAPATI 1705003038WL000454 BALRAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24180420230012524 18/04/2023 ramdas koli 1705003038WL000454 ramdas koli 00688 FINO0001001 1326 1326 Processed 13/05/2023 648286174 ramdaskoli INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24180420230012525 18/04/2023 RAHUL JATAV 1705003038WL000454 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286174 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180423APB_FTO_11396 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 NARWAR MP1705003_180423APB_FTO_11396 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
3 NARWAR MP1705003_180423APB_FTO_11396 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
4 NARWAR MP1705003_180423APB_FTO_11396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63427

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