Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140522APB_FTO_124853
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-05-003-004-005/192
(BARKHADI) 		1705003004NRG23140520220147050 14/05/2022 Gopal 1705003004WL004363 Gopal 00114 1224 1224 Processed 26/05/2022 885965075 Gopal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
2 NARWAR MP-05-003-056-001/158-A
(THAKURAI) 		1705003056NRG23140520220146845 14/05/2022 deepak kumar sharma 1705003056WL004359 deepak kumar sharma 00415 SBIN0030125 1224 1224 Processed 26/05/2022 885965075 deepakkumarsharma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NARWAR MP-05-003-004-003/110
(BARKHADI) 		1705003004NRG23140520220147006 14/05/2022 AMAR SHING 1705003004WL004363 AMAR SHING 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 AMARSHING STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-004-003/110
(BARKHADI) 		1705003004NRG23140520220147007 14/05/2022 AMARSHING 1705003004WL004363 AMARSHING 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 AMARSHING STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-004-003/132
(BARKHADI) 		1705003004NRG23140520220147010 14/05/2022 Dilip 1705003004WL004363 Dilip 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Dilip STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-004-003/132
(BARKHADI) 		1705003004NRG23140520220147011 14/05/2022 jeetendra 1705003004WL004363 jeetendra 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 jeetendra STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-004-003/21
(BARKHADI) 		1705003004NRG23140520220147015 14/05/2022 devaram 1705003004WL004363 devaram 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 devaram STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-004-003/34
(BARKHADI) 		1705003004NRG23140520220147023 14/05/2022 birajbhoosan 1705003004WL004363 birajbhoosan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 birajbhoosan STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-004-003/34
(BARKHADI) 		1705003004NRG23140520220147024 14/05/2022 jamnabai 1705003004WL004363 jamnabai 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 jamnabai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-004-004/621
(BARKHADI) 		1705003004NRG23140520220147041 14/05/2022 syambati adiwasi 1705003004WL004363 syambati adiwasi 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 syambatiadiwasi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-004/9
(BARKHADI) 		1705003004NRG23140520220147043 14/05/2022 KANDAILAL 1705003004WL004363 KANDAILAL 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 KANDAILAL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG23140520220147046 14/05/2022 Badri 1705003004WL004363 Badri 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Badri STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG23140520220147048 14/05/2022 Hameer singh 1705003004WL004363 Hameer singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Hameersingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG23140520220147051 14/05/2022 Chanda 1705003004WL004363 Chanda 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Chanda STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG23140520220147053 14/05/2022 Radhakishan 1705003004WL004363 Radhakishan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Radhakishan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG23140520220147054 14/05/2022 Urmila Kushwah 1705003004WL004363 Urmila Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 UrmilaKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG23140520220147059 14/05/2022 Geeta bai 1705003004WL004363 Geeta bai 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Geetabai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG23140520220147058 14/05/2022 Lal singh 1705003004WL004363 Lal singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Lalsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-005/201
(BARKHADI) 		1705003004NRG23140520220147060 14/05/2022 gopal shingh kushwah 1705003004WL004363 gopal shingh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 gopalshinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG23140520220147077 14/05/2022 nathu shingh kusawaash 1705003004WL004363 nathu shingh kusawaash 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 nathushinghkusawaash STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-005/76
(BARKHADI) 		1705003004NRG23140520220147080 14/05/2022 Ishuriya 1705003004WL004363 Ishuriya 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 Ishuriya STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/171
(BAKRAMPUR) 		1705003006NRG23140520220147752 14/05/2022 KALYAN 1705003006WL004389 KALYAN 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 KALYAN STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/171
(BAKRAMPUR) 		1705003006NRG23140520220147753 14/05/2022 mamta bai 1705003006WL004389 mamta bai 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 mamtabai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG23140520220147756 14/05/2022 rakesh 1705003006WL004389 rakesh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 rakesh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23140520220148241 14/05/2022 SUNDAR SINGH 1705003034WL004420 SUNDAR SINGH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885965075 SUNDARSINGH STATE BANK OF INDIA(508548)
SubTotal 28152 28152
26 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG23140520220147909 14/05/2022 Sirnaam 1705003055WL004397 Sirnaam 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-055-002/100
(TORIAKALA) 		1705003055NRG23140520220147910 14/05/2022 pran 1705003055WL004397 pran 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 pran STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-055-002/100
(TORIAKALA) 		1705003055NRG23140520220147911 14/05/2022 VIMLA 1705003055WL004397 VIMLA 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 VIMLA STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG23140520220147912 14/05/2022 Anita 1705003055WL004397 Anita 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Anita STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG23140520220147914 14/05/2022 ashok 1705003055WL004397 ashok 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 ashok STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-055-002/111-A
(TORIAKALA) 		1705003055NRG23140520220147915 14/05/2022 GUDDI 1705003055WL004397 GUDDI 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 GUDDI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG23140520220147916 14/05/2022 PRABHU 1705003055WL004397 PRABHU 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 PRABHU STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG23140520220147917 14/05/2022 SUNITA 1705003055WL004397 SUNITA 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 SUNITA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG23140520220147920 14/05/2022 Ramvati 1705003055WL004397 Ramvati 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Ramvati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-055-002/129-A
(TORIAKALA) 		1705003055NRG23140520220147921 14/05/2022 ACCHELAL 1705003055WL004397 ACCHELAL 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 ACCHELAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-055-003/48-A
(TORIAKALA) 		1705003055NRG23130520220141893 14/05/2022 karan singh jatav 1705003055WL004238 karan singh jatav 00415 SBIN0030170 2448 2448 Processed 26/05/2022 885965075 karansinghjatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-056-001/109
(THAKURAI) 		1705003056NRG23140520220146831 14/05/2022 kaptan singh rawat 1705003056WL004359 kaptan singh rawat 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 kaptansinghrawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-056-001/113
(THAKURAI) 		1705003056NRG23140520220146834 14/05/2022 MEERA SHARMA 1705003056WL004359 MEERA SHARMA 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 MEERASHARMA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-056-001/113
(THAKURAI) 		1705003056NRG23140520220146833 14/05/2022 Pradeep 1705003056WL004359 Pradeep 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Pradeep STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-056-001/13
(THAKURAI) 		1705003056NRG23140520220146837 14/05/2022 Khyali Aadiwasi 1705003056WL004359 Khyali Aadiwasi 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 KhyaliAadiwasi STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-056-001/139
(THAKURAI) 		1705003056NRG23140520220146839 14/05/2022 bhanu 1705003056WL004359 bhanu 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 bhanu STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-056-001/151
(THAKURAI) 		1705003056NRG23140520220146844 14/05/2022 atar singh pal 1705003056WL004359 atar singh pal 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 atarsinghpal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-056-001/21
(THAKURAI) 		1705003056NRG23140520220146846 14/05/2022 Keshav adivasi 1705003056WL004359 Keshav adivasi 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Keshavadivasi STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-056-001/24
(THAKURAI) 		1705003056NRG23140520220146815 14/05/2022 Lakshman Aadiwasi 1705003056WL004358 Lakshman Aadiwasi 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 LakshmanAadiwasi STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-056-001/3
(THAKURAI) 		1705003056NRG23140520220146816 14/05/2022 Bhaiyalal kevat 1705003056WL004358 Bhaiyalal kevat 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Bhaiyalalkevat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-056-001/31
(THAKURAI) 		1705003056NRG23140520220146818 14/05/2022 Koshalya Badai 1705003056WL004358 Koshalya Badai 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 KoshalyaBadai STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-056-001/69
(THAKURAI) 		1705003056NRG23140520220146826 14/05/2022 Ramcharan 1705003056WL004358 Ramcharan 00415 SBIN0030170 1224 1224 Processed 26/05/2022 885965075 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 28152 28152
48 NARWAR MP-05-003-010-002/3-A
(DEVRIKHURD) 		1705003010NRG23140520220147986 14/05/2022 BHAGVAN SINGH 1705003010WL004398 BHAGVAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885965075 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23140520220148242 14/05/2022 FOOLBATI BAI 1705003034WL004420 FOOLBATI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885965075 FOOLBATIBAI MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-056-001/125
(THAKURAI) 		1705003056NRG23140520220146835 14/05/2022 ANGURI 1705003056WL004359 ANGURI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885965075 ANGURI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-056-001/125
(THAKURAI) 		1705003056NRG23140520220146836 14/05/2022 KESHAV 1705003056WL004359 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885965075 KESHAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
52 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG23130520220140629 14/05/2022 SONA 1705003029WL004213 SONA 00688 FINO0001446 1224 1224 Processed 26/05/2022 885965075 SONA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
53 NARWAR MP-05-003-057-002/165
(TORIAKHURD) 		1705003057NRG23140520220146536 14/05/2022 parmal singh 1705003057WL004347 parmal singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885965075 parmalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140522APB_FTO_124853 District Central Cooperative Bank 6 main bazar 1224
2 NARWAR MP1705003_140522APB_FTO_124853 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
3 NARWAR MP1705003_140522APB_FTO_124853 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 28152
4 NARWAR MP1705003_140522APB_FTO_124853 State Bank of India SBIN0030170 DINARA 28152
5 NARWAR MP1705003_140522APB_FTO_124853 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
6 NARWAR MP1705003_140522APB_FTO_124853 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
7 NARWAR MP1705003_140522APB_FTO_124853 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 NARWAR MP1705003_140522APB_FTO_124853 India Post Payments Bank IPOS0000001 Shivpuri 1224

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