Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_271123FTO_366087
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-05-003-017-001/267-A
(JATPUR) 		1705003017NRG24271120231089054 27/11/2023 Anju Solanki 1705003017WL037507 Anju Solanki 00089 CBIN0281817 1326 1326 Processed 01/01/2024 322649515 AnjuSolanki (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-046-001/126-C
(FATEHPUR) 		1705003046NRG24261120231087656 27/11/2023 rambabu kushwah 1705003046WL037432 rambabu kushwah 00089 CBIN0281952 1326 1326 Processed 01/01/2024 322649515 rambabukushwah (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-046-001/171-A
(FATEHPUR) 		1705003046NRG24261120231087687 27/11/2023 narayan singh parmar 1705003046WL037432 narayan singh parmar 00176 IDIB000K598 1326 1326 Processed 01/01/2024 322649515 narayansinghparmar (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-074-003/189-A
(KAIKHODA) 		1705003074NRG24261120231087614 27/11/2023 Balvant 1705003074WL037431 Balvant 00177 IOBA0002420 1326 1326 Processed 02/01/2024 322649515 Balvant (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24261120231087711 27/11/2023 barat singh jatav 1705003046WL037432 barat singh jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322649515 baratsinghjatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-002-001/92-B
(KHYAVADA) 		1705003002NRG24271120231089472 27/11/2023 Ravi batham 1705003002WL037540 Ravi batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 Ravibatham (000000)
7 NARWAR MP-05-003-017-001/220-A
(JATPUR) 		1705003017NRG24271120231089020 27/11/2023 Parmal Kushwah 1705003017WL037507 Parmal Kushwah 00415 SBIN0030132 1326 1326 Rejected 03/01/2024 Account closed
8 NARWAR MP-05-003-017-001/264-B
(JATPUR) 		1705003017NRG24271120231089049 27/11/2023 ABHISHEK SOLANKI 1705003017WL037507 ABHISHEK SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 ABHISHEKSOLANKI (000000)
9 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24261120231087297 27/11/2023 Chokelal 1705003029WL037428 Chokelal 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322649515 Chokelal (000000)
10 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24261120231087333 27/11/2023 Ssndeep 1705003029WL037428 Ssndeep 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322649515 Ssndeep (000000)
11 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG24231120231083152 27/11/2023 BALRAM JATAV 1705003032WL037332 BALRAM JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 BALRAMJATAV (000000)
12 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24261120231087516 27/11/2023 Seetaram 1705003074WL037430 Seetaram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 Seetaram (000000)
13 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24261120231087537 27/11/2023 Savitri 1705003074WL037430 Savitri 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 Savitri (000000)
14 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24261120231087554 27/11/2023 Krishna 1705003074WL037430 Krishna 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 Krishna (000000)
15 NARWAR MP-05-003-046-001/186-A
(FATEHPUR) 		1705003046NRG24261120231087696 27/11/2023 sanjay kumar banshkar 1705003046WL037432 sanjay kumar banshkar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 sanjaykumarbanshkar (000000)
16 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24261120231087824 27/11/2023 nepal 1705003051WL037435 nepal 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322649515 nepal (000000)
17 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24261120231087465 27/11/2023 jagdish jatav 1705003074WL037429 jagdish jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 jagdishjatav (000000)
18 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24261120231087601 27/11/2023 TRILOK 1705003074WL037431 TRILOK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 TRILOK (000000)
19 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24261120231087629 27/11/2023 ramkali 1705003074WL037431 ramkali 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322649515 ramkali (000000)
SubTotal 17901 17901
20 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG24271120231089795 27/11/2023 LALLu 1705003002WL037546 LALLu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 LALLu (000000)
21 NARWAR MP-05-003-010-002/13
(DEVRIKHURD) 		1705003010NRG24271120231091078 27/11/2023 RAMAOTAR BAGHEL 1705003010WL037594 RAMAOTAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322649515 RAMAOTARBAGHEL (000000)
22 NARWAR MP-05-003-011-003/410-A
(VEELONI) 		1705003016NRG24231120231082149 27/11/2023 RAMESHWAR BAGHEL 1705003016WL037306 RAMESHWAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 RAMESHWARBAGHEL (000000)
23 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24271120231088991 27/11/2023 Mangal Singh Kushwah 1705003017WL037507 Mangal Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 MangalSinghKushwah (000000)
24 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24261120231087530 27/11/2023 Gajendra 1705003074WL037430 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 Gajendra (000000)
25 NARWAR MP-05-003-046-001/241-B
(FATEHPUR) 		1705003046NRG24261120231087704 27/11/2023 makkho kushwah 1705003046WL037432 makkho kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 makkhokushwah (000000)
26 NARWAR MP-05-003-046-001/256-B
(FATEHPUR) 		1705003046NRG24261120231087721 27/11/2023 rachna kushwah 1705003046WL037432 rachna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 rachnakushwah (000000)
27 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24261120231087735 27/11/2023 sarman jatav 1705003046WL037432 sarman jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 sarmanjatav (000000)
28 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG24261120231087458 27/11/2023 PANCHAM 1705003074WL037429 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322649515 PANCHAM (000000)
SubTotal 11713 11713
29 NARWAR MP-05-003-002-001/106-D
(KHYAVADA) 		1705003002NRG24271120231089792 27/11/2023 Sonu Gurjar 1705003002WL037546 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 SonuGurjar (000000)
30 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24271120231089796 27/11/2023 Narani Batham 1705003002WL037546 Narani Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 322649515 NaraniBatham (000000)
31 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24271120231089810 27/11/2023 Hokumvati kuswah 1705003002WL037546 Hokumvati kuswah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Hokumvatikuswah (000000)
32 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24271120231089815 27/11/2023 Laxmi Baghel 1705003002WL037546 Laxmi Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 LaxmiBaghel (000000)
33 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24271120231089816 27/11/2023 Ranvir Singh Baghel 1705003002WL037546 Ranvir Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 RanvirSinghBaghel (000000)
34 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG24271120231089827 27/11/2023 Balli Ram 1705003002WL037546 Balli Ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 BalliRam (000000)
35 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24271120231089829 27/11/2023 Lado Batham 1705003002WL037546 Lado Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 LadoBatham (000000)
36 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24271120231089828 27/11/2023 Ramkesh Batham 1705003002WL037546 Ramkesh Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 RamkeshBatham (000000)
37 NARWAR MP-05-003-002-001/24-A
(KHYAVADA) 		1705003002NRG24271120231089831 27/11/2023 Raghuvar Batham 1705003002WL037546 Raghuvar Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 RaghuvarBatham (000000)
38 NARWAR MP-05-003-002-001/26-A
(KHYAVADA) 		1705003002NRG24271120231089837 27/11/2023 Pooja kewat 1705003002WL037546 Pooja kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Poojakewat (000000)
39 NARWAR MP-05-003-002-001/27-D
(KHYAVADA) 		1705003002NRG24271120231089841 27/11/2023 Banti Batham 1705003002WL037546 Banti Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 BantiBatham (000000)
40 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24271120231089845 27/11/2023 Hotam kushwah 1705003002WL037546 Hotam kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Hotamkushwah (000000)
41 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24271120231089443 27/11/2023 Jyoti Batham 1705003002WL037540 Jyoti Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 JyotiBatham (000000)
42 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24271120231089545 27/11/2023 Sonu batham 1705003002WL037541 Sonu batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Sonubatham (000000)
43 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24271120231089549 27/11/2023 Akash Batham 1705003002WL037541 Akash Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 AkashBatham (000000)
44 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24271120231089493 27/11/2023 Najir Khan 1705003002WL037540 Najir Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 NajirKhan (000000)
45 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24271120231089494 27/11/2023 Sameena Bano 1705003002WL037540 Sameena Bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 SameenaBano (000000)
46 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24271120231089505 27/11/2023 Meera Kushwah 1705003002WL037540 Meera Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 MeeraKushwah (000000)
47 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24271120231089512 27/11/2023 ARJUN Batham 1705003002WL037540 ARJUN Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 ARJUNBatham (000000)
48 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24271120231089515 27/11/2023 KAVITA 1705003002WL037540 KAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 KAVITA (000000)
49 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24271120231089520 27/11/2023 Hargobind Kushwah 1705003002WL037540 Hargobind Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 HargobindKushwah (000000)
50 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24271120231089525 27/11/2023 Jitendra Batham 1705003002WL037540 Jitendra Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 JitendraBatham (000000)
51 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24271120231089527 27/11/2023 Laxmi Kushwah 1705003002WL037540 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 LaxmiKushwah (000000)
52 NARWAR MP-05-003-010-002/438
(DEVRIKHURD) 		1705003010NRG24271120231091096 27/11/2023 JAGDISH SINGH GURJAR 1705003010WL037594 JAGDISH SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 322649515 JAGDISHSINGHGURJAR (000000)
53 NARWAR MP-05-003-011-003/441
(VEELONI) 		1705003016NRG24231120231082151 27/11/2023 Sonu Gurjar 1705003016WL037306 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 SonuGurjar (000000)
54 NARWAR MP-05-003-018-001/545
(GUGHAI) 		1705003018NRG24251120231087097 27/11/2023 Sultan singh 1705003018WL037422 Sultan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Sultansingh (000000)
55 NARWAR MP-05-003-018-001/567
(GUGHAI) 		1705003018NRG24251120231087098 27/11/2023 Satendra kushwah 1705003018WL037422 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Satendrakushwah (000000)
56 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24241120231083739 27/11/2023 Saroj Rawat 1705003041WL037351 Saroj Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322649515 SarojRawat (000000)
57 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24241120231083866 27/11/2023 mahesh baghel 1705003041WL037351 mahesh baghel 00688 FINO0001001 884 884 Processed 01/01/2024 322649515 maheshbaghel (000000)
58 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG24241120231083871 27/11/2023 IMRAT BARETHA 1705003041WL037351 IMRAT BARETHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 IMRATBARETHA (000000)
59 NARWAR MP-05-003-074-003/31-C
(KAIKHODA) 		1705003074NRG24261120231087626 27/11/2023 Bhoop 1705003074WL037431 Bhoop 00688 FINO0001001 1326 1326 Processed 01/01/2024 322649515 Bhoop (000000)
SubTotal 39117 39117
60 NARWAR MP-05-003-017-001/154-C
(JATPUR) 		1705003017NRG24271120231088986 27/11/2023 Raju Batham 1705003017WL037507 Raju Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322649515 RajuBatham (000000)
61 NARWAR MP-05-003-017-001/198-B
(JATPUR) 		1705003017NRG24271120231089005 27/11/2023 Sultan Singh Kushwah 1705003017WL037507 Sultan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322649515 SultanSinghKushwah (000000)
62 NARWAR MP-05-003-017-001/222
(JATPUR) 		1705003017NRG24271120231089022 27/11/2023 Ramnarayan Kushwah 1705003017WL037507 Ramnarayan Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322649515 RamnarayanKushwah (000000)
63 NARWAR MP-05-003-017-001/277-B
(JATPUR) 		1705003017NRG24271120231089061 27/11/2023 Ramaoutar 1705003017WL037507 Ramaoutar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322649515 Ramaoutar (000000)
64 NARWAR MP-05-003-017-001/278-A
(JATPUR) 		1705003017NRG24271120231089062 27/11/2023 Hari Singh Kushwah 1705003017WL037507 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322649515 HariSinghKushwah (000000)
65 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24261120231087267 27/11/2023 dharmendra rawat 1705003029WL037428 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322649515 dharmendrarawat (000000)
66 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24261120231087270 27/11/2023 sandeep rawat 1705003029WL037428 sandeep rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322649515 sandeeprawat (000000)
67 NARWAR MP-05-003-046-001/45-B
(FATEHPUR) 		1705003046NRG24261120231087755 27/11/2023 saroj kushwah 1705003046WL037433 saroj kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322649515 sarojkushwah (000000)
68 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24261120231087776 27/11/2023 Reena 1705003051WL037435 Reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 322649515 Reena (000000)
SubTotal 11271 11271
69 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24261120231087304 27/11/2023 Arjun 1705003029WL037428 Arjun 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322649515 Arjun (000000)
70 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24261120231087320 27/11/2023 Rajesh 1705003029WL037428 Rajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322649515 Rajesh (000000)
71 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24261120231087329 27/11/2023 Kajal 1705003029WL037428 Kajal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322649515 Kajal (000000)
72 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24261120231087332 27/11/2023 Savita 1705003029WL037428 Savita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322649515 Savita (000000)
SubTotal 4420 4420
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271123FTO_366087 Central Bank Of India CBIN0281817 SIHONIA 1326
2 NARWAR MP1705003_271123FTO_366087 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 NARWAR MP1705003_271123FTO_366087 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_271123FTO_366087 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 NARWAR MP1705003_271123FTO_366087 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_271123FTO_366087 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 17901
7 NARWAR MP1705003_271123FTO_366087 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
8 NARWAR MP1705003_271123FTO_366087 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
9 NARWAR MP1705003_271123FTO_366087 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6409
10 NARWAR MP1705003_271123FTO_366087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
11 NARWAR MP1705003_271123FTO_366087 Fino Payments Bank Ltd FINO0001446 MP RO 11271
12 NARWAR MP1705003_271123FTO_366087 India Post Payments Bank IPOS0000001 Shivpuri 4420

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