Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_110923FTO_260972
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-05-003-036-002/54-C
(ITEDHA) 		1705003036NRG24110920230790443 11/09/2023 Puspendra rawat 1705003036WL028202 Puspendra rawat 00089 CBIN0284351 1326 1326 Processed 21/09/2023 322769500 Puspendrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24110920230791384 11/09/2023 Rameshwr 1705003051WL028218 Rameshwr 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322769500 Rameshwr (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-044-001/388
(KHADICHA) 		1705003044NRG24110920230790943 11/09/2023 Ramhet 1705003044WL028212 Ramhet 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 Ramhet (000000)
4 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24110920230792459 11/09/2023 Rajpal parihar 1705003075WL028244 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 Rajpalparihar (000000)
5 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24110920230792466 11/09/2023 RINKU 1705003075WL028244 RINKU 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 RINKU (000000)
6 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24110920230792479 11/09/2023 Sabai lal jatav 1705003075WL028244 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 Sabailaljatav (000000)
7 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24110920230792481 11/09/2023 Pramod banskar 1705003075WL028244 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 Pramodbanskar (000000)
8 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24110920230792482 11/09/2023 Ranjeetparihar 1705003075WL028244 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 Ranjeetparihar (000000)
9 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24110920230792532 11/09/2023 varjor 1705003075WL028244 varjor 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 varjor (000000)
10 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24110920230792536 11/09/2023 EMRATkoli 1705003075WL028244 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 EMRATkoli (000000)
11 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24110920230792555 11/09/2023 RAJPAL 1705003075WL028244 RAJPAL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769500 RAJPAL (000000)
SubTotal 11934 11934
12 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24110920230791590 11/09/2023 Anguri bai baghel 1705003011WL028225 Anguri bai baghel 00415 SBIN0030132 884 884 Processed 21/09/2023 322769500 Anguribaibaghel (000000)
13 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003011NRG24110920230791593 11/09/2023 Pooran singh baghel 1705003011WL028225 Pooran singh baghel 00415 SBIN0030132 884 884 Processed 21/09/2023 322769500 Pooransinghbaghel (000000)
14 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24100920230789387 11/09/2023 jitendra 1705003032WL028165 jitendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 jitendra (000000)
15 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG24100920230789451 11/09/2023 BALRAM JATAV 1705003032WL028166 BALRAM JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 BALRAMJATAV (000000)
16 NARWAR MP-05-003-032-001/233-B
(SAVOLI) 		1705003032NRG24100920230789455 11/09/2023 SEETARAM 1705003032WL028166 SEETARAM 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 SEETARAM (000000)
17 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24100920230789463 11/09/2023 BHAGVAT SINGH 1705003032WL028166 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 BHAGVATSINGH (000000)
18 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG24100920230789465 11/09/2023 GOVIND BAGHEL 1705003032WL028166 GOVIND BAGHEL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 GOVINDBAGHEL (000000)
19 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG24100920230789466 11/09/2023 KAMAL KISHOR BAGHEL 1705003032WL028166 KAMAL KISHOR BAGHEL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 KAMALKISHORBAGHEL (000000)
20 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24110920230790400 11/09/2023 Jabahar koli 1705003036WL028202 Jabahar koli 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 Jabaharkoli (000000)
21 NARWAR MP-05-003-044-001/398-C
(KHADICHA) 		1705003044NRG24110920230790956 11/09/2023 ashok prajapati 1705003044WL028212 ashok prajapati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 ashokprajapati (000000)
22 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24110920230792441 11/09/2023 KHAIR SINGH 1705003075WL028244 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 KHAIRSINGH (000000)
23 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24110920230792544 11/09/2023 Ramsevak 1705003075WL028244 Ramsevak 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 Ramsevak (000000)
24 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24090920230784263 11/09/2023 daya 1705003075WL027950 daya 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 daya (000000)
25 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24090920230784264 11/09/2023 prabhu 1705003075WL027950 prabhu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 prabhu (000000)
26 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24110920230791354 11/09/2023 NEELESH 1705003051WL028218 NEELESH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 NEELESH (000000)
27 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24110920230791513 11/09/2023 surendra 1705003051WL028221 surendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 surendra (000000)
28 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24110920230791525 11/09/2023 devendra 1705003051WL028221 devendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 devendra (000000)
29 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24110920230791531 11/09/2023 balli 1705003051WL028221 balli 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 balli (000000)
30 NARWAR MP-05-003-055-002/50
(TORIAKALA) 		1705003055NRG24110920230790273 11/09/2023 atarsingh 1705003055WL028194 atarsingh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769500 atarsingh (000000)
SubTotal 24310 24310
31 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24110920230790251 11/09/2023 chhotu pal 1705003055WL028194 chhotu pal 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322769500 chhotupal (000000)
SubTotal 1326 1326
32 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24110920230791591 11/09/2023 Minesh baghel 1705003011WL028225 Minesh baghel 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769500 Mineshbaghel (000000)
33 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24110920230790411 11/09/2023 Komal 1705003036WL028202 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769500 Komal (000000)
34 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24110920230790451 11/09/2023 Suman rawat 1705003036WL028202 Suman rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769500 Sumanrawat (000000)
35 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24110920230792446 11/09/2023 Kamal singh parihar 1705003075WL028244 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769500 Kamalsinghparihar (000000)
36 NARWAR MP-05-003-048-002/272
(BERKHEDA) 		1705003075NRG24110920230792464 11/09/2023 Gyansingh koli 1705003075WL028244 Gyansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769500 Gyansinghkoli (000000)
37 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24110920230792468 11/09/2023 Rajkishor rawat 1705003075WL028244 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769500 Rajkishorrawat (000000)
38 NARWAR MP-05-003-055-002/53-A
(TORIAKALA) 		1705003055NRG24110920230790275 11/09/2023 mahesh pal 1705003055WL028194 mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769500 maheshpal (000000)
SubTotal 8840 8840
39 NARWAR MP-05-003-011-002/178
(VEELONI) 		1705003011NRG24110920230791592 11/09/2023 Rahul rajpoot 1705003011WL028225 Rahul rajpoot 00688 FINO0001001 884 884 Processed 21/09/2023 322769500 Rahulrajpoot (000000)
40 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24110920230790427 11/09/2023 Govind singh rawat 1705003036WL028202 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 Govindsinghrawat (000000)
41 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24110920230792473 11/09/2023 ARVIND 1705003075WL028244 ARVIND 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 ARVIND (000000)
42 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24110920230792493 11/09/2023 Jay singh rawat 1705003075WL028244 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 Jaysinghrawat (000000)
43 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24110920230792496 11/09/2023 PAWAN PARIHAR 1705003075WL028244 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 PAWANPARIHAR (000000)
44 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24110920230792552 11/09/2023 suresh parihar 1705003075WL028244 suresh parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 sureshparihar (000000)
45 NARWAR MP-05-003-048-002/89-B
(BERKHEDA) 		1705003075NRG24090920230784266 11/09/2023 Mithun jatab 1705003075WL027950 Mithun jatab 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 Mithunjatab (000000)
46 NARWAR MP-05-003-055-001/14-B
(TORIAKALA) 		1705003055NRG24110920230790297 11/09/2023 rinku pal 1705003055WL028196 rinku pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 rinkupal (000000)
47 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24110920230790306 11/09/2023 udaybhan pal 1705003055WL028196 udaybhan pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 udaybhanpal (000000)
48 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24110920230790329 11/09/2023 Avran Singh Pal 1705003055WL028196 Avran Singh Pal 00688 FINO0001001 1105 1105 Processed 21/09/2023 322769500 AvranSinghPal (000000)
49 NARWAR MP-05-003-055-002/316
(TORIAKALA) 		1705003055NRG24110920230790244 11/09/2023 ghanaram 1705003055WL028194 ghanaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 ghanaram (000000)
50 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24110920230790267 11/09/2023 banmali parihar 1705003055WL028194 banmali parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 banmaliparihar (000000)
51 NARWAR MP-05-003-055-002/66-B
(TORIAKALA) 		1705003055NRG24110920230790280 11/09/2023 umesh rawat 1705003055WL028194 umesh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769500 umeshrawat (000000)
SubTotal 16575 16575
52 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24110920230791546 11/09/2023 Chotu 1705003051WL028222 Chotu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Chotu (000000)
53 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24110920230791501 11/09/2023 Reena 1705003051WL028221 Reena 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Reena (000000)
54 NARWAR MP-05-003-051-001/126-A
(SAMUNHA) 		1705003051NRG24110920230791547 11/09/2023 Nilesh kumar lodhi 1705003051WL028222 Nilesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Nileshkumarlodhi (000000)
55 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24110920230791549 11/09/2023 Bhupendra 1705003051WL028222 Bhupendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Bhupendra (000000)
56 NARWAR MP-05-003-051-001/17-C
(SAMUNHA) 		1705003051NRG24110920230791551 11/09/2023 Neha lodhi 1705003051WL028222 Neha lodhi 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
57 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24110920230791506 11/09/2023 Ankesh 1705003051WL028221 Ankesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Ankesh (000000)
58 NARWAR MP-05-003-051-001/244-D
(SAMUNHA) 		1705003051NRG24110920230791557 11/09/2023 Rohit 1705003051WL028222 Rohit 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Rohit (000000)
59 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24110920230791558 11/09/2023 BABULAL 1705003051WL028222 BABULAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 BABULAL (000000)
60 NARWAR MP-05-003-051-001/73-C
(SAMUNHA) 		1705003051NRG24110920230791566 11/09/2023 Santosh kevat 1705003051WL028222 Santosh kevat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769500 Santoshkevat (000000)
SubTotal 11934 11934
61 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24110920230791553 11/09/2023 Mahesh lodhi 1705003051WL028222 Mahesh lodhi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769500 Maheshlodhi (000000)
62 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24110920230791373 11/09/2023 BAIJANTI 1705003051WL028218 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769500 BAIJANTI (000000)
63 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24110920230791537 11/09/2023 RAHUL 1705003051WL028221 RAHUL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769500 RAHUL (000000)
64 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003055NRG24110920230790298 11/09/2023 PAHAD SINGH 1705003055WL028196 PAHAD SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769500 PAHADSINGH (000000)
SubTotal 5304 5304
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110923FTO_260972 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_110923FTO_260972 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_110923FTO_260972 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11934
4 NARWAR MP1705003_110923FTO_260972 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24310
5 NARWAR MP1705003_110923FTO_260972 State Bank of India SBIN0030170 DINARA 1326
6 NARWAR MP1705003_110923FTO_260972 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_110923FTO_260972 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
8 NARWAR MP1705003_110923FTO_260972 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 884
9 NARWAR MP1705003_110923FTO_260972 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
10 NARWAR MP1705003_110923FTO_260972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
11 NARWAR MP1705003_110923FTO_260972 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 NARWAR MP1705003_110923FTO_260972 India Post Payments Bank IPOS0000001 Shivpuri 5304

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