Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_281123FTO_367370
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-05-003-035-001/140-A
(BICHI) 		1705003035NRG24281120231093123 28/11/2023 mansingh gurjar 1705003035WL037723 mansingh gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322136182 mansinghgurjar (000000)
2 NARWAR MP-05-003-035-001/150-D
(BICHI) 		1705003035NRG24281120231093128 28/11/2023 rakesh baghel 1705003035WL037723 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322136182 rakeshbaghel (000000)
3 NARWAR MP-05-003-035-002/77-B
(BICHI) 		1705003035NRG24281120231093105 28/11/2023 vinod parihar 1705003035WL037722 vinod parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322136182 vinodparihar (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-070-003/168
(TALBHEV) 		1705003070NRG24281120231093189 28/11/2023 RAMESH KEVAT 1705003070WL037727 RAMESH KEVAT 00415 SBIN0030170 884 884 Processed 01/01/2024 322136182 RAMESHKEVAT (000000)
5 NARWAR MP-05-003-070-003/77-B
(TALBHEV) 		1705003070NRG24281120231093207 28/11/2023 BIKAM KEVAT 1705003070WL037727 BIKAM KEVAT 00415 SBIN0030170 884 884 Processed 01/01/2024 322136182 BIKAMKEVAT (000000)
SubTotal 1768 1768
6 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24281120231093646 28/11/2023 vidha bai adivasi 1705003011WL037740 vidha bai adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322136182 vidhabaiadivasi (000000)
7 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24281120231093649 28/11/2023 Kranti adiwasi 1705003011WL037740 Kranti adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322136182 Krantiadiwasi (000000)
8 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24281120231093097 28/11/2023 indar singh 1705003035WL037722 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322136182 indarsingh (000000)
9 NARWAR MP-05-003-035-002/96-B
(BICHI) 		1705003035NRG24281120231093115 28/11/2023 harnam singh 1705003035WL037722 harnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322136182 harnamsingh (000000)
10 NARWAR MP-05-003-070-003/141-A
(TALBHEV) 		1705003070NRG24281120231093181 28/11/2023 BASANT KEVAT 1705003070WL037727 BASANT KEVAT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322136182 BASANTKEVAT (000000)
SubTotal 5746 5746
11 NARWAR MP-05-003-011-001/162
(VEELONI) 		1705003011NRG24281120231093631 28/11/2023 Mueksh nath 1705003011WL037740 Mueksh nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 322136182 Muekshnath (000000)
12 NARWAR MP-05-003-011-001/46-D
(VEELONI) 		1705003011NRG24281120231093663 28/11/2023 BHarti baghel 1705003011WL037740 BHarti baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322136182 BHartibaghel (000000)
13 NARWAR MP-05-003-011-002/227
(VEELONI) 		1705003011NRG24281120231093684 28/11/2023 Tek singh 1705003011WL037740 Tek singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322136182 Teksingh (000000)
14 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24281120231093142 28/11/2023 harikrishn gurjar 1705003035WL037724 harikrishn gurjar 00688 FINO0001001 221 221 Processed 01/01/2024 322136182 harikrishngurjar (000000)
15 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24281120231093144 28/11/2023 raghvendra gurjar 1705003035WL037724 raghvendra gurjar 00688 FINO0001001 221 221 Processed 01/01/2024 322136182 raghvendragurjar (000000)
16 NARWAR MP-05-003-035-002/105-D
(BICHI) 		1705003035NRG24281120231093072 28/11/2023 pransingh 1705003035WL037722 pransingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322136182 pransingh (000000)
17 NARWAR MP-05-003-035-002/106-A
(BICHI) 		1705003035NRG24281120231093073 28/11/2023 Nandkishor 1705003035WL037722 Nandkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 322136182 Nandkishor (000000)
18 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG24281120231093089 28/11/2023 kamlesh 1705003035WL037722 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322136182 kamlesh (000000)
SubTotal 8398 8398
19 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24281120231093625 28/11/2023 Hari adiwasi 1705003011WL037740 Hari adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322136182 Hariadiwasi (000000)
20 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24281120231093640 28/11/2023 Meharban baghel 1705003011WL037740 Meharban baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322136182 Meharbanbaghel (000000)
21 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24281120231093146 28/11/2023 rannu 1705003035WL037724 rannu 00691 IPOS0000001 221 221 Processed 01/01/2024 322136182 rannu (000000)
22 NARWAR MP-05-003-035-001/156-B
(BICHI) 		1705003035NRG24281120231093151 28/11/2023 ramveer singh 1705003035WL037724 ramveer singh 00691 IPOS0000001 221 221 Processed 01/01/2024 322136182 ramveersingh (000000)
23 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG24281120231093096 28/11/2023 rade gir 1705003035WL037722 rade gir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322136182 radegir (000000)
24 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24281120231093160 28/11/2023 ANIL KUMAR VISHWKARMA 1705003054WL037726 ANIL KUMAR VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322136182 ANILKUMARVISHWKARMA (000000)
SubTotal 5525 5525
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281123FTO_367370 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
2 NARWAR MP1705003_281123FTO_367370 State Bank of India SBIN0030170 DINARA 1768
3 NARWAR MP1705003_281123FTO_367370 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 884
4 NARWAR MP1705003_281123FTO_367370 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
5 NARWAR MP1705003_281123FTO_367370 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
6 NARWAR MP1705003_281123FTO_367370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
7 NARWAR MP1705003_281123FTO_367370 India Post Payments Bank IPOS0000001 Shivpuri 5525

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