Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_011123FTO_341580
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-05-003-060-002/66-B
(ANDORA) 		1705003060NRG24011120231001144 01/11/2023 pushpendra singh rawat 1705003060WL035352 pushpendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 333271815 pushpendrasinghrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-025-001/113-A
(INDERGHADH) 		1705003025NRG24011120231004029 01/11/2023 Ashok Balmik 1705003025WL035408 Ashok Balmik 00048 BKID0009085 1326 1326 Processed 02/01/2024 333271815 AshokBalmik (000000)
3 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24011120231001098 01/11/2023 deepak kevat 1705003060WL035352 deepak kevat 00048 BKID0009085 1326 1326 Processed 02/01/2024 333271815 deepakkevat (000000)
4 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24011120231001027 01/11/2023 manoj kewat 1705003060WL035351 manoj kewat 00048 BKID0009085 1326 1326 Processed 02/01/2024 333271815 manojkewat (000000)
5 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24011120231001028 01/11/2023 mayaram parihar 1705003060WL035351 mayaram parihar 00048 BKID0009085 1326 1326 Processed 02/01/2024 333271815 mayaramparihar (000000)
6 DATIA MP-05-003-061-001/197
(LAMAKNA) 		1705003060NRG24011120231001073 01/11/2023 jandel singh parmar 1705003060WL035351 jandel singh parmar 00048 BKID0009085 1326 1326 Processed 02/01/2024 333271815 jandelsinghparmar (000000)
SubTotal 6630 6630
7 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24011120231000730 01/11/2023 Kapil 1705003028WL035347 Kapil 00176 IDIB000K598 1326 1326 Processed 02/01/2024 333271815 Kapil (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-028-001/310-B
(DHAMDHOLI) 		1705003028NRG24011120231000953 01/11/2023 ms.Varsha rawat 1705003028WL035350 ms.Varsha rawat 00415 SBIN0009525 1326 1326 Processed 02/01/2024 333271815 ms.Varsharawat (000000)
SubTotal 1326 1326
9 NARWAR MP-05-003-028-001/105-C
(DHAMDHOLI) 		1705003028NRG24011120231000885 01/11/2023 Layakaram Baghel 1705003028WL035350 Layakaram Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 LayakaramBaghel (000000)
10 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24011120231000899 01/11/2023 Parvat Singh Rawat 1705003028WL035350 Parvat Singh Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 ParvatSinghRawat (000000)
11 NARWAR MP-05-003-028-001/246-A
(DHAMDHOLI) 		1705003028NRG24011120231000933 01/11/2023 Udaybhan singh 1705003028WL035350 Udaybhan singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 Udaybhansingh (000000)
12 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24011120231000750 01/11/2023 Manish Rawat 1705003028WL035347 Manish Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 ManishRawat (000000)
13 NARWAR MP-05-003-028-001/291-A
(DHAMDHOLI) 		1705003028NRG24011120231000938 01/11/2023 Siroman singh rawat 1705003028WL035350 Siroman singh rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 Siromansinghrawat (000000)
14 NARWAR MP-05-003-028-001/319-A
(DHAMDHOLI) 		1705003028NRG24011120231000961 01/11/2023 Lokendra Singh Rawat 1705003028WL035350 Lokendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 LokendraSinghRawat (000000)
15 NARWAR MP-05-003-028-001/388-A
(DHAMDHOLI) 		1705003028NRG24011120231001000 01/11/2023 Maste Rawat 1705003028WL035350 Maste Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 MasteRawat (000000)
16 NARWAR MP-05-003-028-001/394-A
(DHAMDHOLI) 		1705003028NRG24011120231001005 01/11/2023 Parmal Rawat 1705003028WL035350 Parmal Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 ParmalRawat (000000)
17 NARWAR MP-05-003-028-001/45-B
(DHAMDHOLI) 		1705003028NRG24011120231000773 01/11/2023 Naresh 1705003028WL035347 Naresh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 Naresh (000000)
18 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG24011120231001493 01/11/2023 Lakhan 1705003057WL035357 Lakhan 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 Lakhan (000000)
19 NARWAR MP-05-003-060-001/22-A
(ANDORA) 		1705003060NRG24011120231001021 01/11/2023 balkishan 1705003060WL035351 balkishan 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 balkishan (000000)
20 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24011120231001024 01/11/2023 jeetendra singh jamadar 1705003060WL035351 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333271815 jeetendrasinghjamadar (000000)
SubTotal 15912 15912
21 NARWAR MP-05-003-010-002/13
(DEVRIKHURD) 		1705003000NRG24011120231003487 01/11/2023 RAMAOTAR BAGHEL 1705003WL035398 RAMAOTAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333271815 RAMAOTARBAGHEL (000000)
22 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24011120231001088 01/11/2023 rakesh pal 1705003060WL035352 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333271815 rakeshpal (000000)
23 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24011120231001039 01/11/2023 malkhan 1705003060WL035351 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333271815 malkhan (000000)
SubTotal 3757 3757
24 NARWAR MP-05-003-010-002/438
(DEVRIKHURD) 		1705003000NRG24011120231003506 01/11/2023 JAGDISH SINGH GURJAR 1705003WL035398 JAGDISH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333271815 JAGDISHSINGHGURJAR (000000)
25 NARWAR MP-05-003-028-001/248-A
(DHAMDHOLI) 		1705003028NRG24011120231000748 01/11/2023 Ajay koli 1705003028WL035347 Ajay koli 00688 FINO0001001 1326 1326 Processed 02/01/2024 333271815 Ajaykoli (000000)
26 NARWAR MP-05-003-028-001/371-A
(DHAMDHOLI) 		1705003028NRG24011120231000990 01/11/2023 Raman Rawat 1705003028WL035350 Raman Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333271815 RamanRawat (000000)
27 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003000NRG24011120231003427 01/11/2023 Arvind Jatav 1705003WL035397 Arvind Jatav 00688 FINO0001001 663 663 Processed 02/01/2024 333271815 ArvindJatav (000000)
28 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003000NRG24011120231003426 01/11/2023 Arvind Jatav 1705003WL035397 Arvind Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 333271815 ArvindJatav (000000)
29 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003000NRG24011120231003455 01/11/2023 vikram 1705003WL035397 vikram 00688 FINO0001001 442 442 Processed 02/01/2024 333271815 vikram (000000)
30 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003000NRG24011120231003454 01/11/2023 vikram 1705003WL035397 vikram 00688 FINO0001001 442 442 Processed 02/01/2024 333271815 vikram (000000)
SubTotal 6630 6630
31 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24311020231000394 01/11/2023 Rameswar kuswah 1705003036WL035340 Rameswar kuswah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333271815 Rameswarkuswah (000000)
SubTotal 1326 1326
32 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24011120231001081 01/11/2023 bharat yadav 1705003060WL035352 bharat yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333271815 bharatyadav (000000)
33 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24011120231001112 01/11/2023 KALLAN YADAV 1705003060WL035352 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333271815 KALLANYADAV (000000)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011123FTO_341580 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_011123FTO_341580 Bank of India BKID0009085 Karera 6630
3 NARWAR MP1705003_011123FTO_341580 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_011123FTO_341580 State Bank of India SBIN0009525 DEHARWARA 1326
5 NARWAR MP1705003_011123FTO_341580 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
6 NARWAR MP1705003_011123FTO_341580 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
7 NARWAR MP1705003_011123FTO_341580 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
8 NARWAR MP1705003_011123FTO_341580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 NARWAR MP1705003_011123FTO_341580 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARWAR MP1705003_011123FTO_341580 India Post Payments Bank IPOS0000001 Shivpuri 2652

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