Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_040923FTO_249898
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-05-003-027-001/27-B
(CHITRI) 		1705003027NRG24030920230761875 04/09/2023 pratap kushwah 1705003027WL027116 pratap kushwah 00048 BKID0009085 1326 1326 Processed 07/09/2023 066466562 pratapkushwah (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24040920230765400 04/09/2023 Ranvir Singh Baghel 1705003002WL027216 Ranvir Singh Baghel 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066466562 RanvirSinghBaghel (000000)
3 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24040920230765595 04/09/2023 Kumeme baghel 1705003002WL027224 Kumeme baghel 00415 SBIN0030132 1020 1020 Processed 07/09/2023 066466562 Kumemebaghel (000000)
4 NARWAR MP-05-003-006-001/644-B
(BAKRAMPUR) 		1705003006NRG24040920230765162 04/09/2023 ramnath 1705003006WL027215 ramnath 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 ramnath (000000)
5 NARWAR MP-05-003-006-001/648-A
(BAKRAMPUR) 		1705003006NRG24040920230765165 04/09/2023 Asha Prajapati 1705003006WL027215 Asha Prajapati 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 AshaPrajapati (000000)
6 NARWAR MP-05-003-006-001/704-D
(BAKRAMPUR) 		1705003006NRG24040920230765179 04/09/2023 MUKESH RAJAK 1705003006WL027215 MUKESH RAJAK 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 MUKESHRAJAK (000000)
7 NARWAR MP-05-003-006-001/782
(BAKRAMPUR) 		1705003006NRG24040920230765183 04/09/2023 Keshav singh gurjar 1705003006WL027215 Keshav singh gurjar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Keshavsinghgurjar (000000)
8 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24040920230765201 04/09/2023 VEERSINGH KUSHWAH 1705003006WL027215 VEERSINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 VEERSINGHKUSHWAH (000000)
9 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24040920230765204 04/09/2023 Bhikam Kushwah 1705003006WL027215 Bhikam Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 BhikamKushwah (000000)
10 NARWAR MP-05-003-006-002/187-A
(BAKRAMPUR) 		1705003006NRG24040920230765216 04/09/2023 Chandrabati Kushwah 1705003006WL027215 Chandrabati Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 ChandrabatiKushwah (000000)
11 NARWAR MP-05-003-006-002/187-B
(BAKRAMPUR) 		1705003006NRG24040920230765217 04/09/2023 Urmila Kushwah 1705003006WL027215 Urmila Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 UrmilaKushwah (000000)
12 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24040920230765218 04/09/2023 badam singh 1705003006WL027215 badam singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 badamsingh (000000)
13 NARWAR MP-05-003-006-002/191-B
(BAKRAMPUR) 		1705003006NRG24040920230765222 04/09/2023 Rammo Bai 1705003006WL027215 Rammo Bai 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 RammoBai (000000)
14 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24040920230765227 04/09/2023 Dashrath Kushwah 1705003006WL027215 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 DashrathKushwah (000000)
15 NARWAR MP-05-003-006-002/461-C
(BAKRAMPUR) 		1705003006NRG24040920230765253 04/09/2023 Govind Singh Kushwah 1705003006WL027215 Govind Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 GovindSinghKushwah (000000)
16 NARWAR MP-05-003-006-002/50-B
(BAKRAMPUR) 		1705003006NRG24040920230765260 04/09/2023 Sarita Kushwah 1705003006WL027215 Sarita Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 SaritaKushwah (000000)
17 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24040920230765271 04/09/2023 mohan kushwah 1705003006WL027215 mohan kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 mohankushwah (000000)
18 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24040920230765286 04/09/2023 Rajendra kushwah 1705003006WL027215 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Rajendrakushwah (000000)
19 NARWAR MP-05-003-006-002/657-D
(BAKRAMPUR) 		1705003006NRG24040920230765290 04/09/2023 Bhagchand Kushwah 1705003006WL027215 Bhagchand Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 BhagchandKushwah (000000)
20 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24040920230765304 04/09/2023 Narendra Kushwah 1705003006WL027215 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 NarendraKushwah (000000)
21 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24040920230765311 04/09/2023 Halki Bai Kushwah 1705003006WL027215 Halki Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 HalkiBaiKushwah (000000)
22 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24040920230765317 04/09/2023 Dharmendra Kushwah 1705003006WL027215 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 DharmendraKushwah (000000)
23 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24040920230765319 04/09/2023 MAKOON SINH KUSHWAH 1705003006WL027215 MAKOON SINH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 MAKOONSINHKUSHWAH (000000)
24 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24040920230765320 04/09/2023 UTTAM SINGH KUSHWAH 1705003006WL027215 UTTAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 UTTAMSINGHKUSHWAH (000000)
25 NARWAR MP-05-003-006-002/742-A
(BAKRAMPUR) 		1705003006NRG24040920230765331 04/09/2023 Navalkishor Kushwah 1705003006WL027215 Navalkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 NavalkishorKushwah (000000)
26 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24040920230765336 04/09/2023 Mahendra Kushwah 1705003006WL027215 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 MahendraKushwah (000000)
27 NARWAR MP-05-003-006-002/795-B
(BAKRAMPUR) 		1705003006NRG24040920230765371 04/09/2023 Rajendra Kushwah 1705003006WL027215 Rajendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 RajendraKushwah (000000)
28 NARWAR MP-05-003-006-002/888-B
(BAKRAMPUR) 		1705003006NRG24040920230765377 04/09/2023 Devendra Kushwah 1705003006WL027215 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 DevendraKushwah (000000)
29 NARWAR MP-05-003-006-002/893-C
(BAKRAMPUR) 		1705003006NRG24040920230765387 04/09/2023 Nainsi Koli 1705003006WL027215 Nainsi Koli 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 NainsiKoli (000000)
30 NARWAR MP-05-003-006-002/900
(BAKRAMPUR) 		1705003006NRG24040920230765397 04/09/2023 simintra Baghel 1705003006WL027215 simintra Baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 simintraBaghel (000000)
31 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24040920230765844 04/09/2023 Brajmohan shakya 1705003010WL027236 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Brajmohanshakya (000000)
32 NARWAR MP-05-003-027-001/724-A
(CHITRI) 		1705003027NRG24030920230761881 04/09/2023 khushiram kushwah 1705003027WL027116 khushiram kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 khushiramkushwah (000000)
33 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24030920230761893 04/09/2023 Arti 1705003027WL027116 Arti 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Arti (000000)
34 NARWAR MP-05-003-027-001/958-A
(CHITRI) 		1705003027NRG24030920230761895 04/09/2023 Gudiya 1705003027WL027116 Gudiya 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Gudiya (000000)
35 NARWAR MP-05-003-027-001/958-A
(CHITRI) 		1705003027NRG24030920230761894 04/09/2023 Janak singh 1705003027WL027116 Janak singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Janaksingh (000000)
36 NARWAR MP-05-003-027-001/958-B
(CHITRI) 		1705003027NRG24030920230761896 04/09/2023 Rajendra 1705003027WL027116 Rajendra 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066466562 Rajendra (000000)
SubTotal 46002 46002
37 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24040920230765414 04/09/2023 Ramlakhan baghel 1705003002WL027216 Ramlakhan baghel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066466562 Ramlakhanbaghel (000000)
38 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24040920230765419 04/09/2023 Kedar batham 1705003002WL027216 Kedar batham 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066466562 Kedarbatham (000000)
39 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24040920230765444 04/09/2023 mahesh 1705003002WL027216 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066466562 mahesh (000000)
40 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24040920230765909 04/09/2023 tikaram 1705003074WL027242 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466562 tikaram (000000)
41 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24040920230765914 04/09/2023 Jandel 1705003074WL027242 Jandel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466562 Jandel (000000)
SubTotal 6324 6324
42 NARWAR MP-05-003-002-001/2-B
(KHYAVADA) 		1705003002NRG24040920230765433 04/09/2023 Shrilal Batham 1705003002WL027216 Shrilal Batham 00688 FINO0001001 1224 1224 Processed 07/09/2023 066466562 ShrilalBatham (000000)
43 NARWAR MP-05-003-006-002/795-B
(BAKRAMPUR) 		1705003006NRG24040920230765372 04/09/2023 Kushma Kushwah 1705003006WL027215 Kushma Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466562 KushmaKushwah (000000)
44 NARWAR MP-05-003-010-002/268
(DEVRIKHURD) 		1705003010NRG24040920230765825 04/09/2023 NARENDRA KUS 1705003010WL027236 NARENDRA KUS 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466562 NARENDRAKUS (000000)
45 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24040920230765839 04/09/2023 IMRATLAL KAMARIYA 1705003010WL027236 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466562 IMRATLALKAMARIYA (000000)
46 NARWAR MP-05-003-021-002/304
(NGHAGANV) 		1705003021NRG24040920230766305 04/09/2023 RAJVEER 1705003021WL027256 RAJVEER 00688 FINO0001001 221 221 Processed 07/09/2023 066466562 RAJVEER (000000)
47 NARWAR MP-05-003-027-001/958-C
(CHITRI) 		1705003027NRG24030920230761898 04/09/2023 Bharat 1705003027WL027116 Bharat 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466562 Bharat (000000)
48 NARWAR MP-05-003-027-001/958-C
(CHITRI) 		1705003027NRG24030920230761897 04/09/2023 Harnam 1705003027WL027116 Harnam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466562 Harnam (000000)
SubTotal 8075 8075
49 NARWAR MP-05-003-046-001/237-B
(FATEHPUR) 		1705003046NRG24040920230764914 04/09/2023 neelesh kushwah 1705003046WL027211 neelesh kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466562 neeleshkushwah (000000)
50 NARWAR MP-05-003-046-001/237-C
(FATEHPUR) 		1705003046NRG24040920230764915 04/09/2023 renoo kushwah 1705003046WL027211 renoo kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466562 renookushwah (000000)
51 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24040920230764935 04/09/2023 priti sen 1705003046WL027212 priti sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466562 pritisen (000000)
52 NARWAR MP-05-003-046-001/279-B
(FATEHPUR) 		1705003046NRG24040920230764959 04/09/2023 shivkumar 1705003046WL027212 shivkumar 00688 FINO0001446 1105 1105 Processed 07/09/2023 066466562 shivkumar (000000)
53 NARWAR MP-05-003-046-001/291-B
(FATEHPUR) 		1705003046NRG24040920230764971 04/09/2023 om prakash 1705003046WL027212 om prakash 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466562 omprakash (000000)
54 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG24040920230764973 04/09/2023 bhagban singh baghel 1705003046WL027212 bhagban singh baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466562 bhagbansinghbaghel (000000)
55 NARWAR MP-05-003-046-001/411
(FATEHPUR) 		1705003046NRG24040920230764929 04/09/2023 arjun kushwah 1705003046WL027211 arjun kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466562 arjunkushwah (000000)
SubTotal 9061 9061
56 NARWAR MP-05-003-006-002/163-A
(BAKRAMPUR) 		1705003006NRG24040920230765207 04/09/2023 Veer Singh Kushwah 1705003006WL027215 Veer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466562 VeerSinghKushwah (000000)
57 NARWAR MP-05-003-006-002/460-A
(BAKRAMPUR) 		1705003006NRG24040920230765251 04/09/2023 Ray Singh Kushwah 1705003006WL027215 Ray Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466562 RaySinghKushwah (000000)
58 NARWAR MP-05-003-006-002/657-C
(BAKRAMPUR) 		1705003006NRG24040920230765289 04/09/2023 Matadeen Kushwah 1705003006WL027215 Matadeen Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466562 MatadeenKushwah (000000)
59 NARWAR MP-05-003-010-002/377
(DEVRIKHURD) 		1705003010NRG24040920230765837 04/09/2023 Pooja Gurjar 1705003010WL027236 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466562 PoojaGurjar (000000)
60 NARWAR MP-05-003-054-003/80-C
(CHIRLI) 		1705003054NRG24040920230764631 04/09/2023 Neeraj Aarya 1705003054WL027204 Neeraj Aarya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466562 NeerajAarya (000000)
SubTotal 6630 6630
Total 77418 77418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040923FTO_249898 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_040923FTO_249898 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 46002
3 NARWAR MP1705003_040923FTO_249898 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6324
4 NARWAR MP1705003_040923FTO_249898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8075
5 NARWAR MP1705003_040923FTO_249898 Fino Payments Bank Ltd FINO0001446 MP RO 9061
6 NARWAR MP1705003_040923FTO_249898 India Post Payments Bank IPOS0000001 Shivpuri 6630

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