Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_190623FTO_107969
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-05-003-050-001/238-D
(JHANDA) 		1705003050NRG24190620230412645 19/06/2023 Bhagwaan Daas lodhi 1705003050WL014594 Bhagwaan Daas lodhi 00048 BKID0009085 1326 1326 Processed 23/06/2023 513657175 BhagwaanDaaslodhi (000000)
2 NARWAR MP-05-003-050-001/278-C
(JHANDA) 		1705003050NRG24190620230412707 19/06/2023 Rammilan Singh 1705003050WL014594 Rammilan Singh 00048 BKID0009085 1326 1326 Processed 23/06/2023 513657175 RammilanSingh (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24190620230412659 19/06/2023 Sonu Thakur 1705003050WL014594 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 23/06/2023 513657175 SonuThakur (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-005-003/613
(BHEMPUR) 		1705003005NRG24180620230409140 19/06/2023 Arvind Jatav 1705003005WL014429 Arvind Jatav 00354 PUNB0312700 3094 3094 Processed 23/06/2023 513657175 ArvindJatav (000000)
5 NARWAR MP-05-003-005-003/616
(BHEMPUR) 		1705003005NRG24180620230409142 19/06/2023 Mithlesh jatav 1705003005WL014429 Mithlesh jatav 00354 PUNB0312700 3094 3094 Processed 23/06/2023 513657175 Mithleshjatav (000000)
SubTotal 6188 6188
6 NARWAR MP-05-003-025-001/506-B
(INDERGHADH) 		1705003025NRG24190620230413850 19/06/2023 Rajani Solanki 1705003025WL014635 Rajani Solanki 00415 SBIN0010169 1105 1105 Processed 23/06/2023 513657175 RajaniSolanki (000000)
7 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24190620230412652 19/06/2023 Arvind Singh Thakur 1705003050WL014594 Arvind Singh Thakur 00415 SBIN0010169 1326 1326 Processed 23/06/2023 513657175 ArvindSinghThakur (000000)
8 NARWAR MP-05-003-050-001/272-C
(JHANDA) 		1705003050NRG24190620230412699 19/06/2023 Ramdevi Pal 1705003050WL014594 Ramdevi Pal 00415 SBIN0010169 1326 1326 Processed 23/06/2023 513657175 RamdeviPal (000000)
SubTotal 3757 3757
9 NARWAR MP-05-003-025-001/390-A
(INDERGHADH) 		1705003025NRG24190620230413760 19/06/2023 Kapil Jatav 1705003025WL014633 Kapil Jatav 00415 SBIN0030125 1326 1326 Processed 23/06/2023 513657175 KapilJatav (000000)
10 NARWAR MP-05-003-050-001/252-C
(JHANDA) 		1705003050NRG24190620230412666 19/06/2023 Urmila Adivasi 1705003050WL014594 Urmila Adivasi 00415 SBIN0030125 1326 1326 Processed 23/06/2023 513657175 UrmilaAdivasi (000000)
SubTotal 2652 2652
11 NARWAR MP-05-003-005-003/403
(BHEMPUR) 		1705003005NRG24180620230409149 19/06/2023 Ramvati Kushwah 1705003005WL014432 Ramvati Kushwah 00415 SBIN0030132 3094 3094 Processed 23/06/2023 513657175 RamvatiKushwah (000000)
12 NARWAR MP-05-003-005-004/76-A
(BHEMPUR) 		1705003005NRG24180620230409110 19/06/2023 Angad Adiwasi 1705003005WL014425 Angad Adiwasi 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 AngadAdiwasi (000000)
13 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24180620230409111 19/06/2023 Radheshyam Adiwasi 1705003005WL014425 Radheshyam Adiwasi 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 RadheshyamAdiwasi (000000)
14 NARWAR MP-05-003-011-001/50-A
(VEELONI) 		1705003011NRG24180620230408841 19/06/2023 Dharmendra singh yadav 1705003011WL014419 Dharmendra singh yadav 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 Dharmendrasinghyadav (000000)
15 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24180620230408932 19/06/2023 kamal singh baghel 1705003011WL014422 kamal singh baghel 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 kamalsinghbaghel (000000)
16 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24180620230408888 19/06/2023 sanket 1705003011WL014420 sanket 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 sanket (000000)
17 NARWAR MP-05-003-025-001/408-B
(INDERGHADH) 		1705003025NRG24190620230413766 19/06/2023 Hareechandra 1705003025WL014633 Hareechandra 00415 SBIN0030132 1105 1105 Processed 23/06/2023 513657175 Hareechandra (000000)
18 NARWAR MP-05-003-025-001/506-A
(INDERGHADH) 		1705003025NRG24190620230413848 19/06/2023 Rinku Solanki 1705003025WL014635 Rinku Solanki 00415 SBIN0030132 1105 1105 Processed 23/06/2023 513657175 RinkuSolanki (000000)
19 NARWAR MP-05-003-025-001/506-B
(INDERGHADH) 		1705003025NRG24190620230413849 19/06/2023 Arvind Solanki 1705003025WL014635 Arvind Solanki 00415 SBIN0030132 1105 1105 Processed 23/06/2023 513657175 ArvindSolanki (000000)
20 NARWAR MP-05-003-025-001/522-A
(INDERGHADH) 		1705003025NRG24190620230413797 19/06/2023 Dinesh Jatav 1705003025WL014633 Dinesh Jatav 00415 SBIN0030132 1105 1105 Rejected 23/06/2023 513657175 Account closed
21 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24180620230410984 19/06/2023 Sapna rawat 1705003028WL014512 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 Sapnarawat (000000)
22 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG24180620230410036 19/06/2023 LACHHIRAM JATAV 1705003032WL014462 LACHHIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 LACHHIRAMJATAV (000000)
23 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24180620230410085 19/06/2023 BHAGVAT SINGH 1705003032WL014462 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 BHAGVATSINGH (000000)
24 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24180620230410091 19/06/2023 MIRABAI BATHAM 1705003032WL014462 MIRABAI BATHAM 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 MIRABAIBATHAM (000000)
25 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24180620230410094 19/06/2023 SANJU BAGHEL 1705003032WL014462 SANJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 SANJUBAGHEL (000000)
26 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG24180620230410096 19/06/2023 GOVIND BAGHEL 1705003032WL014462 GOVIND BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 GOVINDBAGHEL (000000)
27 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG24180620230410097 19/06/2023 KAMAL KISHOR BAGHEL 1705003032WL014462 KAMAL KISHOR BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 KAMALKISHORBAGHEL (000000)
28 NARWAR MP-05-003-032-003/135-B
(SAVOLI) 		1705003032NRG24180620230410223 19/06/2023 Vikash solanki 1705003032WL014463 Vikash solanki 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513657175 Vikashsolanki (000000)
SubTotal 24752 24752
29 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24180620230408907 19/06/2023 baijanti bai adiwasi 1705003011WL014421 baijanti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513657175 baijantibaiadiwasi (000000)
30 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24180620230408967 19/06/2023 Ramkumar Jatav 1705003011WL014422 Ramkumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513657175 RamkumarJatav (000000)
SubTotal 2652 2652
31 NARWAR MP-05-003-011-002/215
(VEELONI) 		1705003011NRG24180620230408953 19/06/2023 Yogendra parihar 1705003011WL014422 Yogendra parihar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657175 Yogendraparihar (000000)
32 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24180620230408964 19/06/2023 Aakash singh 1705003011WL014422 Aakash singh 00688 FINO0001001 1326 1326 Rejected 23/06/2023 513657175 Account closed
33 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24180620230408963 19/06/2023 dhruw singh rajpoot 1705003011WL014422 dhruw singh rajpoot 00688 FINO0001001 1326 1326 Rejected 23/06/2023 513657175 A/c Blocked or Frozen
34 NARWAR MP-05-003-032-001/258-B
(SAVOLI) 		1705003032NRG24180620230410039 19/06/2023 Dharmendra Singh Kushwah 1705003032WL014462 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657175 DharmendraSinghKushwah (000000)
35 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24180620230410043 19/06/2023 Kaptan Singh Kushwah 1705003032WL014462 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657175 KaptanSinghKushwah (000000)
36 NARWAR MP-05-003-032-001/31
(SAVOLI) 		1705003032NRG24180620230410073 19/06/2023 Amar Singh Parihar 1705003032WL014462 Amar Singh Parihar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657175 AmarSinghParihar (000000)
SubTotal 7956 7956
37 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24180620230408908 19/06/2023 Hari adiwasi 1705003011WL014421 Hari adiwasi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 Hariadiwasi (000000)
38 NARWAR MP-05-003-011-001/63
(VEELONI) 		1705003011NRG24180620230408914 19/06/2023 Munni bai baghel 1705003011WL014422 Munni bai baghel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 Munnibaibaghel (000000)
39 NARWAR MP-05-003-011-001/73-B
(VEELONI) 		1705003011NRG24180620230408921 19/06/2023 Manoj baghel 1705003011WL014422 Manoj baghel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 Manojbaghel (000000)
40 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24190620230412667 19/06/2023 Shankar Singh Thakur 1705003050WL014594 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 ShankarSinghThakur (000000)
41 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24190620230412672 19/06/2023 Veerendra Singh Solanki 1705003050WL014594 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 VeerendraSinghSolanki (000000)
42 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24190620230412686 19/06/2023 Sakhveer Adivasi 1705003050WL014594 Sakhveer Adivasi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 SakhveerAdivasi (000000)
43 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24190620230412704 19/06/2023 Roshan Singh Solanki 1705003050WL014594 Roshan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 RoshanSinghSolanki (000000)
44 NARWAR MP-05-003-050-001/297-A
(JHANDA) 		1705003050NRG24190620230412718 19/06/2023 Rajababu Banshkar 1705003050WL014594 Rajababu Banshkar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 RajababuBanshkar (000000)
45 NARWAR MP-05-003-060-001/372
(ANDORA) 		1705003060NRG24190620230413235 19/06/2023 SURESH PAL 1705003060WL014621 SURESH PAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 SURESHPAL (000000)
46 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24190620230413277 19/06/2023 annesh rawat 1705003060WL014621 annesh rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657175 anneshrawat (000000)
SubTotal 13260 13260
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190623FTO_107969 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_190623FTO_107969 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_190623FTO_107969 Punjab National Bank PUNB0312700 SHIVPURI 6188
4 NARWAR MP1705003_190623FTO_107969 State Bank of India SBIN0010169 KARERA 3757
5 NARWAR MP1705003_190623FTO_107969 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_190623FTO_107969 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24752
7 NARWAR MP1705003_190623FTO_107969 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
8 NARWAR MP1705003_190623FTO_107969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 NARWAR MP1705003_190623FTO_107969 India Post Payments Bank IPOS0000001 Shajapur 1326
10 NARWAR MP1705003_190623FTO_107969 India Post Payments Bank IPOS0000001 Shivpuri 11934

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