Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_281223FTO_411561
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) 		1705003036NRG24281220231207441 28/12/2023 Puspendra rawat 1705003036WL041128 Puspendra rawat 00089 CBIN0284351 1326 1326 Processed 12/03/2024 663784979 Puspendrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-043-001/300-A
(DIHAYALA) 		1705003043NRG24281220231207596 28/12/2023 beekendra singh rawat 1705003043WL041133 beekendra singh rawat 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663784979 beekendrasinghrawat (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-021-002/36
(NGHAGANV) 		1705003000NRG24281220231207807 28/12/2023 AJMER JATAV 1705003WL041141 AJMER JATAV 00415 SBIN0030125 442 442 Processed 12/03/2024 663784979 AJMERJATAV (000000)
4 NARWAR MP-05-003-043-001/301-A
(DIHAYALA) 		1705003043NRG24281220231207597 28/12/2023 sabu khan 1705003043WL041133 sabu khan 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663784979 sabukhan (000000)
5 NARWAR MP-05-003-043-001/302-A
(DIHAYALA) 		1705003043NRG24281220231207598 28/12/2023 saroon bano 1705003043WL041133 saroon bano 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663784979 saroonbano (000000)
6 NARWAR MP-05-003-043-001/303-A
(DIHAYALA) 		1705003043NRG24281220231207599 28/12/2023 sahid khan 1705003043WL041133 sahid khan 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663784979 sahidkhan (000000)
SubTotal 4420 4420
7 NARWAR MP-05-003-036-001/318-B
(ITEDHA) 		1705003036NRG24281220231206090 28/12/2023 YOGENDRA SINGH RAWAT 1705003036WL041092 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663784979 YOGENDRASINGHRAWAT (000000)
8 NARWAR MP-05-003-036-002/23-D
(ITEDHA) 		1705003036NRG24281220231205978 28/12/2023 Rajkumari jatav 1705003036WL041089 Rajkumari jatav 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663784979 Rajkumarijatav (000000)
SubTotal 2652 2652
9 NARWAR MP-05-003-056-001/86-A
(THAKURAI) 		1705003056NRG24281220231206246 28/12/2023 mahadevi 1705003056WL041100 mahadevi 00415 SBIN0030170 1105 1105 Processed 12/03/2024 663784979 mahadevi (000000)
SubTotal 1105 1105
10 NARWAR MP-05-003-036-002/11-B
(ITEDHA) 		1705003036NRG24281220231207400 28/12/2023 vijay singh jatav 1705003036WL041128 vijay singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663784979 vijaysinghjatav (000000)
11 NARWAR MP-05-003-036-002/150-C
(ITEDHA) 		1705003036NRG24281220231207407 28/12/2023 Piran singh 1705003036WL041128 Piran singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663784979 Piransingh (000000)
12 NARWAR MP-05-003-043-001/1074-A
(DIHAYALA) 		1705003043NRG24281220231207565 28/12/2023 SURENDRA RAWAT 1705003043WL041133 SURENDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663784979 SURENDRARAWAT (000000)
13 NARWAR MP-05-003-053-001/385-A
(DABARBHAT) 		1705003053NRG24281220231207937 28/12/2023 Sahab singh 1705003053WL041144 Sahab singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663784979 Sahabsingh (000000)
14 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24281220231205563 28/12/2023 PRAKASH JATAV 1705003070WL041072 PRAKASH JATAV 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663784979 PRAKASHJATAV (000000)
SubTotal 5525 5525
15 NARWAR MP-05-003-042-002/382-A
(RAJPUR) 		1705003042NRG24281220231205641 28/12/2023 shiv singh parihar 1705003042WL041081 shiv singh parihar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 663784979 A/c Blocked or Frozen
16 NARWAR MP-05-003-043-001/1428
(DIHAYALA) 		1705003043NRG24281220231207570 28/12/2023 Rubi Rawat 1705003043WL041133 Rubi Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 RubiRawat (000000)
17 NARWAR MP-05-003-043-001/1524
(DIHAYALA) 		1705003043NRG24281220231207576 28/12/2023 sanjeev rawat 1705003043WL041133 sanjeev rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663784979 No Such Account
18 NARWAR MP-05-003-043-001/1545
(DIHAYALA) 		1705003043NRG24281220231207581 28/12/2023 Laxman singh kewat 1705003043WL041133 Laxman singh kewat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 Laxmansinghkewat (000000)
19 NARWAR MP-05-003-043-001/1546
(DIHAYALA) 		1705003043NRG24281220231207582 28/12/2023 Bharat kewat 1705003043WL041133 Bharat kewat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 Bharatkewat (000000)
20 NARWAR MP-05-003-043-001/1547
(DIHAYALA) 		1705003043NRG24281220231207583 28/12/2023 Vijay pal 1705003043WL041133 Vijay pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 Vijaypal (000000)
21 NARWAR MP-05-003-043-001/1548
(DIHAYALA) 		1705003043NRG24281220231207584 28/12/2023 Sunman 1705003043WL041133 Sunman 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 Sunman (000000)
22 NARWAR MP-05-003-043-001/1549
(DIHAYALA) 		1705003043NRG24281220231207585 28/12/2023 Abhishek koli 1705003043WL041133 Abhishek koli 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 Abhishekkoli (000000)
23 NARWAR MP-05-003-043-001/1550
(DIHAYALA) 		1705003043NRG24281220231207586 28/12/2023 Kailash kewat 1705003043WL041133 Kailash kewat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 Kailashkewat (000000)
24 NARWAR MP-05-003-043-001/1551
(DIHAYALA) 		1705003043NRG24281220231207587 28/12/2023 Seema Kewat 1705003043WL041133 Seema Kewat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 SeemaKewat (000000)
25 NARWAR MP-05-003-043-001/1554
(DIHAYALA) 		1705003043NRG24281220231207588 28/12/2023 Pawan Rawat 1705003043WL041133 Pawan Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 PawanRawat (000000)
26 NARWAR MP-05-003-043-001/1555
(DIHAYALA) 		1705003043NRG24281220231207589 28/12/2023 Vinod Prajapati 1705003043WL041133 Vinod Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 VinodPrajapati (000000)
27 NARWAR MP-05-003-043-001/1556
(DIHAYALA) 		1705003043NRG24281220231207590 28/12/2023 Manoj Banshkar 1705003043WL041133 Manoj Banshkar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663784979 A/c Blocked or Frozen
28 NARWAR MP-05-003-043-001/1557
(DIHAYALA) 		1705003043NRG24281220231207591 28/12/2023 Shispal Rawat 1705003043WL041133 Shispal Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 ShispalRawat (000000)
29 NARWAR MP-05-003-043-001/1558
(DIHAYALA) 		1705003043NRG24281220231207592 28/12/2023 Bhavna Rawat 1705003043WL041133 Bhavna Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 BhavnaRawat (000000)
30 NARWAR MP-05-003-043-001/1559
(DIHAYALA) 		1705003043NRG24281220231207593 28/12/2023 Mayaram Jatav 1705003043WL041133 Mayaram Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 MayaramJatav (000000)
31 NARWAR MP-05-003-056-002/222
(THAKURAI) 		1705003056NRG24281220231206213 28/12/2023 ballu pal 1705003056WL041099 ballu pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 ballupal (000000)
32 NARWAR MP-05-003-060-001/48-B
(ANDORA) 		1705003060NRG24281220231205925 28/12/2023 Salim Ram Pal 1705003060WL041087 Salim Ram Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784979 SalimRamPal (000000)
SubTotal 23647 23647
33 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24281220231205662 28/12/2023 Naresh jatav 1705003042WL041081 Naresh jatav 00691 IPOS0000001 884 884 Processed 13/03/2024 663784979 Nareshjatav (000000)
34 NARWAR MP-05-003-042-002/705-A
(RAJPUR) 		1705003042NRG24281220231205699 28/12/2023 Mukesh Rawat 1705003042WL041081 Mukesh Rawat 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663784979 MukeshRawat (000000)
35 NARWAR MP-05-003-043-001/1537
(DIHAYALA) 		1705003043NRG24281220231207578 28/12/2023 mamta sahu 1705003043WL041133 mamta sahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663784979 mamtasahu (000000)
36 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG24281220231207928 28/12/2023 Aniket yadav 1705003053WL041144 Aniket yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663784979 Aniketyadav (000000)
SubTotal 4420 4420
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281223FTO_411561 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_281223FTO_411561 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_281223FTO_411561 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4420
4 NARWAR MP1705003_281223FTO_411561 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
5 NARWAR MP1705003_281223FTO_411561 State Bank of India SBIN0030170 DINARA 1105
6 NARWAR MP1705003_281223FTO_411561 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1547
7 NARWAR MP1705003_281223FTO_411561 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_281223FTO_411561 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
9 NARWAR MP1705003_281223FTO_411561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
10 NARWAR MP1705003_281223FTO_411561 India Post Payments Bank IPOS0000001 Shivpuri 4420

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