Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_180823FTO_225104
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-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24180820230701488 18/08/2023 ravendra pal 1705003060WL024951 ravendra pal 00048 BKID0009085 1326 1326 Processed 25/08/2023 728213331 ravendrapal (000000)
2 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24180820230701514 18/08/2023 kalyan singh 1705003060WL024951 kalyan singh 00048 BKID0009085 1326 1326 Processed 25/08/2023 728213331 kalyansingh (000000)
3 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24180820230701115 18/08/2023 GOVIND PARIHAR 1705003060WL024942 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 25/08/2023 728213331 GOVINDPARIHAR (000000)
4 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24180820230701123 18/08/2023 krashana yadav 1705003060WL024942 krashana yadav 00048 BKID0009085 1326 1326 Processed 25/08/2023 728213331 krashanayadav (000000)
5 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG24180820230701124 18/08/2023 dharmendra kevat 1705003060WL024942 dharmendra kevat 00048 BKID0009085 1326 1326 Processed 25/08/2023 728213331 dharmendrakevat (000000)
6 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24180820230701129 18/08/2023 rahul pal 1705003060WL024942 rahul pal 00048 BKID0009085 1326 1326 Processed 25/08/2023 728213331 rahulpal (000000)
SubTotal 7956 7956
7 NARWAR MP-05-003-006-002/324-A
(BAKRAMPUR) 		1705003006NRG24180820230700013 18/08/2023 Ajmer Singh Kushwah 1705003006WL024903 Ajmer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 AjmerSinghKushwah (000000)
8 NARWAR MP-05-003-006-002/324-A
(BAKRAMPUR) 		1705003006NRG24180820230700014 18/08/2023 Sunita Kushwah 1705003006WL024903 Sunita Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 SunitaKushwah (000000)
9 NARWAR MP-05-003-006-002/51-A
(BAKRAMPUR) 		1705003006NRG24180820230700017 18/08/2023 Ram Singh Kushwah 1705003006WL024903 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 RamSinghKushwah (000000)
10 NARWAR MP-05-003-006-002/742-A
(BAKRAMPUR) 		1705003006NRG24180820230700036 18/08/2023 Navalkishor Kushwah 1705003006WL024903 Navalkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 NavalkishorKushwah (000000)
11 NARWAR MP-05-003-006-002/767-A
(BAKRAMPUR) 		1705003006NRG24180820230700037 18/08/2023 Shailendra Kushwah 1705003006WL024903 Shailendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 ShailendraKushwah (000000)
12 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24180820230701491 18/08/2023 ramhet 1705003060WL024951 ramhet 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 ramhet (000000)
13 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24180820230701516 18/08/2023 jeetendra singh jamadar 1705003060WL024951 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 jeetendrasinghjamadar (000000)
14 NARWAR MP-05-003-060-001/298
(ANDORA) 		1705003060NRG24180820230701128 18/08/2023 thakurdas pal 1705003060WL024942 thakurdas pal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728213331 thakurdaspal (000000)
SubTotal 10608 10608
15 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24170820230699203 18/08/2023 chhotu pal 1705003055WL024877 chhotu pal 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728213331 chhotupal (000000)
SubTotal 1326 1326
16 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24180820230700306 18/08/2023 indar singh 1705003035WL024918 indar singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213331 indarsingh (000000)
17 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003055NRG24170820230699140 18/08/2023 Rohit Banshkar 1705003055WL024877 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213331 RohitBanshkar (000000)
18 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24180820230701503 18/08/2023 rakesh pal 1705003060WL024951 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213331 rakeshpal (000000)
SubTotal 3757 3757
19 NARWAR MP-05-003-035-002/106-A
(BICHI) 		1705003035NRG24180820230700294 18/08/2023 Nandkishor 1705003035WL024918 Nandkishor 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213331 Nandkishor (000000)
20 NARWAR MP-05-003-055-002/174
(TORIAKALA) 		1705003055NRG24170820230699168 18/08/2023 beekendra rawat 1705003055WL024877 beekendra rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213331 beekendrarawat (000000)
21 NARWAR MP-05-003-055-002/177
(TORIAKALA) 		1705003055NRG24170820230699170 18/08/2023 narendra jatav 1705003055WL024877 narendra jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213331 narendrajatav (000000)
22 NARWAR MP-05-003-055-002/316
(TORIAKALA) 		1705003055NRG24170820230699196 18/08/2023 ghanaram 1705003055WL024877 ghanaram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213331 ghanaram (000000)
23 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24170820230699216 18/08/2023 banmali parihar 1705003055WL024877 banmali parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213331 banmaliparihar (000000)
24 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24180820230701133 18/08/2023 Raju Pal 1705003060WL024942 Raju Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213331 RajuPal (000000)
25 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24180820230701134 18/08/2023 Karaban Parihar 1705003060WL024942 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213331 KarabanParihar (000000)
SubTotal 9061 9061
26 NARWAR MP-05-003-059-001/243-B
(RONIJA) 		1705003059NRG24170820230698749 18/08/2023 sahav singh rawat 1705003059WL024859 sahav singh rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213331 sahavsinghrawat (000000)
SubTotal 1326 1326
27 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24180820230700035 18/08/2023 Kusum Bai Baghel 1705003006WL024903 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213331 KusumBaiBaghel (000000)
28 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG24180820230700301 18/08/2023 rade gir 1705003035WL024918 rade gir 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728213331 radegir (000000)
29 NARWAR MP-05-003-055-002/190
(TORIAKALA) 		1705003055NRG24170820230699181 18/08/2023 jasrat 1705003055WL024877 jasrat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213331 jasrat (000000)
30 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24180820230701132 18/08/2023 KALLAN YADAV 1705003060WL024942 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213331 KALLANYADAV (000000)
SubTotal 5083 5083
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180823FTO_225104 Bank of India BKID0009085 Karera 7956
2 NARWAR MP1705003_180823FTO_225104 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
3 NARWAR MP1705003_180823FTO_225104 State Bank of India SBIN0030170 DINARA 1326
4 NARWAR MP1705003_180823FTO_225104 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
5 NARWAR MP1705003_180823FTO_225104 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_180823FTO_225104 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
7 NARWAR MP1705003_180823FTO_225104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
8 NARWAR MP1705003_180823FTO_225104 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARWAR MP1705003_180823FTO_225104 India Post Payments Bank IPOS0000001 Shivpuri 5083

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