Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270523FTO_59434
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-05-003-017-001/194-A
(JATPUR) 		1705003017NRG24260520230260520 27/05/2023 Krishna Baghel 1705003017WL009667 Krishna Baghel 00415 SBIN0030125 1105 1105 Processed 31/05/2023 078489687 KrishnaBaghel (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-017-001/144-A
(JATPUR) 		1705003017NRG24260520230260544 27/05/2023 Bhagwan singh kushwah 1705003017WL009668 Bhagwan singh kushwah 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 Bhagwansinghkushwah (000000)
3 NARWAR MP-05-003-017-001/144-B
(JATPUR) 		1705003017NRG24260520230260547 27/05/2023 Parvati Kushwah 1705003017WL009668 Parvati Kushwah 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 ParvatiKushwah (000000)
4 NARWAR MP-05-003-017-001/250-B
(JATPUR) 		1705003017NRG24260520230260525 27/05/2023 Sheela kushwah 1705003017WL009667 Sheela kushwah 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 Sheelakushwah (000000)
5 NARWAR MP-05-003-017-001/358-B
(JATPUR) 		1705003017NRG24260520230260529 27/05/2023 Dropti Kushwah 1705003017WL009667 Dropti Kushwah 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 DroptiKushwah (000000)
6 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24260520230260368 27/05/2023 Rekha Rawat 1705003028WL009659 Rekha Rawat 00415 SBIN0030132 663 663 Processed 31/05/2023 078489687 RekhaRawat (000000)
7 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24260520230260377 27/05/2023 Ravendra rawat 1705003028WL009659 Ravendra rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 Ravendrarawat (000000)
8 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24260520230260388 27/05/2023 Suman paruhar 1705003028WL009659 Suman paruhar 00415 SBIN0030132 884 884 Processed 31/05/2023 078489687 Sumanparuhar (000000)
9 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24260520230260391 27/05/2023 Rekha parihar 1705003028WL009659 Rekha parihar 00415 SBIN0030132 663 663 Processed 31/05/2023 078489687 Rekhaparihar (000000)
10 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG24260520230260401 27/05/2023 Girja koli 1705003028WL009659 Girja koli 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 Girjakoli (000000)
11 NARWAR MP-05-003-033-001/328-A
(KANKER) 		1705003033NRG24270520230261948 27/05/2023 PUNAM GURJAR 1705003033WL009726 PUNAM GURJAR 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489687 PUNAMGURJAR (000000)
12 NARWAR MP-05-003-036-002/269-A
(ITEDHA) 		1705003036NRG24270520230260890 27/05/2023 Koshlya jatav 1705003036WL009683 Koshlya jatav 00415 SBIN0030132 3094 3094 Processed 31/05/2023 078489687 Koshlyajatav (000000)
13 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24270520230261499 27/05/2023 nepal 1705003051WL009699 nepal 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489687 nepal (000000)
14 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24270520230261501 27/05/2023 devendra 1705003051WL009699 devendra 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489687 devendra (000000)
SubTotal 15691 15691
15 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24260520230260518 27/05/2023 Mangal Singh Kushwah 1705003017WL009667 Mangal Singh Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489687 MangalSinghKushwah (000000)
16 NARWAR MP-05-003-036-001/131-C
(ITEDHA) 		1705003036NRG24270520230260888 27/05/2023 Guddiya bai 1705003036WL009683 Guddiya bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078489687 Guddiyabai (000000)
17 NARWAR MP-05-003-036-001/406-D
(ITEDHA) 		1705003036NRG24270520230260894 27/05/2023 Bihari 1705003036WL009684 Bihari 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078489687 Bihari (000000)
18 NARWAR MP-05-003-036-002/263-D
(ITEDHA) 		1705003036NRG24270520230260897 27/05/2023 Ramsingh vanshkar 1705003036WL009684 Ramsingh vanshkar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489687 Ramsinghvanshkar (000000)
SubTotal 8840 8840
19 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24270520230261890 27/05/2023 RAJKUMARI RAJAK 1705003033WL009726 RAJKUMARI RAJAK 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 RAJKUMARIRAJAK (000000)
20 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24270520230261891 27/05/2023 RAJU RAJAK 1705003033WL009726 RAJU RAJAK 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 RAJURAJAK (000000)
21 NARWAR MP-05-003-033-001/113-D
(KANKER) 		1705003033NRG24270520230261892 27/05/2023 MANOJ 1705003033WL009726 MANOJ 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MANOJ (000000)
22 NARWAR MP-05-003-033-001/114-A
(KANKER) 		1705003033NRG24270520230261894 27/05/2023 MEENA RAJAK 1705003033WL009726 MEENA RAJAK 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MEENARAJAK (000000)
23 NARWAR MP-05-003-033-001/135-A
(KANKER) 		1705003033NRG24260520230254849 27/05/2023 giraja bai 1705003033WL009490 giraja bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 girajabai (000000)
24 NARWAR MP-05-003-033-001/161-D
(KANKER) 		1705003033NRG24270520230261902 27/05/2023 ARADHYA BHAI 1705003033WL009726 ARADHYA BHAI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 ARADHYABHAI (000000)
25 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24270520230261903 27/05/2023 MAHESH KOLI 1705003033WL009726 MAHESH KOLI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MAHESHKOLI (000000)
26 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24270520230261905 27/05/2023 SHIVCHARAN SINGH 1705003033WL009726 SHIVCHARAN SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 SHIVCHARANSINGH (000000)
27 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24270520230261906 27/05/2023 MANIRAM KUSHWAH 1705003033WL009726 MANIRAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MANIRAMKUSHWAH (000000)
28 NARWAR MP-05-003-033-001/164-B
(KANKER) 		1705003033NRG24270520230261700 27/05/2023 SUNEETA RAJAK 1705003033WL009716 SUNEETA RAJAK 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 SUNEETARAJAK (000000)
29 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24270520230261907 27/05/2023 UMA BAI 1705003033WL009726 UMA BAI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 UMABAI (000000)
30 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24270520230261908 27/05/2023 MALTI KOLI 1705003033WL009726 MALTI KOLI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MALTIKOLI (000000)
31 NARWAR MP-05-003-033-001/169-A
(KANKER) 		1705003033NRG24270520230261912 27/05/2023 PRAN SINGH 1705003033WL009726 PRAN SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 PRANSINGH (000000)
32 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24270520230261922 27/05/2023 manoj koli 1705003033WL009726 manoj koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 manojkoli (000000)
33 NARWAR MP-05-003-033-001/251-A
(KANKER) 		1705003033NRG24270520230261936 27/05/2023 mangliya batham 1705003033WL009726 mangliya batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 mangliyabatham (000000)
34 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24270520230261937 27/05/2023 bhagirath kushwah 1705003033WL009726 bhagirath kushwah 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 bhagirathkushwah (000000)
35 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24270520230261938 27/05/2023 rani 1705003033WL009726 rani 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 rani (000000)
36 NARWAR MP-05-003-033-001/301-B
(KANKER) 		1705003033NRG24270520230261940 27/05/2023 laxmi bai koli 1705003033WL009726 laxmi bai koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 laxmibaikoli (000000)
37 NARWAR MP-05-003-033-001/312-C
(KANKER) 		1705003033NRG24260520230254853 27/05/2023 suresh rajpoot 1705003033WL009490 suresh rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 sureshrajpoot (000000)
38 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24260520230254855 27/05/2023 omkar singh 1705003033WL009490 omkar singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 omkarsingh (000000)
39 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24260520230254854 27/05/2023 varsha rajput 1705003033WL009490 varsha rajput 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 varsharajput (000000)
40 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24260520230254859 27/05/2023 rajendra singh prajapati 1705003033WL009490 rajendra singh prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 rajendrasinghprajapati (000000)
41 NARWAR MP-05-003-033-001/314-A
(KANKER) 		1705003033NRG24260520230254861 27/05/2023 ramswaroop goud 1705003033WL009490 ramswaroop goud 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 ramswaroopgoud (000000)
42 NARWAR MP-05-003-033-001/314-B
(KANKER) 		1705003033NRG24260520230254862 27/05/2023 nagendra singh rajpoot 1705003033WL009490 nagendra singh rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 nagendrasinghrajpoot (000000)
43 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24260520230254863 27/05/2023 bishwnath singh rajpoot 1705003033WL009490 bishwnath singh rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 bishwnathsinghrajpoot (000000)
44 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24270520230261943 27/05/2023 shukhdevi sahu 1705003033WL009726 shukhdevi sahu 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 shukhdevisahu (000000)
45 NARWAR MP-05-003-033-001/339-B
(KANKER) 		1705003033NRG24270520230261995 27/05/2023 primod manjhi 1705003033WL009726 primod manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 primodmanjhi (000000)
46 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24270520230262001 27/05/2023 uttam singh 1705003033WL009726 uttam singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 uttamsingh (000000)
47 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24270520230262021 27/05/2023 rakesh baghel 1705003033WL009726 rakesh baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 rakeshbaghel (000000)
48 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24270520230262026 27/05/2023 LAJJARAM PRAJAPATI 1705003033WL009726 LAJJARAM PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 LAJJARAMPRAJAPATI (000000)
49 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24270520230262028 27/05/2023 MOHAN BATHAM 1705003033WL009726 MOHAN BATHAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MOHANBATHAM (000000)
50 NARWAR MP-05-003-033-001/432-A
(KANKER) 		1705003033NRG24270520230262031 27/05/2023 Ramkumar Prajapati 1705003033WL009726 Ramkumar Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 RamkumarPrajapati (000000)
51 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24270520230262032 27/05/2023 Mahesh Manjhi 1705003033WL009726 Mahesh Manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 MaheshManjhi (000000)
52 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24270520230262034 27/05/2023 keshar bai kevat 1705003033WL009726 keshar bai kevat 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 kesharbaikevat (000000)
53 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24270520230262033 27/05/2023 srilal manjhi 1705003033WL009726 srilal manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 srilalmanjhi (000000)
54 NARWAR MP-05-003-033-001/443
(KANKER) 		1705003033NRG24270520230262035 27/05/2023 KRANTI BAGHEL 1705003033WL009726 KRANTI BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 KRANTIBAGHEL (000000)
55 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24270520230262036 27/05/2023 devaki baghel 1705003033WL009726 devaki baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 devakibaghel (000000)
56 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24270520230262037 27/05/2023 patiram prajapati 1705003033WL009726 patiram prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 patiramprajapati (000000)
57 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24270520230262041 27/05/2023 brajesh prajapati 1705003033WL009726 brajesh prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 brajeshprajapati (000000)
58 NARWAR MP-05-003-033-001/455-A
(KANKER) 		1705003033NRG24270520230262042 27/05/2023 SAPNA KOLI 1705003033WL009726 SAPNA KOLI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 SAPNAKOLI (000000)
59 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24270520230262045 27/05/2023 harikishor sain 1705003033WL009726 harikishor sain 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 harikishorsain (000000)
60 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24270520230261738 27/05/2023 sonam prajapati 1705003033WL009716 sonam prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 sonamprajapati (000000)
61 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24270520230262046 27/05/2023 rekh singh baghel 1705003033WL009726 rekh singh baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 rekhsinghbaghel (000000)
62 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24260520230254880 27/05/2023 pratham rajpoot 1705003033WL009490 pratham rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 prathamrajpoot (000000)
63 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24270520230262057 27/05/2023 LALESH BAGHEL 1705003033WL009726 LALESH BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 LALESHBAGHEL (000000)
64 NARWAR MP-05-003-033-001/71-C
(KANKER) 		1705003033NRG24270520230262061 27/05/2023 RAMSINGH BAGHEL 1705003033WL009726 RAMSINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 RAMSINGHBAGHEL (000000)
65 NARWAR MP-05-003-033-001/87-A
(KANKER) 		1705003033NRG24270520230262063 27/05/2023 paro bai koli 1705003033WL009726 paro bai koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 parobaikoli (000000)
66 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24270520230262065 27/05/2023 jooli prajapati 1705003033WL009726 jooli prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489687 jooliprajapati (000000)
SubTotal 53040 53040
67 NARWAR MP-05-003-028-001/82-B
(DHAMDHOLI) 		1705003028NRG24260520230260403 27/05/2023 Srinivas rawat 1705003028WL009659 Srinivas rawat 00688 FINO0001446 1105 1105 Rejected 31/05/2023 078489687 Account closed
68 NARWAR MP-05-003-051-001/148-D
(SAMUNHA) 		1705003051NRG24270520230261421 27/05/2023 SANJEEV LODHI 1705003051WL009696 SANJEEV LODHI 00688 FINO0001446 1326 1326 Rejected 31/05/2023 078489687 A/c Blocked or Frozen
69 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG24270520230261542 27/05/2023 KAMLA 1705003051WL009701 KAMLA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489687 KAMLA (000000)
70 NARWAR MP-05-003-051-001/223-A
(SAMUNHA) 		1705003051NRG24270520230261439 27/05/2023 GOVINDA SINGH 1705003051WL009696 GOVINDA SINGH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489687 GOVINDASINGH (000000)
71 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24270520230261497 27/05/2023 Dharmendra 1705003051WL009699 Dharmendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489687 Dharmendra (000000)
72 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24270520230261500 27/05/2023 MATADEEN KEWAT 1705003051WL009699 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489687 MATADEENKEWAT (000000)
SubTotal 7514 7514
73 NARWAR MP-05-003-051-001/187-B
(SAMUNHA) 		1705003051NRG24270520230261543 27/05/2023 ANIL LODHI 1705003051WL009701 ANIL LODHI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489687 ANILLODHI (000000)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523FTO_59434 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
2 NARWAR MP1705003_270523FTO_59434 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15691
3 NARWAR MP1705003_270523FTO_59434 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
4 NARWAR MP1705003_270523FTO_59434 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7735
5 NARWAR MP1705003_270523FTO_59434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
6 NARWAR MP1705003_270523FTO_59434 Fino Payments Bank Ltd FINO0001446 MP RO 7514
7 NARWAR MP1705003_270523FTO_59434 India Post Payments Bank IPOS0000001 Shivpuri 1326

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