Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_030523FTO_27524
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-05-003-048-001/210-A
(BERKHEDA) 		1705003048NRG24030520230106857 03/05/2023 Durga Jatav 1705003048WL004103 Durga Jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689315360 DurgaJatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24030520230107796 03/05/2023 pista lodhi 1705003027WL004159 pista lodhi 00048 BKID0009085 884 884 Processed 15/05/2023 689315360 pistalodhi (000000)
3 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG24030520230106847 03/05/2023 Kranti Jatav 1705003048WL004103 Kranti Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 689315360 KrantiJatav (000000)
4 NARWAR MP-05-003-048-001/196-A
(BERKHEDA) 		1705003048NRG24030520230106852 03/05/2023 Munni Bai Jatav 1705003048WL004103 Munni Bai Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 689315360 MunniBaiJatav (000000)
5 NARWAR MP-05-003-048-001/209-B
(BERKHEDA) 		1705003048NRG24030520230106855 03/05/2023 Gajendra jatav 1705003048WL004103 Gajendra jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 689315360 Gajendrajatav (000000)
6 NARWAR MP-05-003-048-001/705
(BERKHEDA) 		1705003048NRG24030520230106875 03/05/2023 Suman Rawat 1705003048WL004103 Suman Rawat 00048 BKID0009085 1326 1326 Processed 15/05/2023 689315360 SumanRawat (000000)
7 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24030520230106097 03/05/2023 Nandkumar kushwah 1705003049WL004070 Nandkumar kushwah 00048 BKID0009085 663 663 Processed 15/05/2023 689315360 Nandkumarkushwah (000000)
SubTotal 6851 6851
8 NARWAR MP-05-003-024-001/15
(NAROYA) 		1705003024NRG24020520230104613 03/05/2023 Chadarban 1705003024WL003965 Chadarban 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689315360 Chadarban (000000)
SubTotal 1326 1326
9 NARWAR MP-05-003-049-001/760-A
(RAMNAGAR) 		1705003049NRG24030520230106090 03/05/2023 Jiya Kushwah 1705003049WL004070 Jiya Kushwah 00415 SBIN0030125 663 663 Processed 15/05/2023 689315360 JiyaKushwah (000000)
SubTotal 663 663
10 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG24020520230104609 03/05/2023 Lakshman 1705003024WL003965 Lakshman 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 Lakshman (000000)
11 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG24020520230104610 03/05/2023 Ramkali 1705003024WL003965 Ramkali 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 Ramkali (000000)
12 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG24020520230104619 03/05/2023 LUXMI 1705003024WL003965 LUXMI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 LUXMI (000000)
13 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG24020520230104618 03/05/2023 Ramcharan 1705003024WL003965 Ramcharan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 Ramcharan (000000)
14 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG24020520230104624 03/05/2023 RAMKISAN 1705003024WL003965 RAMKISAN 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 RAMKISAN (000000)
15 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG24020520230104672 03/05/2023 Devpal 1705003024WL003966 Devpal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 Devpal (000000)
16 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24030520230107776 03/05/2023 deshraj 1705003027WL004159 deshraj 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 deshraj (000000)
17 NARWAR MP-05-003-027-001/162-A
(CHITRI) 		1705003027NRG24030520230107788 03/05/2023 kamlesh jatav 1705003027WL004159 kamlesh jatav 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 kamleshjatav (000000)
18 NARWAR MP-05-003-027-001/188-A
(CHITRI) 		1705003027NRG24030520230107792 03/05/2023 RAMESH VISHWKARMA 1705003027WL004159 RAMESH VISHWKARMA 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 RAMESHVISHWKARMA (000000)
19 NARWAR MP-05-003-027-001/326-B
(CHITRI) 		1705003027NRG24030520230107802 03/05/2023 chandrabhan jatav 1705003027WL004159 chandrabhan jatav 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 chandrabhanjatav (000000)
20 NARWAR MP-05-003-027-001/422-B
(CHITRI) 		1705003027NRG24030520230107808 03/05/2023 sishupal rajpoot 1705003027WL004159 sishupal rajpoot 00415 SBIN0030132 1105 1105 Processed 15/05/2023 689315360 sishupalrajpoot (000000)
21 NARWAR MP-05-003-027-001/422-B
(CHITRI) 		1705003027NRG24030520230107809 03/05/2023 vinita rajpoot 1705003027WL004159 vinita rajpoot 00415 SBIN0030132 1105 1105 Processed 15/05/2023 689315360 vinitarajpoot (000000)
22 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24030520230107818 03/05/2023 arati jatav 1705003027WL004159 arati jatav 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 aratijatav (000000)
23 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003027NRG24030520230107820 03/05/2023 ramkumar chidar 1705003027WL004159 ramkumar chidar 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 ramkumarchidar (000000)
24 NARWAR MP-05-003-027-001/724-A
(CHITRI) 		1705003027NRG24030520230107828 03/05/2023 baikunthi kusva 1705003027WL004160 baikunthi kusva 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 baikunthikusva (000000)
25 NARWAR MP-05-003-027-001/724-A
(CHITRI) 		1705003027NRG24030520230107827 03/05/2023 khushiram kushwah 1705003027WL004160 khushiram kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 khushiramkushwah (000000)
26 NARWAR MP-05-003-048-001/248-B
(BERKHEDA) 		1705003048NRG24030520230106876 03/05/2023 Jagannath 1705003048WL004104 Jagannath 00415 SBIN0030132 884 884 Processed 15/05/2023 689315360 Jagannath (000000)
27 NARWAR MP-05-003-049-001/917-B
(RAMNAGAR) 		1705003049NRG24030520230106120 03/05/2023 MAMTA KUSHWAH 1705003049WL004070 MAMTA KUSHWAH 00415 SBIN0030132 663 663 Processed 15/05/2023 689315360 MAMTAKUSHWAH (000000)
28 NARWAR MP-05-003-074-001/102-A
(KAIKHODA) 		1705003074NRG24030520230105804 03/05/2023 mamta bai gurjar 1705003074WL004060 mamta bai gurjar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 mamtabaigurjar (000000)
29 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG24030520230105806 03/05/2023 chtrasal 1705003074WL004060 chtrasal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 chtrasal (000000)
30 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG24030520230105811 03/05/2023 rahul 1705003074WL004060 rahul 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 rahul (000000)
31 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG24030520230105831 03/05/2023 kumer singh baghel 1705003074WL004060 kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 kumersinghbaghel (000000)
32 NARWAR MP-05-003-074-001/184-D
(KAIKHODA) 		1705003074NRG24030520230105832 03/05/2023 vikram 1705003074WL004060 vikram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689315360 vikram (000000)
SubTotal 26299 26299
33 NARWAR MP-05-003-027-001/427-A
(CHITRI) 		1705003027NRG24030520230107811 03/05/2023 RASMI KUSHWAH 1705003027WL004159 RASMI KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 689315360 Account closed
34 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24030520230106067 03/05/2023 HARNAM KUSHWAH 1705003049WL004070 HARNAM KUSHWAH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689315360 HARNAMKUSHWAH (000000)
35 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG24030520230106117 03/05/2023 ARTEE KUSHWAH 1705003049WL004070 ARTEE KUSHWAH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689315360 ARTEEKUSHWAH (000000)
36 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG24030520230105808 03/05/2023 rama bai 1705003074WL004060 rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 ramabai (000000)
37 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG24030520230105822 03/05/2023 rajshri 1705003074WL004060 rajshri 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689315360 rajshri (000000)
38 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG24030520230105824 03/05/2023 Pankuar 1705003074WL004060 Pankuar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 Pankuar (000000)
39 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG24030520230105828 03/05/2023 vidha 1705003074WL004060 vidha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 vidha (000000)
40 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG24030520230105833 03/05/2023 arvind 1705003074WL004060 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 arvind (000000)
41 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24030520230105837 03/05/2023 deepak 1705003074WL004060 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689315360 deepak (000000)
42 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG24030520230105839 03/05/2023 Pancham singh 1705003074WL004060 Pancham singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689315360 Panchamsingh (000000)
43 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG24030520230105862 03/05/2023 indra 1705003074WL004060 indra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689315360 indra (000000)
44 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24030520230105863 03/05/2023 kailashi 1705003074WL004060 kailashi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689315360 kailashi (000000)
45 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24030520230105864 03/05/2023 barsha 1705003074WL004060 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 barsha (000000)
46 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG24030520230105866 03/05/2023 KAMAL KISHOR JATAV 1705003074WL004060 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 KAMALKISHORJATAV (000000)
47 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24030520230105867 03/05/2023 JULI BAI BAGHEL 1705003074WL004060 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 JULIBAIBAGHEL (000000)
48 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24030520230105870 03/05/2023 KEDAR BAGHEL 1705003074WL004060 KEDAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 KEDARBAGHEL (000000)
49 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24030520230105872 03/05/2023 CHANDAN 1705003074WL004060 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 CHANDAN (000000)
50 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG24030520230105876 03/05/2023 LAKHAN SINGH 1705003074WL004060 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689315360 LAKHANSINGH (000000)
SubTotal 21216 21216
51 NARWAR MP-05-003-024-001/167-A
(NAROYA) 		1705003024NRG24020520230104617 03/05/2023 Dharmendra Rawat 1705003024WL003965 Dharmendra Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 DharmendraRawat (000000)
52 NARWAR MP-05-003-024-001/370
(NAROYA) 		1705003024NRG24020520230104655 03/05/2023 Jamwati parihar 1705003024WL003965 Jamwati parihar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 Jamwatiparihar (000000)
53 NARWAR MP-05-003-024-001/370
(NAROYA) 		1705003024NRG24020520230104654 03/05/2023 Suresh parihar 1705003024WL003965 Suresh parihar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 Sureshparihar (000000)
54 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG24020520230104692 03/05/2023 HARILAL JATAV 1705003024WL003966 HARILAL JATAV 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 HARILALJATAV (000000)
55 NARWAR MP-05-003-027-001/412-B
(CHITRI) 		1705003027NRG24030520230107807 03/05/2023 siya chidar 1705003027WL004159 siya chidar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689315360 siyachidar (000000)
56 NARWAR MP-05-003-027-001/974
(CHITRI) 		1705003027NRG24030520230107826 03/05/2023 ummeda jatav 1705003027WL004159 ummeda jatav 00688 FINO0001001 884 884 Processed 15/05/2023 689315360 ummedajatav (000000)
57 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24030520230106084 03/05/2023 NARENDRA KUSHWAH 1705003049WL004070 NARENDRA KUSHWAH 00688 FINO0001001 663 663 Processed 15/05/2023 689315360 NARENDRAKUSHWAH (000000)
58 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG24030520230106135 03/05/2023 KALYAN SINGH KUSHWAH 1705003049WL004070 KALYAN SINGH KUSHWAH 00688 FINO0001001 663 663 Processed 15/05/2023 689315360 KALYANSINGHKUSHWAH (000000)
59 NARWAR MP-05-003-074-001/146-D
(KAIKHODA) 		1705003074NRG24030520230105816 03/05/2023 Barsha 1705003074WL004060 Barsha 00688 FINO0001001 1105 1105 Processed 15/05/2023 689315360 Barsha (000000)
60 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG24030520230105820 03/05/2023 vidha 1705003074WL004060 vidha 00688 FINO0001001 1105 1105 Processed 15/05/2023 689315360 vidha (000000)
61 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG24030520230105823 03/05/2023 Prvesh 1705003074WL004060 Prvesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689315360 Prvesh (000000)
62 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24030520230105825 03/05/2023 Jagdish 1705003074WL004060 Jagdish 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 Jagdish (000000)
63 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG24030520230105847 03/05/2023 shyam bihari 1705003074WL004060 shyam bihari 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 shyambihari (000000)
64 NARWAR MP-05-003-074-001/567
(KAIKHODA) 		1705003074NRG24030520230105877 03/05/2023 adiram 1705003074WL004060 adiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689315360 adiram (000000)
SubTotal 15912 15912
65 NARWAR MP-05-003-048-001/110-A
(BERKHEDA) 		1705003048NRG24030520230106843 03/05/2023 Pooja kevat 1705003048WL004103 Pooja kevat 00688 FINO0001446 1326 1326 Processed 15/05/2023 689315360 Poojakevat (000000)
66 NARWAR MP-05-003-048-001/236
(BERKHEDA) 		1705003048NRG24030520230106863 03/05/2023 pukhiya jatav 1705003048WL004103 pukhiya jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689315360 pukhiyajatav (000000)
67 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG24030520230106074 03/05/2023 Dinesh Kushwah 1705003049WL004070 Dinesh Kushwah 00688 FINO0001446 663 663 Rejected 15/05/2023 689315360 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3315 3315
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030523FTO_27524 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_030523FTO_27524 Bank of India BKID0009085 Karera 6851
3 NARWAR MP1705003_030523FTO_27524 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 NARWAR MP1705003_030523FTO_27524 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
5 NARWAR MP1705003_030523FTO_27524 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26299
6 NARWAR MP1705003_030523FTO_27524 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 663
7 NARWAR MP1705003_030523FTO_27524 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 663
8 NARWAR MP1705003_030523FTO_27524 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12818
9 NARWAR MP1705003_030523FTO_27524 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7072
10 NARWAR MP1705003_030523FTO_27524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
11 NARWAR MP1705003_030523FTO_27524 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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