Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_160423FTO_9786
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-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24120420230000632 16/04/2023 Daulat Singh 1705003006WL000016 Daulat Singh 00415 SBIN0010852 1105 1105 Processed 12/05/2023 649475247 DaulatSingh (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24140420230002270 16/04/2023 Kadam singh kushwah 1705003006WL000060 Kadam singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 Kadamsinghkushwah (000000)
3 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24140420230002282 16/04/2023 Chandan 1705003006WL000060 Chandan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 Chandan (000000)
4 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24140420230002298 16/04/2023 Kiran Kushwah 1705003006WL000060 Kiran Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 KiranKushwah (000000)
5 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24140420230002297 16/04/2023 uttam singh kushwah 1705003006WL000060 uttam singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 uttamsinghkushwah (000000)
6 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24140420230002308 16/04/2023 Parmal singh kushwah 1705003006WL000060 Parmal singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 Parmalsinghkushwah (000000)
7 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24140420230002314 16/04/2023 dwarika 1705003006WL000060 dwarika 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 dwarika (000000)
8 NARWAR MP-05-003-006-002/239-A
(BAKRAMPUR) 		1705003006NRG24120420230000540 16/04/2023 desraj 1705003006WL000016 desraj 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 desraj (000000)
9 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24140420230002332 16/04/2023 Dashrath Kushwah 1705003006WL000060 Dashrath Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 DashrathKushwah (000000)
10 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24120420230000542 16/04/2023 Divan Kushwah 1705003006WL000016 Divan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 DivanKushwah (000000)
11 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24140420230002337 16/04/2023 Parmal kushwah 1705003006WL000060 Parmal kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 Parmalkushwah (000000)
12 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24140420230002351 16/04/2023 rajo bai 1705003006WL000060 rajo bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 rajobai (000000)
13 NARWAR MP-05-003-006-002/341-B
(BAKRAMPUR) 		1705003006NRG24140420230002355 16/04/2023 AJAB SINGH KUSHWAH 1705003006WL000060 AJAB SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 AJABSINGHKUSHWAH (000000)
14 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24120420230000549 16/04/2023 santo bai kushwah 1705003006WL000016 santo bai kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 santobaikushwah (000000)
15 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24140420230002365 16/04/2023 NISHA KUSHWAH 1705003006WL000060 NISHA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 NISHAKUSHWAH (000000)
16 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24120420230000552 16/04/2023 vinnu kushwah 1705003006WL000016 vinnu kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 vinnukushwah (000000)
17 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24140420230002372 16/04/2023 devi singh kushwah 1705003006WL000060 devi singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 devisinghkushwah (000000)
18 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24140420230002382 16/04/2023 Urmila kushwah 1705003006WL000060 Urmila kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 Urmilakushwah (000000)
19 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24140420230002389 16/04/2023 mohan kushwah 1705003006WL000060 mohan kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 mohankushwah (000000)
20 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24140420230002393 16/04/2023 jyyoti 1705003006WL000060 jyyoti 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 jyyoti (000000)
21 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24140420230002397 16/04/2023 Ramnivas Kushwah 1705003006WL000060 Ramnivas Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 RamnivasKushwah (000000)
22 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24120420230000568 16/04/2023 suman kushwah 1705003006WL000016 suman kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 sumankushwah (000000)
23 NARWAR MP-05-003-006-002/660-C
(BAKRAMPUR) 		1705003006NRG24120420230000581 16/04/2023 Gopal Kushwah 1705003006WL000016 Gopal Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 GopalKushwah (000000)
24 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24120420230000587 16/04/2023 geeta 1705003006WL000016 geeta 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 geeta (000000)
25 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24120420230000590 16/04/2023 Mithla bai 1705003006WL000016 Mithla bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 Mithlabai (000000)
26 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24140420230002413 16/04/2023 Narendra Kushwah 1705003006WL000060 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 NarendraKushwah (000000)
27 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24140420230002417 16/04/2023 MUKESH KUSHWAH 1705003006WL000060 MUKESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 MUKESHKUSHWAH (000000)
28 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24140420230002418 16/04/2023 SUMITRA BAI KUSHWAH 1705003006WL000060 SUMITRA BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 SUMITRABAIKUSHWAH (000000)
29 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24120420230000603 16/04/2023 Sangita Kushwah 1705003006WL000016 Sangita Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 SangitaKushwah (000000)
30 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24140420230002445 16/04/2023 Harkishan Kushwah 1705003006WL000060 Harkishan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 HarkishanKushwah (000000)
31 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24140420230002448 16/04/2023 kusma bai 1705003006WL000060 kusma bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 kusmabai (000000)
32 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24140420230002450 16/04/2023 suman kushwah 1705003006WL000060 suman kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 sumankushwah (000000)
33 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24120420230000604 16/04/2023 meera bai 1705003006WL000016 meera bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 meerabai (000000)
34 NARWAR MP-05-003-006-002/771-D
(BAKRAMPUR) 		1705003006NRG24140420230002454 16/04/2023 Kailashi 1705003006WL000060 Kailashi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649475247 Kailashi (000000)
35 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24120420230000627 16/04/2023 Sabita Kushwah 1705003006WL000016 Sabita Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 SabitaKushwah (000000)
36 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24120420230000631 16/04/2023 Urmila kushwah 1705003006WL000016 Urmila kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 Urmilakushwah (000000)
37 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24140420230002461 16/04/2023 MALKHAN SINGH KUSHWAH 1705003006WL000060 MALKHAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 MALKHANSINGHKUSHWAH (000000)
38 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24140420230002462 16/04/2023 OMVATI KUSHWAH 1705003006WL000060 OMVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 OMVATIKUSHWAH (000000)
39 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24140420230002465 16/04/2023 MINA KUSHWAH 1705003006WL000060 MINA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649475247 MINAKUSHWAH (000000)
SubTotal 43758 43758
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160423FTO_9786 State Bank of India SBIN0010852 NARWAR 1105
2 NARWAR MP1705003_160423FTO_9786 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43758

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