Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_311223FTO_414958
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-05-003-038-001/109-A
(SUNARI) 		1705003038NRG24301220231216157 31/12/2023 VINITA 1705003038WL041402 VINITA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 VINITA (000000)
2 NARWAR MP-05-003-038-001/119
(SUNARI) 		1705003038NRG24301220231216158 31/12/2023 Dayavati 1705003038WL041402 Dayavati 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Dayavati (000000)
3 NARWAR MP-05-003-038-001/137-A
(SUNARI) 		1705003038NRG24301220231216159 31/12/2023 Kamta 1705003038WL041402 Kamta 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Kamta (000000)
4 NARWAR MP-05-003-038-001/142
(SUNARI) 		1705003038NRG24301220231216160 31/12/2023 REKHA 1705003038WL041402 REKHA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 REKHA (000000)
5 NARWAR MP-05-003-038-001/15-A
(SUNARI) 		1705003038NRG24301220231216161 31/12/2023 NEETU 1705003038WL041402 NEETU 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 NEETU (000000)
6 NARWAR MP-05-003-038-001/153-A
(SUNARI) 		1705003038NRG24301220231216162 31/12/2023 PREMI KUSHWAH 1705003038WL041402 PREMI KUSHWAH 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 PREMIKUSHWAH (000000)
7 NARWAR MP-05-003-038-001/156-A
(SUNARI) 		1705003038NRG24301220231216164 31/12/2023 PREETI 1705003038WL041402 PREETI 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 PREETI (000000)
8 NARWAR MP-05-003-038-001/21-A
(SUNARI) 		1705003038NRG24301220231216165 31/12/2023 SUMAN 1705003038WL041402 SUMAN 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SUMAN (000000)
9 NARWAR MP-05-003-038-001/216
(SUNARI) 		1705003038NRG24301220231216166 31/12/2023 Shakun 1705003038WL041402 Shakun 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Shakun (000000)
10 NARWAR MP-05-003-038-001/239-A
(SUNARI) 		1705003038NRG24301220231216167 31/12/2023 GOMTI 1705003038WL041402 GOMTI 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 GOMTI (000000)
11 NARWAR MP-05-003-038-001/239-B
(SUNARI) 		1705003038NRG24301220231216168 31/12/2023 PRITI 1705003038WL041402 PRITI 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 PRITI (000000)
12 NARWAR MP-05-003-038-001/240
(SUNARI) 		1705003038NRG24301220231216169 31/12/2023 ANJANA 1705003038WL041402 ANJANA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 ANJANA (000000)
13 NARWAR MP-05-003-038-001/27-A
(SUNARI) 		1705003038NRG24301220231216171 31/12/2023 Kishan devi 1705003038WL041402 Kishan devi 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Kishandevi (000000)
14 NARWAR MP-05-003-038-001/277
(SUNARI) 		1705003038NRG24301220231216172 31/12/2023 BRAJESH SAHU 1705003038WL041402 BRAJESH SAHU 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 BRAJESHSAHU (000000)
15 NARWAR MP-05-003-038-001/28
(SUNARI) 		1705003038NRG24301220231216173 31/12/2023 Anita 1705003038WL041402 Anita 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Anita (000000)
16 NARWAR MP-05-003-038-001/305
(SUNARI) 		1705003038NRG24301220231216175 31/12/2023 URMILA JHA 1705003038WL041402 URMILA JHA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 URMILAJHA (000000)
17 NARWAR MP-05-003-038-001/315-B
(SUNARI) 		1705003038NRG24301220231216176 31/12/2023 KIRAN 1705003038WL041402 KIRAN 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 KIRAN (000000)
18 NARWAR MP-05-003-038-001/319
(SUNARI) 		1705003038NRG24301220231216177 31/12/2023 PAVITRA 1705003038WL041402 PAVITRA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 PAVITRA (000000)
19 NARWAR MP-05-003-038-001/321
(SUNARI) 		1705003038NRG24301220231216178 31/12/2023 NARESH VADAI 1705003038WL041402 NARESH VADAI 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 NARESHVADAI (000000)
20 NARWAR MP-05-003-038-001/348-A
(SUNARI) 		1705003038NRG24301220231216180 31/12/2023 ANAND 1705003038WL041402 ANAND 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 ANAND (000000)
21 NARWAR MP-05-003-038-001/348-A
(SUNARI) 		1705003038NRG24301220231216181 31/12/2023 SEEMA 1705003038WL041402 SEEMA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SEEMA (000000)
22 NARWAR MP-05-003-038-001/370
(SUNARI) 		1705003038NRG24301220231216182 31/12/2023 VIDHYA 1705003038WL041402 VIDHYA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 VIDHYA (000000)
23 NARWAR MP-05-003-038-001/370-A
(SUNARI) 		1705003038NRG24301220231216183 31/12/2023 SUMAN 1705003038WL041402 SUMAN 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SUMAN (000000)
24 NARWAR MP-05-003-038-001/401
(SUNARI) 		1705003038NRG24301220231216184 31/12/2023 KIRAN RAWAT 1705003038WL041402 KIRAN RAWAT 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 KIRANRAWAT (000000)
25 NARWAR MP-05-003-038-001/401
(SUNARI) 		1705003038NRG24301220231216185 31/12/2023 SONU RAWAT 1705003038WL041402 SONU RAWAT 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SONURAWAT (000000)
26 NARWAR MP-05-003-038-001/41-A
(SUNARI) 		1705003038NRG24301220231216186 31/12/2023 SAROJ 1705003038WL041402 SAROJ 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SAROJ (000000)
27 NARWAR MP-05-003-038-001/44-A
(SUNARI) 		1705003038NRG24301220231216188 31/12/2023 Shivani 1705003038WL041402 Shivani 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Shivani (000000)
28 NARWAR MP-05-003-038-001/458-B
(SUNARI) 		1705003038NRG24301220231216189 31/12/2023 PREMNARAYAN KEWAT 1705003038WL041402 PREMNARAYAN KEWAT 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 PREMNARAYANKEWAT (000000)
29 NARWAR MP-05-003-038-001/506
(SUNARI) 		1705003038NRG24301220231216190 31/12/2023 KAMLA 1705003038WL041402 KAMLA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 KAMLA (000000)
30 NARWAR MP-05-003-038-001/536
(SUNARI) 		1705003038NRG24301220231216191 31/12/2023 SANTA KUSHWAH 1705003038WL041402 SANTA KUSHWAH 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SANTAKUSHWAH (000000)
31 NARWAR MP-05-003-038-001/56-A
(SUNARI) 		1705003038NRG24301220231216192 31/12/2023 Kamla 1705003038WL041402 Kamla 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Kamla (000000)
32 NARWAR MP-05-003-038-001/56-B
(SUNARI) 		1705003038NRG24301220231216193 31/12/2023 RAKESH 1705003038WL041402 RAKESH 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 RAKESH (000000)
33 NARWAR MP-05-003-038-001/56-B
(SUNARI) 		1705003038NRG24301220231216194 31/12/2023 Vidhya 1705003038WL041402 Vidhya 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Vidhya (000000)
34 NARWAR MP-05-003-038-001/561
(SUNARI) 		1705003038NRG24301220231216195 31/12/2023 SHRADDHA JAIN 1705003038WL041402 SHRADDHA JAIN 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SHRADDHAJAIN (000000)
35 NARWAR MP-05-003-038-001/572
(SUNARI) 		1705003038NRG24301220231216196 31/12/2023 KALLU 1705003038WL041402 KALLU 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 KALLU (000000)
36 NARWAR MP-05-003-038-001/572
(SUNARI) 		1705003038NRG24301220231216197 31/12/2023 LALI RAWAT 1705003038WL041402 LALI RAWAT 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 LALIRAWAT (000000)
37 NARWAR MP-05-003-038-001/575
(SUNARI) 		1705003038NRG24301220231216198 31/12/2023 DAYASHANKAR VISHVKARMA 1705003038WL041402 DAYASHANKAR VISHVKARMA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 DAYASHANKARVISHVKARMA (000000)
38 NARWAR MP-05-003-038-001/575
(SUNARI) 		1705003038NRG24301220231216199 31/12/2023 SAURAV VISHVKARMA 1705003038WL041402 SAURAV VISHVKARMA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 SAURAVVISHVKARMA (000000)
39 NARWAR MP-05-003-038-001/575-A
(SUNARI) 		1705003038NRG24301220231216200 31/12/2023 VIMAL VISHKARMA 1705003038WL041402 VIMAL VISHKARMA 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 VIMALVISHKARMA (000000)
40 NARWAR MP-05-003-038-001/620
(SUNARI) 		1705003038NRG24301220231216204 31/12/2023 BAVITA KEWAT 1705003038WL041402 BAVITA KEWAT 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 BAVITAKEWAT (000000)
41 NARWAR MP-05-003-038-001/620
(SUNARI) 		1705003038NRG24301220231216203 31/12/2023 MAHESH KEWAT 1705003038WL041402 MAHESH KEWAT 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 MAHESHKEWAT (000000)
42 NARWAR MP-05-003-038-001/625
(SUNARI) 		1705003038NRG24301220231216205 31/12/2023 RAJKISHOR 1705003038WL041402 RAJKISHOR 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 RAJKISHOR (000000)
43 NARWAR MP-05-003-038-001/626
(SUNARI) 		1705003038NRG24301220231216206 31/12/2023 Kamal kishor 1705003038WL041402 Kamal kishor 47366501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685079631 Kamalkishor (000000)
SubTotal 57018 57018
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311223FTO_414958 47366501 Dinara (Shivpuri) 57018

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