Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_170723FTO_173397
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-05-003-057-002/10
(TORIAKHURD) 		1705003057NRG24170720230590770 17/07/2023 RAJJAN KOLI 1705003057WL019991 RAJJAN KOLI 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091680060 RAJJANKOLI (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/31
(TORIAKHURD) 		1705003057NRG24170720230590908 17/07/2023 KELASH PRAJAPATI 1705003057WL019996 KELASH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091680060 KELASHPRAJAPATI (000000)
3 NARWAR MP-05-003-057-002/384
(TORIAKHURD) 		1705003057NRG24170720230590940 17/07/2023 DEEPAK KUMAR BANSHKAR 1705003057WL019997 DEEPAK KUMAR BANSHKAR 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091680060 DEEPAKKUMARBANSHKAR (000000)
4 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24170720230590998 17/07/2023 kamta koli 1705003057WL019998 kamta koli 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091680060 kamtakoli (000000)
SubTotal 3978 3978
5 NARWAR MP-05-003-057-001/18-A
(TORIAKHURD) 		1705003057NRG24170720230590786 17/07/2023 Guddi Gurjar 1705003057WL019993 Guddi Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 GuddiGurjar (000000)
6 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24170720230590799 17/07/2023 Meena Bai 1705003057WL019993 Meena Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 MeenaBai (000000)
7 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24170720230590813 17/07/2023 Ballu pal 1705003057WL019994 Ballu pal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Ballupal (000000)
8 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24170720230590816 17/07/2023 Manisha Ahirwar 1705003057WL019994 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 ManishaAhirwar (000000)
9 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24170720230590818 17/07/2023 Savitri jha 1705003057WL019994 Savitri jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Savitrijha (000000)
10 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24170720230590831 17/07/2023 Kalli prajapati 1705003057WL019994 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Kalliprajapati (000000)
11 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24170720230590850 17/07/2023 Pahalvan singh prajapati 1705003057WL019995 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Pahalvansinghprajapati (000000)
12 NARWAR MP-05-003-057-002/240
(TORIAKHURD) 		1705003057NRG24170720230590881 17/07/2023 Pukkhan kevat 1705003057WL019996 Pukkhan kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Pukkhankevat (000000)
13 NARWAR MP-05-003-057-002/252-A
(TORIAKHURD) 		1705003057NRG24170720230590885 17/07/2023 Kallu Yadav 1705003057WL019996 Kallu Yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 KalluYadav (000000)
14 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24170720230590892 17/07/2023 Satish tiwari 1705003057WL019996 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Satishtiwari (000000)
15 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24170720230590912 17/07/2023 Pavan kevat 1705003057WL019997 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Pavankevat (000000)
16 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24170720230590935 17/07/2023 Sonoo 1705003057WL019997 Sonoo 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Sonoo (000000)
17 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG24170720230590937 17/07/2023 Arbind Jatav 1705003057WL019997 Arbind Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 ArbindJatav (000000)
18 NARWAR MP-05-003-057-002/447-A
(TORIAKHURD) 		1705003057NRG24170720230590975 17/07/2023 Shivraj singh yadav 1705003057WL019998 Shivraj singh yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Shivrajsinghyadav (000000)
19 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24170720230590980 17/07/2023 Anil Jha 1705003057WL019998 Anil Jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 AnilJha (000000)
20 NARWAR MP-05-003-057-002/464-A
(TORIAKHURD) 		1705003057NRG24170720230590990 17/07/2023 Amit 1705003057WL019998 Amit 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Amit (000000)
21 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24170720230591008 17/07/2023 Hanumant 1705003057WL019998 Hanumant 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Hanumant (000000)
22 NARWAR MP-05-003-057-002/519-A
(TORIAKHURD) 		1705003057NRG24170720230590832 17/07/2023 Arjun Valmeek 1705003057WL019994 Arjun Valmeek 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 ArjunValmeek (000000)
23 NARWAR MP-05-003-057-002/97-B
(TORIAKHURD) 		1705003057NRG24170720230590870 17/07/2023 Mukesh 1705003057WL019995 Mukesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091680060 Mukesh (000000)
SubTotal 25194 25194
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723FTO_173397 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_170723FTO_173397 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
3 NARWAR MP1705003_170723FTO_173397 India Post Payments Bank IPOS0000001 Shivpuri 25194

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