Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150923FTO_266775
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-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24150920230806977 15/09/2023 Kapil 1705003028WL028706 Kapil 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309566762 Kapil (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24150920230808765 15/09/2023 savdhan baghel 1705003005WL028779 savdhan baghel 00354 PUNB0312700 884 884 Processed 10/11/2023 309566762 savdhanbaghel (000000)
3 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24150920230808766 15/09/2023 savdhan baghel 1705003005WL028779 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309566762 savdhanbaghel (000000)
4 NARWAR MP-05-003-005-001/394
(BHEMPUR) 		1705003005NRG24150920230808630 15/09/2023 Kamal Singh Baghel 1705003005WL028778 Kamal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309566762 KamalSinghBaghel (000000)
5 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24150920230808651 15/09/2023 Lalsingh Baghel 1705003005WL028778 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309566762 LalsinghBaghel (000000)
6 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24150920230808796 15/09/2023 Aman Kumar chaubey 1705003005WL028779 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309566762 AmanKumarchaubey (000000)
SubTotal 6188 6188
7 NARWAR MP-05-003-026-001/1162
(KARHI) 		1705003026NRG24150920230807783 15/09/2023 Dharmendra Kevat 1705003026WL028738 Dharmendra Kevat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309566762 DharmendraKevat (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24150920230807011 15/09/2023 Manish Rawat 1705003028WL028706 Manish Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309566762 ManishRawat (000000)
9 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24150920230807033 15/09/2023 Ravendra rawat 1705003028WL028706 Ravendra rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309566762 Ravendrarawat (000000)
10 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24150920230807037 15/09/2023 Kalicharan Rawat 1705003028WL028706 Kalicharan Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309566762 KalicharanRawat (000000)
11 NARWAR MP-05-003-028-001/45-B
(DHAMDHOLI) 		1705003028NRG24150920230807044 15/09/2023 Naresh 1705003028WL028706 Naresh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309566762 Naresh (000000)
SubTotal 5304 5304
12 NARWAR MP-05-003-070-001/211
(TALBHEV) 		1705003070NRG24150920230807823 15/09/2023 Manish Sharma 1705003070WL028740 Manish Sharma 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 ManishSharma (000000)
13 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24150920230807828 15/09/2023 RAMKU PAL 1705003070WL028740 RAMKU PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 RAMKUPAL (000000)
14 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24150920230807832 15/09/2023 MAHESH PAL 1705003070WL028740 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 MAHESHPAL (000000)
15 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24150920230807846 15/09/2023 anup vishwkarma 1705003070WL028740 anup vishwkarma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309566762 anupvishwkarma (000000)
16 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24150920230807862 15/09/2023 Ramvati Jatav 1705003070WL028740 Ramvati Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 RamvatiJatav (000000)
17 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24150920230807864 15/09/2023 Usha Jatav 1705003070WL028740 Usha Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 UshaJatav (000000)
18 NARWAR MP-05-003-070-004/13-B
(TALBHEV) 		1705003070NRG24150920230807880 15/09/2023 Rahul pal 1705003070WL028740 Rahul pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 Rahulpal (000000)
19 NARWAR MP-05-003-070-004/86-B
(TALBHEV) 		1705003070NRG24120920230794288 15/09/2023 BRAJENDRA 1705003070WL028315 BRAJENDRA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309566762 BRAJENDRA (000000)
SubTotal 10387 10387
20 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24150920230807718 15/09/2023 Mithlesh 1705003026WL028737 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 Mithlesh (000000)
21 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24150920230807722 15/09/2023 Anuj Sharma 1705003026WL028737 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 AnujSharma (000000)
22 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24150920230807740 15/09/2023 Udham Singh Rawat 1705003026WL028737 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 UdhamSinghRawat (000000)
23 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24150920230807761 15/09/2023 Pravesh Rawat 1705003026WL028738 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 PraveshRawat (000000)
24 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24150920230807772 15/09/2023 Saroj 1705003026WL028738 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 Saroj (000000)
25 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24150920230807780 15/09/2023 Suresh 1705003026WL028738 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 Suresh (000000)
26 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24150920230807895 15/09/2023 KAOSHILYA 1705003070WL028740 KAOSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 KAOSHILYA (000000)
27 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24150920230807902 15/09/2023 IMARAT JATAV 1705003070WL028740 IMARAT JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309566762 IMARATJATAV (000000)
SubTotal 10608 10608
28 NARWAR MP-05-003-026-001/1011
(KARHI) 		1705003026NRG24150920230807759 15/09/2023 Soniya Rawat 1705003026WL028738 Soniya Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309566762 SoniyaRawat (000000)
29 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24150920230807796 15/09/2023 Priyanka Vishwakarma 1705003026WL028738 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309566762 PriyankaVishwakarma (000000)
30 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24150920230807805 15/09/2023 Pushpa Bai 1705003026WL028738 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309566762 PushpaBai (000000)
31 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24150920230807808 15/09/2023 Manoj 1705003026WL028738 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309566762 Manoj (000000)
32 NARWAR MP-05-003-028-001/248-A
(DHAMDHOLI) 		1705003028NRG24150920230807008 15/09/2023 Ajay koli 1705003028WL028706 Ajay koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309566762 Ajaykoli (000000)
33 NARWAR MP-05-003-070-004/55-A
(TALBHEV) 		1705003070NRG24120920230794281 15/09/2023 Keerat singh 1705003070WL028315 Keerat singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 7956 7956
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150923FTO_266775 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_150923FTO_266775 Punjab National Bank PUNB0312700 SHIVPURI 6188
3 NARWAR MP1705003_150923FTO_266775 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_150923FTO_266775 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
5 NARWAR MP1705003_150923FTO_266775 State Bank of India SBIN0030170 DINARA 10387
6 NARWAR MP1705003_150923FTO_266775 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_150923FTO_266775 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
8 NARWAR MP1705003_150923FTO_266775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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