Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070923FTO_255069
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-05-003-029-001/698
(BAHGANV) 		1705003029NRG24070920230777813 07/09/2023 Dharmendra 1705003029WL027723 Dharmendra 00176 IDIB000K598 1105 1105 Processed 13/09/2023 178135522 Dharmendra (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-020-001/804
(THARKHADHA) 		1705003020NRG24070920230776838 07/09/2023 Panjab Singh 1705003020WL027674 Panjab Singh 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178135522 PanjabSingh (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-053-001/325-A
(DABARBHAT) 		1705003053NRG24060920230775704 07/09/2023 Aniket Parihar 1705003053WL027637 Aniket Parihar 00415 SBIN0010169 1326 1326 Processed 13/09/2023 178135522 AniketParihar (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-020-001/59-B
(THARKHADHA) 		1705003020NRG24070920230776774 07/09/2023 gulasham adiwasi 1705003020WL027674 gulasham adiwasi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 178135522 gulashamadiwasi (000000)
5 NARWAR MP-05-003-029-001/339
(BAHGANV) 		1705003029NRG24070920230777739 07/09/2023 Mamta 1705003029WL027723 Mamta 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Mamta (000000)
6 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24070920230777764 07/09/2023 Pankuwar 1705003029WL027723 Pankuwar 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Pankuwar (000000)
7 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24070920230777768 07/09/2023 Dinesh 1705003029WL027723 Dinesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Dinesh (000000)
8 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24070920230777782 07/09/2023 Dinesh 1705003029WL027723 Dinesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Dinesh (000000)
9 NARWAR MP-05-003-029-001/507
(BAHGANV) 		1705003029NRG24070920230777787 07/09/2023 Khemraj 1705003029WL027723 Khemraj 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Khemraj (000000)
10 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24070920230776983 07/09/2023 Rajpati 1705003029WL027684 Rajpati 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Rajpati (000000)
11 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24070920230776988 07/09/2023 Satendra 1705003029WL027684 Satendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Satendra (000000)
12 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24070920230776992 07/09/2023 Mamta 1705003029WL027684 Mamta 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Mamta (000000)
13 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24070920230776997 07/09/2023 Veerendra 1705003029WL027684 Veerendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Veerendra (000000)
14 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24070920230777002 07/09/2023 Veerendra 1705003029WL027684 Veerendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Veerendra (000000)
15 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24070920230777012 07/09/2023 Chokelal 1705003029WL027684 Chokelal 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Chokelal (000000)
16 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24070920230777013 07/09/2023 Rajesh 1705003029WL027684 Rajesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Rajesh (000000)
17 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24070920230777054 07/09/2023 Ssndeep 1705003029WL027684 Ssndeep 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178135522 Ssndeep (000000)
SubTotal 15691 15691
18 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24060920230776011 07/09/2023 MAHESH PAL 1705003070WL027644 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178135522 MAHESHPAL (000000)
19 NARWAR MP-05-003-070-002/101-A
(TALBHEV) 		1705003070NRG24060920230776021 07/09/2023 Devendra 1705003070WL027644 Devendra 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178135522 Devendra (000000)
20 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG24060920230776027 07/09/2023 SHASHIKANT SHIKHAR 1705003070WL027644 SHASHIKANT SHIKHAR 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178135522 SHASHIKANTSHIKHAR (000000)
21 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG24060920230776047 07/09/2023 Rajendra jatav 1705003070WL027644 Rajendra jatav 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178135522 Rajendrajatav (000000)
SubTotal 5304 5304
22 NARWAR MP-05-003-020-001/724-B
(THARKHADHA) 		1705003020NRG24070920230776783 07/09/2023 Baloo Baghel 1705003020WL027674 Baloo Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178135522 BalooBaghel (000000)
23 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG24060920230776032 07/09/2023 veersingh 1705003070WL027644 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178135522 veersingh (000000)
SubTotal 2652 2652
24 NARWAR MP-05-003-020-001/690
(THARKHADHA) 		1705003020NRG24070920230776781 07/09/2023 Gunthi Ram Baghel 1705003020WL027674 Gunthi Ram Baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 178135522 GunthiRamBaghel (000000)
25 NARWAR MP-05-003-056-002/222
(THAKURAI) 		1705003056NRG24070920230776889 07/09/2023 ballu pal 1705003056WL027675 ballu pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178135522 ballupal (000000)
SubTotal 2652 2652
26 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24070920230777708 07/09/2023 gayetri rawat 1705003029WL027723 gayetri rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178135522 gayetrirawat (000000)
27 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24070920230777714 07/09/2023 dhanvanti 1705003029WL027723 dhanvanti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178135522 dhanvanti (000000)
28 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24070920230777723 07/09/2023 dharmendra rawat 1705003029WL027723 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178135522 dharmendrarawat (000000)
29 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24070920230777724 07/09/2023 sandeep rawat 1705003029WL027723 sandeep rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178135522 sandeeprawat (000000)
30 NARWAR MP-05-003-029-001/627
(BAHGANV) 		1705003029NRG24070920230777057 07/09/2023 Savitri 1705003029WL027684 Savitri 00688 FINO0001446 1105 1105 Processed 13/09/2023 178135522 Savitri (000000)
SubTotal 5525 5525
31 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24070920230777023 07/09/2023 Dhanvanti 1705003029WL027684 Dhanvanti 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 Dhanvanti (000000)
32 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24070920230777024 07/09/2023 Arjun 1705003029WL027684 Arjun 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 Arjun (000000)
33 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24070920230777038 07/09/2023 Mahadevi 1705003029WL027684 Mahadevi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 Mahadevi (000000)
34 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24070920230777039 07/09/2023 Rajesh 1705003029WL027684 Rajesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 Rajesh (000000)
35 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24070920230777048 07/09/2023 Kajal 1705003029WL027684 Kajal 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 Kajal (000000)
36 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24070920230777051 07/09/2023 Savita 1705003029WL027684 Savita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 Savita (000000)
37 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24070920230777064 07/09/2023 Muskan Rawat 1705003029WL027684 Muskan Rawat 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178135522 MuskanRawat (000000)
SubTotal 7735 7735
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070923FTO_255069 Indian Bank IDIB000K598 KARERA BRANCH 1105
2 NARWAR MP1705003_070923FTO_255069 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 NARWAR MP1705003_070923FTO_255069 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_070923FTO_255069 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15691
5 NARWAR MP1705003_070923FTO_255069 State Bank of India SBIN0030170 DINARA 5304
6 NARWAR MP1705003_070923FTO_255069 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
7 NARWAR MP1705003_070923FTO_255069 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_070923FTO_255069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 NARWAR MP1705003_070923FTO_255069 Fino Payments Bank Ltd FINO0001446 MP RO 5525
10 NARWAR MP1705003_070923FTO_255069 India Post Payments Bank IPOS0000001 Shivpuri 7735

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