Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_221223FTO_404151
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) 		1705003029NRG24221220231180608 22/12/2023 Dharmendra 1705003029WL040290 Dharmendra 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644053056 Dharmendra (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-002/175-A
(BERKHEDA) 		1705003075NRG24211220231179866 22/12/2023 ramveer gurjar 1705003075WL040274 ramveer gurjar 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644053056 ramveergurjar (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/234-B
(BERKHEDA) 		1705003075NRG24211220231179872 22/12/2023 MAHENDRA 1705003075WL040274 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644053056 MAHENDRA (000000)
4 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24211220231179929 22/12/2023 Naresh koli 1705003075WL040274 Naresh koli 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644053056 Nareshkoli (000000)
5 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24211220231179843 22/12/2023 RAJPAL 1705003075WL040272 RAJPAL 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644053056 RAJPAL (000000)
SubTotal 3757 3757
6 NARWAR MP-05-003-002-001/92-B
(KHYAVADA) 		1705003002NRG24221220231182717 22/12/2023 Ravi batham 1705003002WL040358 Ravi batham 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644053056 Ravibatham (000000)
7 NARWAR MP-05-003-016-001/511
(THATI) 		1705003016NRG24221220231183913 22/12/2023 Jayendra Singh Baghel 1705003016WL040405 Jayendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644053056 JayendraSinghBaghel (000000)
8 NARWAR MP-05-003-028-001/388-A
(DHAMDHOLI) 		1705003028NRG24221220231180110 22/12/2023 Maste Rawat 1705003028WL040283 Maste Rawat 00415 SBIN0030132 221 221 Processed 11/03/2024 644053056 MasteRawat (000000)
9 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24221220231182879 22/12/2023 SANTOSH KHATEEK 1705003033WL040360 SANTOSH KHATEEK 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644053056 SANTOSHKHATEEK (000000)
10 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24211220231179867 22/12/2023 Rambabu 1705003075WL040274 Rambabu 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644053056 Rambabu (000000)
11 NARWAR MP-05-003-048-002/207-B
(BERKHEDA) 		1705003075NRG24211220231179870 22/12/2023 IMRAT SINGH BAGHEL 1705003075WL040274 IMRAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644053056 IMRATSINGHBAGHEL (000000)
SubTotal 6851 6851
12 NARWAR MP-05-003-011-003/504
(VEELONI) 		1705003016NRG24221220231183789 22/12/2023 Netram 1705003016WL040395 Netram 00555 YESB0CMSNOC 1326 1326 Rejected 11/03/2024 644053056 No Such Account
SubTotal 1326 1326
13 NARWAR MP-05-003-011-003/198
(VEELONI) 		1705003016NRG24221220231183767 22/12/2023 Dayakishan 1705003016WL040394 Dayakishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 Dayakishan (000000)
14 NARWAR MP-05-003-011-003/208
(VEELONI) 		1705003016NRG24221220231183769 22/12/2023 Baikundhi Gurjar 1705003016WL040394 Baikundhi Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 BaikundhiGurjar (000000)
15 NARWAR MP-05-003-016-001/152-B
(THATI) 		1705003016NRG24221220231183797 22/12/2023 Gajnendra 1705003016WL040395 Gajnendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 Gajnendra (000000)
16 NARWAR MP-05-003-016-001/506
(THATI) 		1705003016NRG24221220231183910 22/12/2023 Preeti Jatav 1705003016WL040405 Preeti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 PreetiJatav (000000)
17 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24221220231181692 22/12/2023 Lalaram koli 1705003034WL040330 Lalaram koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 Lalaramkoli (000000)
18 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24211220231179882 22/12/2023 Surendra Singh Rawat 1705003075WL040274 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 SurendraSinghRawat (000000)
19 NARWAR MP-05-003-053-001/385-A
(DABARBHAT) 		1705003053NRG24211220231179661 22/12/2023 Sahab singh 1705003053WL040266 Sahab singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644053056 Sahabsingh (000000)
20 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24211220231179588 22/12/2023 malkhan 1705003060WL040261 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053056 malkhan (000000)
SubTotal 10387 10387
21 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003016NRG24221220231183784 22/12/2023 Mohan Singh 1705003016WL040395 Mohan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 MohanSingh (000000)
22 NARWAR MP-05-003-016-001/233
(THATI) 		1705003016NRG24221220231183812 22/12/2023 Udaybhan Singh Baghel 1705003016WL040396 Udaybhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 UdaybhanSinghBaghel (000000)
23 NARWAR MP-05-003-016-001/429
(THATI) 		1705003016NRG24221220231183819 22/12/2023 Sharda Sahriya 1705003016WL040397 Sharda Sahriya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 ShardaSahriya (000000)
24 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24221220231183919 22/12/2023 Ratanlal Baghel 1705003016WL040405 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 RatanlalBaghel (000000)
25 NARWAR MP-05-003-018-001/164
(GUGHAI) 		1705003018NRG24221220231182620 22/12/2023 Hemalata kushavah 1705003018WL040356 Hemalata kushavah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 Hemalatakushavah (000000)
26 NARWAR MP-05-003-030-002/111-B
(SIHOR) 		1705003030NRG24221220231180560 22/12/2023 raja gir baghel 1705003030WL040289 raja gir baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 rajagirbaghel (000000)
27 NARWAR MP-05-003-030-002/1377
(SIHOR) 		1705003030NRG24221220231180485 22/12/2023 Bharti Kushwah 1705003030WL040288 Bharti Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 BhartiKushwah (000000)
28 NARWAR MP-05-003-030-002/1422-B
(SIHOR) 		1705003030NRG24221220231180493 22/12/2023 Kallo Baghel 1705003030WL040288 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 KalloBaghel (000000)
29 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24221220231180519 22/12/2023 ramswarup 1705003030WL040288 ramswarup 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 ramswarup (000000)
30 NARWAR MP-05-003-030-002/1537
(SIHOR) 		1705003030NRG24221220231180522 22/12/2023 arvind baghel 1705003030WL040288 arvind baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 arvindbaghel (000000)
31 NARWAR MP-05-003-033-001/165-D
(KANKER) 		1705003033NRG24221220231182880 22/12/2023 DAMODAR RAJAK 1705003033WL040360 DAMODAR RAJAK 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 DAMODARRAJAK (000000)
32 NARWAR MP-05-003-033-001/169-C
(KANKER) 		1705003033NRG24221220231182882 22/12/2023 RAJENDRA PRASHAD SHARMA 1705003033WL040360 RAJENDRA PRASHAD SHARMA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 RAJENDRAPRASHADSHARMA (000000)
33 NARWAR MP-05-003-033-001/90-A
(KANKER) 		1705003033NRG24221220231182827 22/12/2023 Saroj Parihar 1705003033WL040359 Saroj Parihar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 SarojParihar (000000)
34 NARWAR MP-05-003-042-002/382-A
(RAJPUR) 		1705003042NRG24221220231182307 22/12/2023 shiv singh parihar 1705003042WL040348 shiv singh parihar 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644053056 A/c Blocked or Frozen
35 NARWAR MP-05-003-059-001/427-B
(RONIJA) 		1705003059NRG24221220231182982 22/12/2023 hemant 1705003059WL040365 hemant 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 hemant (000000)
36 NARWAR MP-05-003-059-001/427-B
(RONIJA) 		1705003059NRG24221220231182981 22/12/2023 hemant 1705003059WL040365 hemant 00688 FINO0001001 1326 1326 Processed 11/03/2024 644053056 hemant (000000)
SubTotal 21216 21216
37 NARWAR MP-05-003-016-001/509
(THATI) 		1705003016NRG24221220231183912 22/12/2023 Sarsvati Jatav 1705003016WL040405 Sarsvati Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644053056 SarsvatiJatav (000000)
38 NARWAR MP-05-003-030-002/111-A
(SIHOR) 		1705003030NRG24221220231180559 22/12/2023 anil baghel 1705003030WL040289 anil baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644053056 anilbaghel (000000)
39 NARWAR MP-05-003-030-002/1173
(SIHOR) 		1705003030NRG24221220231180460 22/12/2023 SAPNA KUSHWAH 1705003030WL040288 SAPNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644053056 SAPNAKUSHWAH (000000)
40 NARWAR MP-05-003-030-002/1288-A
(SIHOR) 		1705003030NRG24221220231180573 22/12/2023 mahendra kushwah 1705003030WL040289 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644053056 mahendrakushwah (000000)
41 NARWAR MP-05-003-030-002/1395-A
(SIHOR) 		1705003030NRG24221220231180584 22/12/2023 pinky baghel 1705003030WL040289 pinky baghel 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644053056 pinkybaghel (000000)
42 NARWAR MP-05-003-034-002/180-A
(FOOLPUR) 		1705003034NRG24221220231181688 22/12/2023 RANBEER 1705003034WL040330 RANBEER 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644053056 RANBEER (000000)
43 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24221220231182328 22/12/2023 Naresh jatav 1705003042WL040348 Naresh jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644053056 Nareshjatav (000000)
44 NARWAR MP-05-003-042-002/705-A
(RAJPUR) 		1705003042NRG24221220231182366 22/12/2023 Mukesh Rawat 1705003042WL040348 Mukesh Rawat 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644053056 MukeshRawat (000000)
45 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG24211220231179651 22/12/2023 Aniket yadav 1705003053WL040266 Aniket yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644053056 Aniketyadav (000000)
SubTotal 11271 11271
46 NARWAR MP-05-003-016-001/488
(THATI) 		1705003016NRG24221220231183835 22/12/2023 Surendra Jatav 1705003016WL040398 Surendra Jatav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644053056 SurendraJatav (000000)
47 NARWAR MP-05-003-016-001/503
(THATI) 		1705003016NRG24221220231183907 22/12/2023 Jitendra Jatav 1705003016WL040405 Jitendra Jatav 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644053056 A/c Blocked or Frozen
48 NARWAR MP-05-003-030-002/1669-C
(SIHOR) 		1705003030NRG24221220231180409 22/12/2023 dharmveer singh 1705003030WL040287 dharmveer singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644053056 dharmveersingh (000000)
SubTotal 3978 3978
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221223FTO_404151 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_221223FTO_404151 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_221223FTO_404151 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3757
4 NARWAR MP1705003_221223FTO_404151 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6851
5 NARWAR MP1705003_221223FTO_404151 YES BANK LTD YESB0CMSNOC cms national operating center 1326
6 NARWAR MP1705003_221223FTO_404151 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2431
7 NARWAR MP1705003_221223FTO_404151 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
8 NARWAR MP1705003_221223FTO_404151 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5304
9 NARWAR MP1705003_221223FTO_404151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 NARWAR MP1705003_221223FTO_404151 India Post Payments Bank IPOS0000001 Shivpuri 11271
11 NARWAR MP1705003_221223FTO_404151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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