Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260623FTO_128051
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-05-003-006-002/893-B
(BAKRAMPUR) 		1705003006NRG24260620230463716 26/06/2023 Bharti Kushwah 1705003006WL016209 Bharti Kushwah 00048 BKID0009085 1326 1326 Processed 05/07/2023 702716010 BhartiKushwah (000000)
2 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24260620230464154 26/06/2023 Nandkumar kushwah 1705003049WL016222 Nandkumar kushwah 00048 BKID0009085 1326 1326 Processed 05/07/2023 702716010 Nandkumarkushwah (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24260620230461443 26/06/2023 rajesh jatav 1705003044WL016141 rajesh jatav 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702716010 rajeshjatav (000000)
4 NARWAR MP-05-003-044-001/296
(KHADICHA) 		1705003044NRG24260620230461483 26/06/2023 mankubar 1705003044WL016141 mankubar 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702716010 mankubar (000000)
SubTotal 2210 2210
5 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24250620230458522 26/06/2023 DEVI SINGH KUSHWAH 1705003006WL016084 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 DEVISINGHKUSHWAH (000000)
6 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24250620230458534 26/06/2023 uttam singh kushwah 1705003006WL016084 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 uttamsinghkushwah (000000)
7 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24250620230458560 26/06/2023 Dashrath Kushwah 1705003006WL016084 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 DashrathKushwah (000000)
8 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24250620230458587 26/06/2023 Ramnivas Kushwah 1705003006WL016084 Ramnivas Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 RamnivasKushwah (000000)
9 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24250620230458588 26/06/2023 Rajendra kushwah 1705003006WL016084 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 Rajendrakushwah (000000)
10 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24260620230463693 26/06/2023 Dharmendra Kushwah 1705003006WL016209 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 DharmendraKushwah (000000)
11 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24260620230461081 26/06/2023 umesh 1705003033WL016132 umesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 umesh (000000)
12 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24260620230461071 26/06/2023 VASUDEV VISHKARMA 1705003033WL016131 VASUDEV VISHKARMA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702716010 VASUDEVVISHKARMA (000000)
13 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24260620230461447 26/06/2023 meharban 1705003044WL016141 meharban 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702716010 meharban (000000)
14 NARWAR MP-05-003-044-001/316
(KHADICHA) 		1705003044NRG24260620230461487 26/06/2023 balram 1705003044WL016141 balram 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702716010 balram (000000)
SubTotal 12818 12818
15 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24260620230462473 26/06/2023 MAHESH PAL 1705003070WL016169 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702716010 MAHESHPAL (000000)
16 NARWAR MP-05-003-070-001/82
(TALBHEV) 		1705003070NRG24260620230462488 26/06/2023 JASHRATH PAL 1705003070WL016169 JASHRATH PAL 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702716010 JASHRATHPAL (000000)
17 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG24260620230462505 26/06/2023 SHASHIKANT SHIKHAR 1705003070WL016169 SHASHIKANT SHIKHAR 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702716010 SHASHIKANTSHIKHAR (000000)
SubTotal 3978 3978
18 NARWAR MP-05-003-044-001/195-B
(KHADICHA) 		1705003044NRG24260620230461461 26/06/2023 kaptan singh baghel 1705003044WL016141 kaptan singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716010 kaptansinghbaghel (000000)
19 NARWAR MP-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG24260620230461467 26/06/2023 varsha rawat 1705003044WL016141 varsha rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716010 varsharawat (000000)
20 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24260620230464126 26/06/2023 HARNAM KUSHWAH 1705003049WL016222 HARNAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716010 HARNAMKUSHWAH (000000)
21 NARWAR MP-05-003-070-001/77
(TALBHEV) 		1705003070NRG24260620230462480 26/06/2023 surendra pal 1705003070WL016169 surendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716010 surendrapal (000000)
SubTotal 4862 4862
22 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24260620230460948 26/06/2023 RAJKUMARI RAJAK 1705003033WL016131 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 RAJKUMARIRAJAK (000000)
23 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24260620230460949 26/06/2023 RAJU RAJAK 1705003033WL016131 RAJU RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 RAJURAJAK (000000)
24 NARWAR MP-05-003-033-001/113-D
(KANKER) 		1705003033NRG24260620230460950 26/06/2023 MANOJ 1705003033WL016131 MANOJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 MANOJ (000000)
25 NARWAR MP-05-003-033-001/114-B
(KANKER) 		1705003033NRG24260620230460953 26/06/2023 REENA GURJAR 1705003033WL016131 REENA GURJAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 REENAGURJAR (000000)
26 NARWAR MP-05-003-033-001/135-A
(KANKER) 		1705003033NRG24260620230461158 26/06/2023 giraja bai 1705003033WL016135 giraja bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 girajabai (000000)
27 NARWAR MP-05-003-033-001/161-D
(KANKER) 		1705003033NRG24260620230460959 26/06/2023 ARADHYA BHAI 1705003033WL016131 ARADHYA BHAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 ARADHYABHAI (000000)
28 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24260620230460961 26/06/2023 MAHESH KOLI 1705003033WL016131 MAHESH KOLI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 MAHESHKOLI (000000)
29 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24260620230460962 26/06/2023 SUNIL KOLI 1705003033WL016131 SUNIL KOLI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 SUNILKOLI (000000)
30 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24260620230460964 26/06/2023 SHIVCHARAN SINGH 1705003033WL016131 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 SHIVCHARANSINGH (000000)
31 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24260620230460965 26/06/2023 MANIRAM KUSHWAH 1705003033WL016131 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 MANIRAMKUSHWAH (000000)
32 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24260620230460967 26/06/2023 UMA BAI 1705003033WL016131 UMA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 UMABAI (000000)
33 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24260620230460968 26/06/2023 MALTI KOLI 1705003033WL016131 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 MALTIKOLI (000000)
34 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24260620230460985 26/06/2023 manoj koli 1705003033WL016131 manoj koli 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 manojkoli (000000)
35 NARWAR MP-05-003-033-001/251-A
(KANKER) 		1705003033NRG24260620230461002 26/06/2023 mangliya batham 1705003033WL016131 mangliya batham 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 mangliyabatham (000000)
36 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24260620230461003 26/06/2023 bhagirath kushwah 1705003033WL016131 bhagirath kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 bhagirathkushwah (000000)
37 NARWAR MP-05-003-033-001/301-B
(KANKER) 		1705003033NRG24260620230461004 26/06/2023 laxmi bai koli 1705003033WL016131 laxmi bai koli 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 laxmibaikoli (000000)
38 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24260620230461164 26/06/2023 omkar singh 1705003033WL016135 omkar singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 omkarsingh (000000)
39 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24260620230461168 26/06/2023 rajendra singh prajapati 1705003033WL016135 rajendra singh prajapati 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 rajendrasinghprajapati (000000)
40 NARWAR MP-05-003-033-001/314-A
(KANKER) 		1705003033NRG24260620230461170 26/06/2023 ramswaroop goud 1705003033WL016135 ramswaroop goud 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 ramswaroopgoud (000000)
41 NARWAR MP-05-003-033-001/314-B
(KANKER) 		1705003033NRG24260620230461171 26/06/2023 nagendra singh rajpoot 1705003033WL016135 nagendra singh rajpoot 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 nagendrasinghrajpoot (000000)
42 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24260620230461172 26/06/2023 bishwnath singh rajpoot 1705003033WL016135 bishwnath singh rajpoot 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 bishwnathsinghrajpoot (000000)
43 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24260620230461006 26/06/2023 shukhdevi sahu 1705003033WL016131 shukhdevi sahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 shukhdevisahu (000000)
44 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24260620230461022 26/06/2023 uttam singh 1705003033WL016131 uttam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 uttamsingh (000000)
45 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24260620230461045 26/06/2023 rakesh baghel 1705003033WL016131 rakesh baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 rakeshbaghel (000000)
46 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24260620230461047 26/06/2023 LAJJARAM PRAJAPATI 1705003033WL016131 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 LAJJARAMPRAJAPATI (000000)
47 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24260620230461050 26/06/2023 MOHAN BATHAM 1705003033WL016131 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 MOHANBATHAM (000000)
48 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24260620230461051 26/06/2023 srilal manjhi 1705003033WL016131 srilal manjhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 srilalmanjhi (000000)
49 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24260620230461055 26/06/2023 devaki baghel 1705003033WL016131 devaki baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 devakibaghel (000000)
50 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24260620230461056 26/06/2023 patiram prajapati 1705003033WL016131 patiram prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 patiramprajapati (000000)
51 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24260620230461060 26/06/2023 mahesh batham 1705003033WL016131 mahesh batham 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 maheshbatham (000000)
52 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24260620230461062 26/06/2023 brajesh prajapati 1705003033WL016131 brajesh prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 brajeshprajapati (000000)
53 NARWAR MP-05-003-033-001/455-A
(KANKER) 		1705003033NRG24260620230461064 26/06/2023 SAPNA KOLI 1705003033WL016131 SAPNA KOLI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 SAPNAKOLI (000000)
54 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24260620230461067 26/06/2023 harikishor sain 1705003033WL016131 harikishor sain 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 harikishorsain (000000)
55 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24260620230461068 26/06/2023 sonam prajapati 1705003033WL016131 sonam prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 sonamprajapati (000000)
56 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24260620230461069 26/06/2023 rekh singh baghel 1705003033WL016131 rekh singh baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 rekhsinghbaghel (000000)
57 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24260620230461189 26/06/2023 pratham rajpoot 1705003033WL016136 pratham rajpoot 00688 FINO0001001 1105 1105 Processed 05/07/2023 702716010 prathamrajpoot (000000)
58 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24260620230461073 26/06/2023 LALESH BAGHEL 1705003033WL016131 LALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 LALESHBAGHEL (000000)
59 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24260620230461076 26/06/2023 UDAYBHAN SINGH MANJH 1705003033WL016131 UDAYBHAN SINGH MANJH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 UDAYBHANSINGHMANJH (000000)
60 NARWAR MP-05-003-033-001/79-D
(KANKER) 		1705003033NRG24260620230461078 26/06/2023 Surendra Jatav 1705003033WL016131 Surendra Jatav 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702716010 A/c Blocked or Frozen
61 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24260620230461080 26/06/2023 jooli prajapati 1705003033WL016131 jooli prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 jooliprajapati (000000)
62 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24260620230464138 26/06/2023 NARENDRA KUSHWAH 1705003049WL016222 NARENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716010 NARENDRAKUSHWAH (000000)
SubTotal 52598 52598
63 NARWAR MP-05-003-051-001/223-A
(SAMUNHA) 		1705003051NRG24250620230458236 26/06/2023 GOVINDA SINGH 1705003051WL016077 GOVINDA SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716010 GOVINDASINGH (000000)
SubTotal 1326 1326
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260623FTO_128051 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_260623FTO_128051 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
3 NARWAR MP1705003_260623FTO_128051 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12818
4 NARWAR MP1705003_260623FTO_128051 State Bank of India SBIN0030170 DINARA 3978
5 NARWAR MP1705003_260623FTO_128051 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
6 NARWAR MP1705003_260623FTO_128051 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2210
7 NARWAR MP1705003_260623FTO_128051 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_260623FTO_128051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52598
9 NARWAR MP1705003_260623FTO_128051 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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