Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050523FTO_30464
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-05-003-044-001/206-A
(KHADICHA) 		1705003044NRG24050520230119142 05/05/2023 raghuveer 1705003044WL004626 raghuveer 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 raghuveer (000000)
2 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24040520230117064 05/05/2023 ravendra pal 1705003060WL004569 ravendra pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 ravendrapal (000000)
3 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24040520230117079 05/05/2023 rachna pal 1705003060WL004569 rachna pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 rachnapal (000000)
4 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24040520230117081 05/05/2023 GOVIND PARIHAR 1705003060WL004569 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 GOVINDPARIHAR (000000)
5 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24040520230117084 05/05/2023 naresh pal 1705003060WL004569 naresh pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 nareshpal (000000)
6 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24040520230117086 05/05/2023 manoj kewat 1705003060WL004569 manoj kewat 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 manojkewat (000000)
7 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24040520230117088 05/05/2023 kalicharan parihar 1705003060WL004569 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 kalicharanparihar (000000)
8 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24040520230117090 05/05/2023 mayaram parihar 1705003060WL004569 mayaram parihar 00048 BKID0009085 1326 1326 Processed 15/05/2023 688717862 mayaramparihar (000000)
SubTotal 10608 10608
9 NARWAR MP-05-003-027-001/900-C
(CHITRI) 		1705003027NRG24050520230119170 05/05/2023 arjun 1705003027WL004627 arjun 00415 SBIN0004542 1326 1326 Processed 15/05/2023 688717862 arjun (000000)
SubTotal 1326 1326
10 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG24050520230120433 05/05/2023 saroj rawat 1705003012WL004692 saroj rawat 00415 SBIN0018768 1326 1326 Processed 15/05/2023 688717862 sarojrawat (000000)
SubTotal 1326 1326
11 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24050520230118893 05/05/2023 rajesh jatav 1705003044WL004623 rajesh jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688717862 rajeshjatav (000000)
12 NARWAR MP-05-003-044-001/296
(KHADICHA) 		1705003044NRG24050520230119069 05/05/2023 balkishan 1705003044WL004625 balkishan 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688717862 balkishan (000000)
13 NARWAR MP-05-003-044-001/296
(KHADICHA) 		1705003044NRG24050520230119070 05/05/2023 mankubar 1705003044WL004625 mankubar 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688717862 mankubar (000000)
14 NARWAR MP-05-003-044-001/371-A
(KHADICHA) 		1705003044NRG24050520230119085 05/05/2023 raybhan 1705003044WL004625 raybhan 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688717862 raybhan (000000)
15 NARWAR MP-05-003-044-001/388
(KHADICHA) 		1705003044NRG24050520230119101 05/05/2023 Ramhet 1705003044WL004625 Ramhet 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688717862 Ramhet (000000)
16 NARWAR MP-05-003-044-001/442-A
(KHADICHA) 		1705003044NRG24050520230118953 05/05/2023 bharat singh 1705003044WL004623 bharat singh 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688717862 bharatsingh (000000)
17 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24050520230119036 05/05/2023 BASUDEV KARAN 1705003044WL004623 BASUDEV KARAN 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688717862 BASUDEVKARAN (000000)
SubTotal 9061 9061
18 NARWAR MP-05-003-001-001/177
(PIPALKHADI) 		1705003001NRG24040520230118311 05/05/2023 JAGAT SINGH ADIWASI 1705003001WL004604 JAGAT SINGH ADIWASI 00415 SBIN0030132 2652 2652 Processed 15/05/2023 688717862 JAGATSINGHADIWASI (000000)
19 NARWAR MP-05-003-001-003/63-B
(PIPALKHADI) 		1705003001NRG24040520230118305 05/05/2023 Imarti Jatav 1705003001WL004602 Imarti Jatav 00415 SBIN0030132 2652 2652 Processed 15/05/2023 688717862 ImartiJatav (000000)
20 NARWAR MP-05-003-002-001/24-D
(KHYAVADA) 		1705003002NRG24050520230121882 05/05/2023 Laxmi 1705003002WL004804 Laxmi 00415 SBIN0030132 2856 2856 Processed 15/05/2023 688717862 Laxmi (000000)
21 NARWAR MP-05-003-012-001/102-D
(KARUYA) 		1705003012NRG24050520230120408 05/05/2023 bhuri bai jatav 1705003012WL004692 bhuri bai jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 bhuribaijatav (000000)
22 NARWAR MP-05-003-012-001/225-A
(KARUYA) 		1705003012NRG24050520230120424 05/05/2023 Murarilal 1705003012WL004692 Murarilal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 Murarilal (000000)
23 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG24050520230120427 05/05/2023 Anita Rajak 1705003012WL004692 Anita Rajak 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 AnitaRajak (000000)
24 NARWAR MP-05-003-040-002/273
(PAPREDU) 		1705003040NRG24050520230118568 05/05/2023 rajendra rawat 1705003040WL004616 rajendra rawat 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688717862 rajendrarawat (000000)
25 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24050520230118902 05/05/2023 meharban 1705003044WL004623 meharban 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 meharban (000000)
26 NARWAR MP-05-003-044-001/213
(KHADICHA) 		1705003044NRG24050520230119149 05/05/2023 JASAVANTI BAI BAGHEL 1705003044WL004626 JASAVANTI BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 JASAVANTIBAIBAGHEL (000000)
27 NARWAR MP-05-003-044-001/213
(KHADICHA) 		1705003044NRG24050520230119146 05/05/2023 suresh 1705003044WL004626 suresh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 suresh (000000)
28 NARWAR MP-05-003-044-001/316
(KHADICHA) 		1705003044NRG24050520230119075 05/05/2023 balram 1705003044WL004625 balram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 balram (000000)
29 NARWAR MP-05-003-044-001/415-A
(KHADICHA) 		1705003044NRG24050520230118933 05/05/2023 sandhaya rawat 1705003044WL004623 sandhaya rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 sandhayarawat (000000)
30 NARWAR MP-05-003-044-001/9-B
(KHADICHA) 		1705003044NRG24050520230119038 05/05/2023 sheela karn 1705003044WL004623 sheela karn 00415 SBIN0030132 884 884 Processed 15/05/2023 688717862 sheelakarn (000000)
31 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24040520230117067 05/05/2023 ramhet 1705003060WL004569 ramhet 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688717862 ramhet (000000)
SubTotal 22525 22525
32 NARWAR MP-05-003-001-001/74-C
(PIPALKHADI) 		1705003001NRG24040520230118302 05/05/2023 DHANIRAM GURJAR 1705003001WL004602 DHANIRAM GURJAR 00415 SBIN0030151 2652 2652 Processed 15/05/2023 688717862 DHANIRAMGURJAR (000000)
SubTotal 2652 2652
33 NARWAR MP-05-003-001-002/159
(PIPALKHADI) 		1705003001NRG24040520230118309 05/05/2023 nathua 1705003001WL004603 nathua 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 nathua (000000)
34 NARWAR MP-05-003-001-002/344-B
(PIPALKHADI) 		1705003001NRG24040520230118298 05/05/2023 Fula Bai 1705003001WL004601 Fula Bai 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 FulaBai (000000)
35 NARWAR MP-05-003-001-002/364
(PIPALKHADI) 		1705003001NRG24040520230118312 05/05/2023 JAY SINGH KUSHWAH 1705003001WL004604 JAY SINGH KUSHWAH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 JAYSINGHKUSHWAH (000000)
36 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG24040520230118299 05/05/2023 Imrat 1705003001WL004601 Imrat 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 Imrat (000000)
37 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24050520230120436 05/05/2023 janki Bai 1705003012WL004692 janki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 jankiBai (000000)
38 NARWAR MP-05-003-043-001/1197
(DIHAYALA) 		1705003043NRG24050520230121943 05/05/2023 Biran Adiwasi 1705003043WL004812 Biran Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 BiranAdiwasi (000000)
39 NARWAR MP-05-003-043-001/1208
(DIHAYALA) 		1705003043NRG24050520230121940 05/05/2023 Nathu kushwah 1705003043WL004811 Nathu kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 Nathukushwah (000000)
40 NARWAR MP-05-003-043-001/186
(DIHAYALA) 		1705003043NRG24050520230121946 05/05/2023 hasan 1705003043WL004812 hasan 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 hasan (000000)
41 NARWAR MP-05-003-043-001/688-A
(DIHAYALA) 		1705003043NRG24050520230121921 05/05/2023 SEETARAM RAWAT 1705003043WL004808 SEETARAM RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 SEETARAMRAWAT (000000)
42 NARWAR MP-05-003-043-001/774
(DIHAYALA) 		1705003043NRG24050520230121929 05/05/2023 JANVED PARIHAR 1705003043WL004809 JANVED PARIHAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 JANVEDPARIHAR (000000)
43 NARWAR MP-05-003-043-001/957-A
(DIHAYALA) 		1705003043NRG24050520230121917 05/05/2023 MULUARAM KORI 1705003043WL004807 MULUARAM KORI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 MULUARAMKORI (000000)
44 NARWAR MP-05-003-043-001/983-A
(DIHAYALA) 		1705003043NRG24050520230121918 05/05/2023 kallu parihar 1705003043WL004807 kallu parihar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 kalluparihar (000000)
45 NARWAR MP-05-003-043-001/997-A
(DIHAYALA) 		1705003043NRG24050520230121942 05/05/2023 ANANT SINGH KORI 1705003043WL004811 ANANT SINGH KORI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688717862 ANANTSINGHKORI (000000)
46 NARWAR MP-05-003-044-001/174-B
(KHADICHA) 		1705003044NRG24050520230119128 05/05/2023 chatur singh baghel 1705003044WL004626 chatur singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 chatursinghbaghel (000000)
47 NARWAR MP-05-003-044-001/18-C
(KHADICHA) 		1705003044NRG24050520230118907 05/05/2023 devendra singh rawat 1705003044WL004623 devendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 devendrasinghrawat (000000)
48 NARWAR MP-05-003-044-001/195-B
(KHADICHA) 		1705003044NRG24050520230119137 05/05/2023 gajendra baghel 1705003044WL004626 gajendra baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 gajendrabaghel (000000)
49 NARWAR MP-05-003-044-001/195-B
(KHADICHA) 		1705003044NRG24050520230119135 05/05/2023 kaptan singh baghel 1705003044WL004626 kaptan singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 kaptansinghbaghel (000000)
50 NARWAR MP-05-003-044-001/202-B
(KHADICHA) 		1705003044NRG24050520230119140 05/05/2023 RAMPRASAD BAGHEL 1705003044WL004626 RAMPRASAD BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 RAMPRASADBAGHEL (000000)
51 NARWAR MP-05-003-044-001/206-A
(KHADICHA) 		1705003044NRG24050520230119143 05/05/2023 gyavati rawat 1705003044WL004626 gyavati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 gyavatirawat (000000)
52 NARWAR MP-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG24050520230119145 05/05/2023 varsha rawat 1705003044WL004626 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 varsharawat (000000)
53 NARWAR MP-05-003-044-001/269-C
(KHADICHA) 		1705003044NRG24050520230119156 05/05/2023 bhogiram jatav 1705003044WL004626 bhogiram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 bhogiramjatav (000000)
54 NARWAR MP-05-003-044-001/270
(KHADICHA) 		1705003044NRG24050520230119161 05/05/2023 keshkali baghel 1705003044WL004626 keshkali baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 keshkalibaghel (000000)
55 NARWAR MP-05-003-044-001/418-B
(KHADICHA) 		1705003044NRG24050520230118942 05/05/2023 omprakash 1705003044WL004623 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 omprakash (000000)
56 NARWAR MP-05-003-044-001/425
(KHADICHA) 		1705003044NRG24050520230118949 05/05/2023 pooran singh 1705003044WL004623 pooran singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 pooransingh (000000)
57 NARWAR MP-05-003-044-001/603
(KHADICHA) 		1705003044NRG24050520230118984 05/05/2023 radhika prajapti 1705003044WL004623 radhika prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717862 radhikaprajapti (000000)
58 NARWAR MP-05-003-044-001/9-B
(KHADICHA) 		1705003044NRG24050520230119039 05/05/2023 aasha karn 1705003044WL004623 aasha karn 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688717862 aashakarn (000000)
SubTotal 49946 49946
59 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24050520230119005 05/05/2023 savita rawat 1705003044WL004623 savita rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717862 savitarawat (000000)
60 NARWAR MP-05-003-044-001/648-B
(KHADICHA) 		1705003044NRG24050520230118739 05/05/2023 Udaybhan Parmar 1705003044WL004619 Udaybhan Parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717862 UdaybhanParmar (000000)
61 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24040520230117073 05/05/2023 shivani 1705003060WL004569 shivani 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717862 shivani (000000)
62 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24040520230117078 05/05/2023 rani yadav 1705003060WL004569 rani yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717862 raniyadav (000000)
63 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24040520230117100 05/05/2023 pukkho kevat 1705003060WL004569 pukkho kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717862 pukkhokevat (000000)
SubTotal 6630 6630
64 NARWAR MP-05-003-044-001/453
(KHADICHA) 		1705003044NRG24050520230118963 05/05/2023 rakesh rawat 1705003044WL004623 rakesh rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 rakeshrawat (000000)
65 NARWAR MP-05-003-044-001/585
(KHADICHA) 		1705003044NRG24050520230118967 05/05/2023 raju rawat 1705003044WL004623 raju rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 rajurawat (000000)
66 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24050520230118991 05/05/2023 chandrabhan rawat 1705003044WL004623 chandrabhan rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 chandrabhanrawat (000000)
67 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24050520230118992 05/05/2023 bhura rawat 1705003044WL004623 bhura rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 bhurarawat (000000)
68 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24050520230118993 05/05/2023 jeetendra rawat 1705003044WL004623 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 jeetendrarawat (000000)
69 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24040520230117076 05/05/2023 gajendra rawat 1705003060WL004569 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 gajendrarawat (000000)
70 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24040520230117102 05/05/2023 mangaliya kevat 1705003060WL004569 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 mangaliyakevat (000000)
71 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24040520230117118 05/05/2023 kavita jatav 1705003060WL004569 kavita jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 kavitajatav (000000)
72 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24040520230117120 05/05/2023 pista bai jatav 1705003060WL004569 pista bai jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 pistabaijatav (000000)
73 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24040520230117132 05/05/2023 kushma jatav 1705003060WL004569 kushma jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 kushmajatav (000000)
74 DATIA MP-05-003-061-001/75
(LAMAKNA) 		1705003060NRG24040520230117137 05/05/2023 FOOLKUAR PARIHAR 1705003060WL004569 FOOLKUAR PARIHAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717862 FOOLKUARPARIHAR (000000)
SubTotal 14586 14586
Total 118660 118660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050523FTO_30464 Bank of India BKID0009085 Karera 10608
2 NARWAR MP1705003_050523FTO_30464 State Bank of India SBIN0004542 ADB DATIA 1326
3 NARWAR MP1705003_050523FTO_30464 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_050523FTO_30464 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9061
5 NARWAR MP1705003_050523FTO_30464 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22525
6 NARWAR MP1705003_050523FTO_30464 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
7 NARWAR MP1705003_050523FTO_30464 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 8840
8 NARWAR MP1705003_050523FTO_30464 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 25194
9 NARWAR MP1705003_050523FTO_30464 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
10 NARWAR MP1705003_050523FTO_30464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 NARWAR MP1705003_050523FTO_30464 India Post Payments Bank IPOS0000001 Shivpuri 14586

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