Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_140423FTO_8632
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-05-003-026-001/1082
(KARHI) 		1705003026NRG24120420230000523 14/04/2023 Govind Rajak 1705003026WL000015 Govind Rajak 00048 BKID0009085 1326 1326 Processed 12/05/2023 649483949 GovindRajak (000000)
2 NARWAR MP-05-003-026-001/1107
(KARHI) 		1705003026NRG24120420230000532 14/04/2023 Satish Sen 1705003026WL000015 Satish Sen 00048 BKID0009085 1326 1326 Processed 12/05/2023 649483949 SatishSen (000000)
3 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24110420230000176 14/04/2023 ravendra pal 1705003060WL00007 ravendra pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 ravendrapal (000000)
4 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24110420230000191 14/04/2023 rachna pal 1705003060WL00007 rachna pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 rachnapal (000000)
5 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24110420230000193 14/04/2023 GOVIND PARIHAR 1705003060WL00007 GOVIND PARIHAR 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 GOVINDPARIHAR (000000)
6 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24110420230000201 14/04/2023 krashana yadav 1705003060WL00007 krashana yadav 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 krashanayadav (000000)
7 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24110420230000204 14/04/2023 rahul pal 1705003060WL00007 rahul pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 rahulpal (000000)
8 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24110420230000206 14/04/2023 naresh pal 1705003060WL00007 naresh pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 nareshpal (000000)
9 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24110420230000208 14/04/2023 manoj kewat 1705003060WL00007 manoj kewat 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 manojkewat (000000)
10 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24110420230000210 14/04/2023 kalicharan parihar 1705003060WL00007 kalicharan parihar 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 kalicharanparihar (000000)
11 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24110420230000212 14/04/2023 mayaram parihar 1705003060WL00007 mayaram parihar 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 mayaramparihar (000000)
12 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24110420230000216 14/04/2023 rajesh pal 1705003060WL00007 rajesh pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 649483949 rajeshpal (000000)
SubTotal 13702 13702
13 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24120420230000491 14/04/2023 Rajkumari Rawat 1705003026WL000015 Rajkumari Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 RajkumariRawat (000000)
14 NARWAR MP-05-003-026-001/1045
(KARHI) 		1705003026NRG24120420230000886 14/04/2023 Ashish Rawat 1705003026WL000019 Ashish Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 AshishRawat (000000)
15 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24120420230000447 14/04/2023 Balram Parihar 1705003026WL000014 Balram Parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 BalramParihar (000000)
16 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24120420230000451 14/04/2023 Pista 1705003026WL000014 Pista 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 Pista (000000)
17 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24120420230000466 14/04/2023 Makkhan 1705003026WL000014 Makkhan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 Makkhan (000000)
18 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24120420230000467 14/04/2023 Suman Pal 1705003026WL000014 Suman Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 SumanPal (000000)
19 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003026NRG24120420230000898 14/04/2023 NAROTTAM NAMDEV 1705003026WL000019 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 NAROTTAMNAMDEV (000000)
20 NARWAR MP-05-003-026-001/934-D
(KARHI) 		1705003026NRG24120420230000908 14/04/2023 DEEPAK RAWAT 1705003026WL000019 DEEPAK RAWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 DEEPAKRAWAT (000000)
21 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003026NRG24120420230000916 14/04/2023 UTTAM SINGH TOMAR 1705003026WL000019 UTTAM SINGH TOMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 UTTAMSINGHTOMAR (000000)
22 NARWAR MP-05-003-026-001/966
(KARHI) 		1705003026NRG24120420230000919 14/04/2023 RAVISHANKAR KUSHWAH 1705003026WL000019 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649483949 RAVISHANKARKUSHWAH (000000)
SubTotal 13260 13260
23 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24120420230000514 14/04/2023 Mithalesh Pal 1705003026WL000015 Mithalesh Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649483949 MithaleshPal (000000)
24 NARWAR MP-05-003-026-001/1148
(KARHI) 		1705003026NRG24120420230000460 14/04/2023 Meera Bai Vishvkarma 1705003026WL000014 Meera Bai Vishvkarma 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649483949 MeeraBaiVishvkarma (000000)
25 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24110420230000179 14/04/2023 ramhet 1705003060WL00007 ramhet 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649483949 ramhet (000000)
SubTotal 3757 3757
26 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24120420230000490 14/04/2023 Pratap 1705003026WL000015 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Pratap (000000)
27 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003026NRG24120420230000493 14/04/2023 Kuresa Bano 1705003026WL000015 Kuresa Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 KuresaBano (000000)
28 NARWAR MP-05-003-026-001/1019
(KARHI) 		1705003026NRG24120420230000494 14/04/2023 Rasidanabano 1705003026WL000015 Rasidanabano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Rasidanabano (000000)
29 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24120420230000497 14/04/2023 Ram Bai 1705003026WL000015 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 RamBai (000000)
30 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24120420230000498 14/04/2023 Dipak Kumar 1705003026WL000015 Dipak Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 DipakKumar (000000)
31 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24120420230000499 14/04/2023 Mithlesh 1705003026WL000015 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Mithlesh (000000)
32 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24120420230000500 14/04/2023 Vishnukant Dube 1705003026WL000015 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 VishnukantDube (000000)
33 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003026NRG24120420230000504 14/04/2023 Prbha 1705003026WL000015 Prbha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Prbha (000000)
34 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24120420230000505 14/04/2023 Anuj Sharma 1705003026WL000015 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 AnujSharma (000000)
35 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24120420230000506 14/04/2023 Saroj Sharma 1705003026WL000015 Saroj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 SarojSharma (000000)
36 NARWAR MP-05-003-026-001/1057
(KARHI) 		1705003026NRG24120420230000510 14/04/2023 Brijmohan 1705003026WL000015 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Brijmohan (000000)
37 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24120420230000516 14/04/2023 Radha Bhargava 1705003026WL000015 Radha Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 RadhaBhargava (000000)
38 NARWAR MP-05-003-026-001/1069
(KARHI) 		1705003026NRG24120420230000888 14/04/2023 Laxmi 1705003026WL000019 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Laxmi (000000)
39 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24120420230000889 14/04/2023 Udham Singh Rawat 1705003026WL000019 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 UdhamSinghRawat (000000)
40 NARWAR MP-05-003-026-001/1073
(KARHI) 		1705003026NRG24120420230000520 14/04/2023 Ramgopal 1705003026WL000015 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Ramgopal (000000)
41 NARWAR MP-05-003-026-001/1099
(KARHI) 		1705003026NRG24120420230000890 14/04/2023 Ashok 1705003026WL000019 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Ashok (000000)
42 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24120420230000530 14/04/2023 Anita Bhargava 1705003026WL000015 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 AnitaBhargava (000000)
43 NARWAR MP-05-003-026-001/1118
(KARHI) 		1705003026NRG24120420230000443 14/04/2023 Sandhya Sen 1705003026WL000014 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 SandhyaSen (000000)
44 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24120420230000446 14/04/2023 Saroj 1705003026WL000014 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Saroj (000000)
45 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003026NRG24120420230000452 14/04/2023 Mira Namdev 1705003026WL000014 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 MiraNamdev (000000)
46 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24120420230000457 14/04/2023 Kamla Goud 1705003026WL000014 Kamla Goud 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 KamlaGoud (000000)
47 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24120420230000461 14/04/2023 Suresh 1705003026WL000014 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Suresh (000000)
48 NARWAR MP-05-003-026-001/1155
(KARHI) 		1705003026NRG24120420230000463 14/04/2023 Somvati 1705003026WL000014 Somvati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 649483949 No Such Account
49 NARWAR MP-05-003-026-001/1167
(KARHI) 		1705003026NRG24120420230000470 14/04/2023 Parveen Bano 1705003026WL000014 Parveen Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 ParveenBano (000000)
50 NARWAR MP-05-003-026-001/1168
(KARHI) 		1705003026NRG24120420230000471 14/04/2023 Samina Bano 1705003026WL000014 Samina Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 SaminaBano (000000)
51 NARWAR MP-05-003-026-001/1171
(KARHI) 		1705003026NRG24120420230000474 14/04/2023 Mamina 1705003026WL000014 Mamina 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 Mamina (000000)
52 NARWAR MP-05-003-026-001/452-A
(KARHI) 		1705003026NRG24120420230000482 14/04/2023 Nazeer Khan 1705003026WL000014 Nazeer Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 NazeerKhan (000000)
53 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003026NRG24120420230000900 14/04/2023 DHANIRAM BATHAM 1705003026WL000019 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 DHANIRAMBATHAM (000000)
54 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003026NRG24120420230000907 14/04/2023 ANIL RAWAT 1705003026WL000019 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 ANILRAWAT (000000)
55 NARWAR MP-05-003-026-001/935
(KARHI) 		1705003026NRG24120420230000909 14/04/2023 SANGITA RAWAT 1705003026WL000019 SANGITA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 SANGITARAWAT (000000)
56 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24120420230000489 14/04/2023 SUKHDEVI RAWAT 1705003026WL000014 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 SUKHDEVIRAWAT (000000)
57 NARWAR MP-05-003-026-001/938
(KARHI) 		1705003026NRG24120420230000912 14/04/2023 HAKIM SINGH RAWAT 1705003026WL000019 HAKIM SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 HAKIMSINGHRAWAT (000000)
58 NARWAR MP-05-003-026-001/938-C
(KARHI) 		1705003026NRG24120420230000914 14/04/2023 RAJU KEWAT 1705003026WL000019 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 RAJUKEWAT (000000)
59 NARWAR MP-05-003-026-001/965
(KARHI) 		1705003026NRG24120420230000918 14/04/2023 POOJA BALMIK 1705003026WL000019 POOJA BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 POOJABALMIK (000000)
60 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24120420230000921 14/04/2023 GUDDI VISHWKARMA 1705003026WL000019 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 GUDDIVISHWKARMA (000000)
61 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24120420230000924 14/04/2023 Jamuna Sen 1705003026WL000019 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649483949 JamunaSen (000000)
SubTotal 47736 47736
62 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24120420230000799 14/04/2023 laxmi 1705003047WL000018 laxmi 00688 FINO0001001 442 442 Processed 12/05/2023 649483949 laxmi (000000)
63 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24110420230000185 14/04/2023 shivani 1705003060WL00007 shivani 00688 FINO0001001 1105 1105 Processed 12/05/2023 649483949 shivani (000000)
64 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24110420230000190 14/04/2023 rani yadav 1705003060WL00007 rani yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 649483949 raniyadav (000000)
65 NARWAR MP-05-003-060-001/326
(ANDORA) 		1705003060NRG24110420230000215 14/04/2023 madan kewat 1705003060WL00007 madan kewat 00688 FINO0001001 1105 1105 Processed 12/05/2023 649483949 madankewat (000000)
66 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24110420230000231 14/04/2023 pappu kevat 1705003060WL00007 pappu kevat 00688 FINO0001001 1105 1105 Processed 12/05/2023 649483949 pappukevat (000000)
67 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24110420230000242 14/04/2023 pukkho kevat 1705003060WL00007 pukkho kevat 00688 FINO0001001 1105 1105 Processed 12/05/2023 649483949 pukkhokevat (000000)
SubTotal 5967 5967
68 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24110420230000188 14/04/2023 gajendra rawat 1705003060WL00007 gajendra rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 gajendrarawat (000000)
69 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24110420230000218 14/04/2023 sundar pal 1705003060WL00007 sundar pal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 sundarpal (000000)
70 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24110420230000244 14/04/2023 mangaliya kevat 1705003060WL00007 mangaliya kevat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 mangaliyakevat (000000)
71 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24110420230000260 14/04/2023 kavita jatav 1705003060WL00007 kavita jatav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 kavitajatav (000000)
72 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24110420230000262 14/04/2023 pista bai jatav 1705003060WL00007 pista bai jatav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 pistabaijatav (000000)
73 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24110420230000274 14/04/2023 kushma jatav 1705003060WL00007 kushma jatav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 kushmajatav (000000)
74 DATIA MP-05-003-061-001/75
(LAMAKNA) 		1705003060NRG24110420230000299 14/04/2023 FOOLKUAR PARIHAR 1705003060WL00007 FOOLKUAR PARIHAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649483949 FOOLKUARPARIHAR (000000)
SubTotal 7735 7735
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140423FTO_8632 Bank of India BKID0009085 Karera 13702
2 NARWAR MP1705003_140423FTO_8632 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13260
3 NARWAR MP1705003_140423FTO_8632 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3757
4 NARWAR MP1705003_140423FTO_8632 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 47736
5 NARWAR MP1705003_140423FTO_8632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
6 NARWAR MP1705003_140423FTO_8632 India Post Payments Bank IPOS0000001 Shivpuri 7735

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