Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_201223FTO_400865
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-05-003-049-001/552-A
(RAMNAGAR) 		1705003049NRG24191220231171108 20/12/2023 MITHLA PAL 1705003049WL040017 MITHLA PAL 00048 BKID0009085 1105 1105 Processed 11/03/2024 644787273 MITHLAPAL (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24201220231173907 20/12/2023 Kamlesh 1705003040WL040089 Kamlesh 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644787273 Kamlesh (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-026-001/867
(KARHI) 		1705003026NRG24201220231175010 20/12/2023 DHARMENDRA BALMIK 1705003026WL040117 DHARMENDRA BALMIK 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644787273 DHARMENDRABALMIK (000000)
4 NARWAR MP-05-003-049-001/565-C
(RAMNAGAR) 		1705003049NRG24191220231170978 20/12/2023 Ramkishan Gupta 1705003049WL040015 Ramkishan Gupta 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644787273 RamkishanGupta (000000)
5 NARWAR MP-05-003-049-001/567-B
(RAMNAGAR) 		1705003049NRG24191220231170979 20/12/2023 Jitendra Kushwah 1705003049WL040015 Jitendra Kushwah 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644787273 JitendraKushwah (000000)
6 NARWAR MP-05-003-049-001/872
(RAMNAGAR) 		1705003049NRG24191220231170990 20/12/2023 narendra pal 1705003049WL040015 narendra pal 00415 SBIN0010169 884 884 Processed 11/03/2024 644787273 narendrapal (000000)
7 NARWAR MP-05-003-049-001/874-A
(RAMNAGAR) 		1705003049NRG24191220231170992 20/12/2023 NANDKISHOR PAL 1705003049WL040015 NANDKISHOR PAL 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644787273 NANDKISHORPAL (000000)
SubTotal 5525 5525
8 NARWAR MP-05-003-026-001/1255
(KARHI) 		1705003026NRG24201220231174970 20/12/2023 Basudev 1705003026WL040117 Basudev 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644787273 Basudev (000000)
9 NARWAR MP-05-003-044-001/567-A
(KHADICHA) 		1705003044NRG24201220231175339 20/12/2023 rajendra rawat 1705003044WL040129 rajendra rawat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644787273 rajendrarawat (000000)
10 NARWAR MP-05-003-049-001/238-A
(RAMNAGAR) 		1705003049NRG24191220231171042 20/12/2023 Balram Soni 1705003049WL040017 Balram Soni 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644787273 BalramSoni (000000)
11 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG24191220231171094 20/12/2023 bharat singh baghel 1705003049WL040017 bharat singh baghel 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644787273 bharatsinghbaghel (000000)
12 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG24191220231171109 20/12/2023 BALBEER PAL 1705003049WL040017 BALBEER PAL 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644787273 BALBEERPAL (000000)
13 NARWAR MP-05-003-049-001/564-B
(RAMNAGAR) 		1705003049NRG24191220231170976 20/12/2023 PANKAJ JOSHI 1705003049WL040015 PANKAJ JOSHI 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644787273 PANKAJJOSHI (000000)
SubTotal 7072 7072
14 NARWAR MP-05-003-001-001/28-B
(PIPALKHADI) 		1705003001NRG24191220231171246 20/12/2023 DEVI LAL BATHAM 1705003001WL040021 DEVI LAL BATHAM 00415 SBIN0030132 663 663 Processed 11/03/2024 644787273 DEVILALBATHAM (000000)
15 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG24201220231173152 20/12/2023 Durjan 1705003024WL040067 Durjan 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644787273 Durjan (000000)
16 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24201220231173221 20/12/2023 uramila 1705003024WL040067 uramila 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644787273 uramila (000000)
17 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24201220231173920 20/12/2023 Keshav Baghel 1705003040WL040089 Keshav Baghel 00415 SBIN0030132 1105 1105 Processed 11/03/2024 644787273 KeshavBaghel (000000)
18 NARWAR MP-05-003-040-002/284
(PAPREDU) 		1705003040NRG24201220231173824 20/12/2023 veerendra singh rawat 1705003040WL040084 veerendra singh rawat 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644787273 veerendrasinghrawat (000000)
SubTotal 5746 5746
19 NARWAR MP-05-003-049-001/971-A
(RAMNAGAR) 		1705003049NRG24191220231170997 20/12/2023 ANJALI JATAV 1705003049WL040015 ANJALI JATAV 00415 SBIN0030170 1105 1105 Processed 11/03/2024 644787273 ANJALIJATAV (000000)
20 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24171220231162418 20/12/2023 chhotu pal 1705003055WL039761 chhotu pal 00415 SBIN0030170 442 442 Processed 11/03/2024 644787273 chhotupal (000000)
21 NARWAR MP-05-003-055-003/344
(TORIAKALA) 		1705003055NRG24201220231172791 20/12/2023 chhaya 1705003055WL040062 chhaya 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644787273 chhaya (000000)
SubTotal 2873 2873
22 NARWAR MP-05-003-001-002/364
(PIPALKHADI) 		1705003001NRG24191220231171301 20/12/2023 JAY SINGH KUSHWAH 1705003001WL040021 JAY SINGH KUSHWAH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644787273 JAYSINGHKUSHWAH (000000)
23 NARWAR MP-05-003-001-003/11
(PIPALKHADI) 		1705003001NRG24191220231171314 20/12/2023 RAJSHIRI 1705003001WL040021 RAJSHIRI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644787273 RAJSHIRI (000000)
24 NARWAR MP-05-003-001-003/11
(PIPALKHADI) 		1705003001NRG24191220231171313 20/12/2023 RAMHET 1705003001WL040021 RAMHET 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644787273 RAMHET (000000)
25 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24201220231174905 20/12/2023 Mithlesh 1705003026WL040117 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 Mithlesh (000000)
26 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24201220231174918 20/12/2023 Udham Singh Rawat 1705003026WL040117 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 UdhamSinghRawat (000000)
27 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24201220231174927 20/12/2023 Pravesh Rawat 1705003026WL040117 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 PraveshRawat (000000)
28 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003026NRG24201220231175013 20/12/2023 DHANIRAM BATHAM 1705003026WL040117 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 DHANIRAMBATHAM (000000)
29 NARWAR MP-05-003-040-002/295
(PAPREDU) 		1705003040NRG24201220231173828 20/12/2023 narottam rawat 1705003040WL040084 narottam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 narottamrawat (000000)
30 NARWAR MP-05-003-044-001/202-B
(KHADICHA) 		1705003044NRG24201220231175326 20/12/2023 RAMPRASAD BAGHEL 1705003044WL040129 RAMPRASAD BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 RAMPRASADBAGHEL (000000)
31 NARWAR MP-05-003-044-001/400
(KHADICHA) 		1705003044NRG24201220231175331 20/12/2023 KARAN SINGH BAGHEL 1705003044WL040129 KARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644787273 KARANSINGHBAGHEL (000000)
32 NARWAR MP-05-003-049-001/549-B
(RAMNAGAR) 		1705003049NRG24191220231171105 20/12/2023 MANOJ KUMAR KUSHWAH 1705003049WL040017 MANOJ KUMAR KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644787273 MANOJKUMARKUSHWAH (000000)
SubTotal 12376 12376
33 NARWAR MP-05-003-001-001/38-A
(PIPALKHADI) 		1705003001NRG24191220231171256 20/12/2023 ANANT SINGH ADIWASI 1705003001WL040021 ANANT SINGH ADIWASI 00688 FINO0001001 663 663 Processed 11/03/2024 644787273 ANANTSINGHADIWASI (000000)
34 NARWAR MP-05-003-001-002/128-A
(PIPALKHADI) 		1705003001NRG24191220231171281 20/12/2023 RINKU ADIWASI 1705003001WL040021 RINKU ADIWASI 00688 FINO0001001 663 663 Rejected 11/03/2024 644787273 Account closed
35 NARWAR MP-05-003-001-002/135-A
(PIPALKHADI) 		1705003001NRG24191220231171286 20/12/2023 TIKARAM ADIWASI 1705003001WL040021 TIKARAM ADIWASI 00688 FINO0001001 663 663 Processed 11/03/2024 644787273 TIKARAMADIWASI (000000)
36 NARWAR MP-05-003-001-002/93-A
(PIPALKHADI) 		1705003001NRG24191220231171309 20/12/2023 KAILASHI ADIWASI 1705003001WL040021 KAILASHI ADIWASI 00688 FINO0001001 663 663 Processed 11/03/2024 644787273 KAILASHIADIWASI (000000)
37 NARWAR MP-05-003-026-001/1011
(KARHI) 		1705003026NRG24201220231174903 20/12/2023 Soniya Rawat 1705003026WL040117 Soniya Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644787273 SoniyaRawat (000000)
38 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24191220231171088 20/12/2023 NARENDRA KUSHWAH 1705003049WL040017 NARENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 11/03/2024 644787273 NARENDRAKUSHWAH (000000)
39 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG24191220231171006 20/12/2023 KALYAN SINGH KUSHWAH 1705003049WL040015 KALYAN SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 11/03/2024 644787273 KALYANSINGHKUSHWAH (000000)
40 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24171220231162369 20/12/2023 udaybhan pal 1705003055WL039760 udaybhan pal 00688 FINO0001001 1105 1105 Processed 11/03/2024 644787273 udaybhanpal (000000)
41 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24171220231162431 20/12/2023 banmali parihar 1705003055WL039761 banmali parihar 00688 FINO0001001 442 442 Processed 11/03/2024 644787273 banmaliparihar (000000)
SubTotal 7735 7735
42 NARWAR MP-05-003-001-001/3-A
(PIPALKHADI) 		1705003001NRG24191220231171247 20/12/2023 RAGHUVAR ADIWASI 1705003001WL040021 RAGHUVAR ADIWASI 00691 IPOS0000001 663 663 Processed 11/03/2024 644787273 RAGHUVARADIWASI (000000)
43 NARWAR MP-05-003-001-002/344-A
(PIPALKHADI) 		1705003001NRG24191220231171296 20/12/2023 NAND KISHOR ADIWASI 1705003001WL040021 NAND KISHOR ADIWASI 00691 IPOS0000001 663 663 Processed 11/03/2024 644787273 NANDKISHORADIWASI (000000)
44 NARWAR MP-05-003-001-002/85-A
(PIPALKHADI) 		1705003001NRG24191220231171307 20/12/2023 ARJUN ADIWASI 1705003001WL040021 ARJUN ADIWASI 00691 IPOS0000001 663 663 Processed 11/03/2024 644787273 ARJUNADIWASI (000000)
45 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24201220231173797 20/12/2023 govind singh rawat 1705003040WL040084 govind singh rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644787273 govindsinghrawat (000000)
46 NARWAR MP-05-003-040-002/295-A
(PAPREDU) 		1705003040NRG24201220231173829 20/12/2023 jayendra rawat 1705003040WL040084 jayendra rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644787273 jayendrarawat (000000)
47 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG24201220231173834 20/12/2023 Deshraj rawat 1705003040WL040084 Deshraj rawat 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644787273 Deshrajrawat (000000)
48 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24201220231175351 20/12/2023 chandrabhan rawat 1705003044WL040129 chandrabhan rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644787273 chandrabhanrawat (000000)
49 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24201220231175352 20/12/2023 bhura rawat 1705003044WL040129 bhura rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644787273 bhurarawat (000000)
SubTotal 8398 8398
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201223FTO_400865 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_201223FTO_400865 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_201223FTO_400865 State Bank of India SBIN0010169 KARERA 5525
4 NARWAR MP1705003_201223FTO_400865 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7072
5 NARWAR MP1705003_201223FTO_400865 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5746
6 NARWAR MP1705003_201223FTO_400865 State Bank of India SBIN0030170 DINARA 2873
7 NARWAR MP1705003_201223FTO_400865 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10387
8 NARWAR MP1705003_201223FTO_400865 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1989
9 NARWAR MP1705003_201223FTO_400865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 NARWAR MP1705003_201223FTO_400865 India Post Payments Bank IPOS0000001 Shivpuri 8398

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