Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050823FTO_205197
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-05-003-014-001/392
(TIGWAS) 		1705003014NRG24050820230656363 05/08/2023 KAMTA KHATEEK 1705003014WL022829 KAMTA KHATEEK 00415 SBIN0030132 1326 1326 Processed 10/08/2023 454097545 KAMTAKHATEEK (000000)
2 NARWAR MP-05-003-014-001/393
(TIGWAS) 		1705003014NRG24050820230656364 05/08/2023 HARIKISHAN 1705003014WL022829 HARIKISHAN 00415 SBIN0030132 1326 1326 Processed 10/08/2023 454097545 HARIKISHAN (000000)
3 NARWAR MP-05-003-014-001/447
(TIGWAS) 		1705003014NRG24050820230656377 05/08/2023 safik khan 1705003014WL022829 safik khan 00415 SBIN0030132 1326 1326 Processed 10/08/2023 454097545 safikkhan (000000)
4 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24050820230655489 05/08/2023 chandan baghel 1705003020WL022796 chandan baghel 00415 SBIN0030132 1224 1224 Processed 10/08/2023 454097545 chandanbaghel (000000)
SubTotal 5202 5202
5 NARWAR MP-05-003-014-001/438
(TIGWAS) 		1705003014NRG24050820230656373 05/08/2023 janki bai PRAJAPATI 1705003014WL022829 janki bai PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454097545 jankibaiPRAJAPATI (000000)
6 NARWAR MP-05-003-014-001/55
(TIGWAS) 		1705003014NRG24050820230656412 05/08/2023 SUMITRA 1705003014WL022829 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454097545 SUMITRA (000000)
SubTotal 2652 2652
7 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24050820230656397 05/08/2023 DHARA SINGH JATAV 1705003014WL022829 DHARA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 DHARASINGHJATAV (000000)
8 NARWAR MP-05-003-020-001/690
(THARKHADHA) 		1705003020NRG24050820230655525 05/08/2023 Gunthi Ram Baghel 1705003020WL022796 Gunthi Ram Baghel 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097545 GunthiRamBaghel (000000)
9 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24050820230656788 05/08/2023 Arjun Jatav 1705003043WL022857 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 ArjunJatav (000000)
10 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24050820230656799 05/08/2023 Trilok Singh Rawat 1705003043WL022857 Trilok Singh Rawat 00688 FINO0001001 6 6 Processed 11/08/2023 454097545 TrilokSinghRawat (000000)
11 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003043NRG24050820230656670 05/08/2023 Rinku Jatav 1705003043WL022856 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 RinkuJatav (000000)
12 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24050820230656671 05/08/2023 Mahesh 1705003043WL022856 Mahesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 Mahesh (000000)
13 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24050820230656674 05/08/2023 Kallu Kewat 1705003043WL022856 Kallu Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 KalluKewat (000000)
14 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003043NRG24050820230656675 05/08/2023 Jagbhan 1705003043WL022856 Jagbhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 Jagbhan (000000)
15 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003043NRG24050820230656685 05/08/2023 Mohan Singh 1705003043WL022856 Mohan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 MohanSingh (000000)
16 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003043NRG24050820230656694 05/08/2023 Hotam Goli 1705003043WL022856 Hotam Goli 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 HotamGoli (000000)
17 NARWAR MP-05-003-043-001/1407
(DIHAYALA) 		1705003043NRG24050820230656699 05/08/2023 Yuvraj Rawat 1705003043WL022856 Yuvraj Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 YuvrajRawat (000000)
18 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24050820230656700 05/08/2023 Mulchand Kewat 1705003043WL022856 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 MulchandKewat (000000)
19 NARWAR MP-05-003-043-001/1417
(DIHAYALA) 		1705003043NRG24050820230656705 05/08/2023 Malkhan Jatav 1705003043WL022856 Malkhan Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097545 MalkhanJatav (000000)
SubTotal 15816 15816
20 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24050820230655391 05/08/2023 Ballu pal 1705003057WL022790 Ballu pal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 Ballupal (000000)
21 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24050820230655392 05/08/2023 Manisha Ahirwar 1705003057WL022790 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 ManishaAhirwar (000000)
22 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24050820230655398 05/08/2023 Kalli prajapati 1705003057WL022790 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 Kalliprajapati (000000)
23 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24050820230655400 05/08/2023 Pahalvan singh prajapati 1705003057WL022790 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 Pahalvansinghprajapati (000000)
24 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24050820230655426 05/08/2023 Pavan kevat 1705003057WL022791 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 Pavankevat (000000)
25 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24050820230655442 05/08/2023 Sonoo 1705003057WL022791 Sonoo 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 Sonoo (000000)
26 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24050820230655460 05/08/2023 Hanumant 1705003057WL022792 Hanumant 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097545 Hanumant (000000)
SubTotal 9282 9282
Total 32952 32952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050823FTO_205197 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5202
2 NARWAR MP1705003_050823FTO_205197 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
3 NARWAR MP1705003_050823FTO_205197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15816
4 NARWAR MP1705003_050823FTO_205197 India Post Payments Bank IPOS0000001 Shivpuri 9282

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