Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_231023FTO_329678
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-05-003-042-002/715-A
(RAJPUR) 		1705003042NRG24231020230960549 23/10/2023 Rachna 1705003042WL034297 Rachna 00048 BKID0009086 1326 1326 Processed 09/11/2023 291216924 Rachna (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-042-002/709-A
(RAJPUR) 		1705003042NRG24231020230960547 23/10/2023 Harimohan sharma 1705003042WL034297 Harimohan sharma 00078 CNRB0003298 1326 1326 Processed 09/11/2023 291216924 Harimohansharma (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-042-002/733-A
(RAJPUR) 		1705003042NRG24231020230960564 23/10/2023 Ramsahay Rawat 1705003042WL034297 Ramsahay Rawat 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291216924 RamsahayRawat (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-044-001/567-A
(KHADICHA) 		1705003044NRG24231020230961414 23/10/2023 rajendra rawat 1705003044WL034320 rajendra rawat 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291216924 rajendrarawat (000000)
SubTotal 1105 1105
5 NARWAR MP-05-003-042-001/21-A
(RAJPUR) 		1705003042NRG24231020230960521 23/10/2023 mohan 1705003042WL034294 mohan 00415 SBIN0030132 2652 2652 Processed 09/11/2023 291216924 mohan (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-042-002/385-A
(RAJPUR) 		1705003042NRG24231020230960523 23/10/2023 karansingh parihar 1705003042WL034294 karansingh parihar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291216924 karansinghparihar (000000)
7 NARWAR MP-05-003-044-001/694
(KHADICHA) 		1705003044NRG24231020230961492 23/10/2023 Reena 1705003044WL034320 Reena 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3757 3757
8 NARWAR MP-05-003-042-002/1177-A
(RAJPUR) 		1705003042NRG24231020230960530 23/10/2023 Harjendra Singh 1705003042WL034297 Harjendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 HarjendraSingh (000000)
9 NARWAR MP-05-003-042-002/619
(RAJPUR) 		1705003042NRG24231020230960542 23/10/2023 Shivsingh 1705003042WL034297 Shivsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 Shivsingh (000000)
10 NARWAR MP-05-003-042-002/716-A
(RAJPUR) 		1705003042NRG24231020230960550 23/10/2023 Rameshwar Rawat 1705003042WL034297 Rameshwar Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 RameshwarRawat (000000)
11 NARWAR MP-05-003-042-002/717-A
(RAJPUR) 		1705003042NRG24231020230960551 23/10/2023 Laxmi Bai Rawat 1705003042WL034297 Laxmi Bai Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 LaxmiBaiRawat (000000)
12 NARWAR MP-05-003-042-002/718-A
(RAJPUR) 		1705003042NRG24231020230960552 23/10/2023 Anil 1705003042WL034297 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 Anil (000000)
13 NARWAR MP-05-003-042-002/719-A
(RAJPUR) 		1705003042NRG24231020230960553 23/10/2023 Niraj Rawat 1705003042WL034297 Niraj Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 NirajRawat (000000)
14 NARWAR MP-05-003-042-002/720-A
(RAJPUR) 		1705003042NRG24231020230960554 23/10/2023 Karan Jatav 1705003042WL034297 Karan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 KaranJatav (000000)
15 NARWAR MP-05-003-042-002/722-A
(RAJPUR) 		1705003042NRG24231020230960555 23/10/2023 Akash Banshkar 1705003042WL034297 Akash Banshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 AkashBanshkar (000000)
16 NARWAR MP-05-003-042-002/723
(RAJPUR) 		1705003042NRG24231020230960556 23/10/2023 Vivek Jatav 1705003042WL034297 Vivek Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 VivekJatav (000000)
17 NARWAR MP-05-003-042-002/724-A
(RAJPUR) 		1705003042NRG24231020230960557 23/10/2023 Ranveer Singh Baghel 1705003042WL034297 Ranveer Singh Baghel 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
18 NARWAR MP-05-003-042-002/725-A
(RAJPUR) 		1705003042NRG24231020230960558 23/10/2023 Arun Banshkar 1705003042WL034297 Arun Banshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 ArunBanshkar (000000)
19 NARWAR MP-05-003-042-002/726-A
(RAJPUR) 		1705003042NRG24231020230960559 23/10/2023 Lakhan Jatav 1705003042WL034297 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 LakhanJatav (000000)
20 NARWAR MP-05-003-042-002/727-A
(RAJPUR) 		1705003042NRG24231020230960560 23/10/2023 Raman Jatav 1705003042WL034297 Raman Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 RamanJatav (000000)
21 NARWAR MP-05-003-042-002/728-A
(RAJPUR) 		1705003042NRG24231020230960561 23/10/2023 Banti Rawat 1705003042WL034297 Banti Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 BantiRawat (000000)
22 NARWAR MP-05-003-042-002/729-A
(RAJPUR) 		1705003042NRG24231020230960562 23/10/2023 Anresh Rawat 1705003042WL034297 Anresh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 AnreshRawat (000000)
23 NARWAR MP-05-003-042-002/731-A
(RAJPUR) 		1705003042NRG24231020230960563 23/10/2023 Lokendra Singh Rawat 1705003042WL034297 Lokendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 LokendraSinghRawat (000000)
24 NARWAR MP-05-003-042-002/934
(RAJPUR) 		1705003042NRG24231020230960568 23/10/2023 Nimma Singh Rawat 1705003042WL034297 Nimma Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 NimmaSinghRawat (000000)
25 NARWAR MP-05-003-042-002/986
(RAJPUR) 		1705003042NRG24231020230960569 23/10/2023 Satrughan Singh Rawat 1705003042WL034297 Satrughan Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216924 SatrughanSinghRawat (000000)
SubTotal 23868 23868
26 NARWAR MP-05-003-042-002/1176-A
(RAJPUR) 		1705003042NRG24231020230960529 23/10/2023 Mulayam 1705003042WL034297 Mulayam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216924 Mulayam (000000)
27 NARWAR MP-05-003-042-002/705-A
(RAJPUR) 		1705003042NRG24231020230960545 23/10/2023 Mukesh Rawat 1705003042WL034297 Mukesh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216924 MukeshRawat (000000)
28 NARWAR MP-05-003-042-002/706-A
(RAJPUR) 		1705003042NRG24231020230960546 23/10/2023 Beer Singh Rawat 1705003042WL034297 Beer Singh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216924 BeerSinghRawat (000000)
29 NARWAR MP-05-003-042-002/714-A
(RAJPUR) 		1705003042NRG24231020230960548 23/10/2023 Kusam 1705003042WL034297 Kusam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216924 Kusam (000000)
30 NARWAR MP-05-003-042-002/734-A
(RAJPUR) 		1705003042NRG24231020230960565 23/10/2023 Raghvendra Jatav 1705003042WL034297 Raghvendra Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216924 RaghvendraJatav (000000)
31 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG24231020230961423 23/10/2023 udham singh 1705003044WL034320 udham singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216924 udhamsingh (000000)
32 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24231020230961429 23/10/2023 chandrabhan rawat 1705003044WL034320 chandrabhan rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216924 chandrabhanrawat (000000)
33 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24231020230961430 23/10/2023 bhura rawat 1705003044WL034320 bhura rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216924 bhurarawat (000000)
34 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24231020230961431 23/10/2023 jeetendra rawat 1705003044WL034320 jeetendra rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216924 jeetendrarawat (000000)
SubTotal 11050 11050
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_231023FTO_329678 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 NARWAR MP1705003_231023FTO_329678 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1326
3 NARWAR MP1705003_231023FTO_329678 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_231023FTO_329678 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
5 NARWAR MP1705003_231023FTO_329678 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
6 NARWAR MP1705003_231023FTO_329678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
7 NARWAR MP1705003_231023FTO_329678 Fino Payments Bank Ltd FINO0001446 MP RO 23868
8 NARWAR MP1705003_231023FTO_329678 India Post Payments Bank IPOS0000001 Shivpuri 11050

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