Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_130823FTO_217609
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-05-003-047-002/93
(SILRA) 		1705003047NRG24120820230681341 13/08/2023 kamal 1705003047WL024055 kamal 00048 BKID0009085 1326 1326 Processed 22/08/2023 670499073 kamal (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-047-002/111-D
(SILRA) 		1705003047NRG24120820230681364 13/08/2023 Pradeep Kumar Jatav 1705003047WL024061 Pradeep Kumar Jatav 00176 IDIB000K598 1326 1326 Processed 22/08/2023 670499073 PradeepKumarJatav (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24130820230681585 13/08/2023 savdhan baghel 1705003005WL024070 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670499073 savdhanbaghel (000000)
4 NARWAR MP-05-003-005-001/394
(BHEMPUR) 		1705003005NRG24130820230681592 13/08/2023 Kamal Singh Baghel 1705003005WL024070 Kamal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670499073 KamalSinghBaghel (000000)
5 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24120820230679991 13/08/2023 Lalsingh Baghel 1705003005WL023975 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670499073 LalsinghBaghel (000000)
6 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24130820230681533 13/08/2023 Ummed Singh Gurjar 1705003005WL024069 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670499073 UmmedSinghGurjar (000000)
7 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24130820230681567 13/08/2023 Aman Kumar chaubey 1705003005WL024069 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670499073 AmanKumarchaubey (000000)
SubTotal 6630 6630
8 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24120820230679986 13/08/2023 BINNA BAI AADIWASI 1705003005WL023974 BINNA BAI AADIWASI 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670499073 BINNABAIAADIWASI (000000)
9 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24120820230679985 13/08/2023 NATHUA 1705003005WL023974 NATHUA 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670499073 NATHUA (000000)
10 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24120820230680344 13/08/2023 Lalta Bai Adiwasi 1705003005WL023986 Lalta Bai Adiwasi 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670499073 LaltaBaiAdiwasi (000000)
11 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24120820230680343 13/08/2023 Radheshyam Adiwasi 1705003005WL023986 Radheshyam Adiwasi 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670499073 RadheshyamAdiwasi (000000)
12 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24130820230682399 13/08/2023 BEDAVATI 1705003024WL024114 BEDAVATI 00415 SBIN0030132 1105 1105 Processed 22/08/2023 670499073 BEDAVATI (000000)
13 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24130820230682018 13/08/2023 Ravendrabsingh 1705003042WL024093 Ravendrabsingh 00415 SBIN0030132 884 884 Processed 22/08/2023 670499073 Ravendrabsingh (000000)
14 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24130820230681789 13/08/2023 Satish Kumar Jatav 1705003047WL024081 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670499073 SatishKumarJatav (000000)
SubTotal 8619 8619
15 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24130820230681942 13/08/2023 narendra rawat 1705003042WL024093 narendra rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670499073 narendrarawat (000000)
16 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24130820230682027 13/08/2023 Radhe Jatav 1705003042WL024093 Radhe Jatav 00688 FINO0001001 884 884 Processed 22/08/2023 670499073 RadheJatav (000000)
17 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24130820230682062 13/08/2023 GabbarVanshkar 1705003042WL024093 GabbarVanshkar 00688 FINO0001001 884 884 Processed 22/08/2023 670499073 GabbarVanshkar (000000)
18 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24120820230681327 13/08/2023 Uma Bharti Jatav 1705003047WL024055 Uma Bharti Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 UmaBhartiJatav (000000)
19 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24120820230681328 13/08/2023 Rajkumar Jatav 1705003047WL024055 Rajkumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 RajkumarJatav (000000)
20 NARWAR MP-05-003-047-002/112-D
(SILRA) 		1705003047NRG24120820230681329 13/08/2023 Vineeta Ahirwar 1705003047WL024055 Vineeta Ahirwar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 VineetaAhirwar (000000)
21 NARWAR MP-05-003-047-002/20-B
(SILRA) 		1705003047NRG24120820230681366 13/08/2023 ramkishan 1705003047WL024061 ramkishan 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 ramkishan (000000)
22 NARWAR MP-05-003-047-002/23-B
(SILRA) 		1705003047NRG24120820230681331 13/08/2023 veersingh 1705003047WL024055 veersingh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 veersingh (000000)
23 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24120820230681371 13/08/2023 chandsekhar 1705003047WL024061 chandsekhar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 chandsekhar (000000)
24 NARWAR MP-05-003-047-002/337
(SILRA) 		1705003047NRG24130820230681784 13/08/2023 Ravi Kumar Jatav 1705003047WL024081 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 RaviKumarJatav (000000)
25 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24130820230681788 13/08/2023 Brajesh Jatav 1705003047WL024081 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 BrajeshJatav (000000)
26 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24130820230681796 13/08/2023 Geeta Jatav 1705003047WL024081 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 GeetaJatav (000000)
27 NARWAR MP-05-003-047-002/52-A
(SILRA) 		1705003047NRG24120820230681336 13/08/2023 Naresh Jatav 1705003047WL024055 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499073 NareshJatav (000000)
SubTotal 15912 15912
28 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24130820230682002 13/08/2023 Ram giri 1705003042WL024093 Ram giri 00688 FINO0001446 884 884 Processed 22/08/2023 670499073 Ramgiri (000000)
29 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24130820230682004 13/08/2023 Rajbhihari rawat 1705003042WL024093 Rajbhihari rawat 00688 FINO0001446 884 884 Processed 22/08/2023 670499073 Rajbhiharirawat (000000)
30 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24130820230682005 13/08/2023 Ravendra rawat 1705003042WL024093 Ravendra rawat 00688 FINO0001446 884 884 Processed 22/08/2023 670499073 Ravendrarawat (000000)
31 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24130820230682008 13/08/2023 Sanjay rawat 1705003042WL024093 Sanjay rawat 00688 FINO0001446 884 884 Processed 22/08/2023 670499073 Sanjayrawat (000000)
32 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24130820230682014 13/08/2023 Chandrashekar 1705003042WL024093 Chandrashekar 00688 FINO0001446 884 884 Processed 22/08/2023 670499073 Chandrashekar (000000)
SubTotal 4420 4420
33 NARWAR MP-05-003-005-001/571
(BHEMPUR) 		1705003005NRG24120820230680330 13/08/2023 Manisha Baghel 1705003005WL023986 Manisha Baghel 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499073 ManishaBaghel (000000)
34 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24130820230681903 13/08/2023 Pooja Rawat 1705003042WL024093 Pooja Rawat 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 PoojaRawat (000000)
35 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24130820230681973 13/08/2023 Deepesh baghel 1705003042WL024093 Deepesh baghel 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 Deepeshbaghel (000000)
36 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24130820230681979 13/08/2023 Devendra sharma 1705003042WL024093 Devendra sharma 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 Devendrasharma (000000)
37 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24130820230681985 13/08/2023 Kallu 1705003042WL024093 Kallu 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 Kallu (000000)
38 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24130820230681990 13/08/2023 Rani bai vanshkar 1705003042WL024093 Rani bai vanshkar 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 Ranibaivanshkar (000000)
39 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24130820230681999 13/08/2023 Naresh jatav 1705003042WL024093 Naresh jatav 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 Nareshjatav (000000)
40 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24130820230682016 13/08/2023 Satendra singh rawat 1705003042WL024093 Satendra singh rawat 00691 IPOS0000001 884 884 Processed 22/08/2023 670499073 Satendrasinghrawat (000000)
SubTotal 7514 7514
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130823FTO_217609 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_130823FTO_217609 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_130823FTO_217609 Punjab National Bank PUNB0312700 SHIVPURI 6630
4 NARWAR MP1705003_130823FTO_217609 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8619
5 NARWAR MP1705003_130823FTO_217609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
6 NARWAR MP1705003_130823FTO_217609 Fino Payments Bank Ltd FINO0001446 MP RO 4420
7 NARWAR MP1705003_130823FTO_217609 India Post Payments Bank IPOS0000001 Shivpuri 7514

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