Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080822FTO_319855
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-05-003-052-001/30-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431160 08/08/2022 ajay kumar 1705003052WL015677 ajay kumar 00176 IDIB000K598 1224 1224 Processed 29/08/2022 697777996 ajaykumar (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-052-001/103-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431150 08/08/2022 Rakesh lodhi 1705003052WL015677 Rakesh lodhi 00415 SBIN0010169 1224 1224 Processed 29/08/2022 697777996 Rakeshlodhi (000000)
3 NARWAR MP-05-003-052-002/116-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431184 08/08/2022 Anuj Singh Solanki 1705003052WL015677 Anuj Singh Solanki 00415 SBIN0010169 1224 1224 Processed 29/08/2022 697777996 AnujSinghSolanki (000000)
4 NARWAR MP-05-003-052-002/199
(DEHRETAAVVAL) 		1705003052NRG23080820220431198 08/08/2022 Prem lal pal 1705003052WL015677 Prem lal pal 00415 SBIN0010169 1224 1224 Processed 29/08/2022 697777996 Premlalpal (000000)
5 NARWAR MP-05-003-052-002/347
(DEHRETAAVVAL) 		1705003052NRG23080820220431212 08/08/2022 dharmendra 1705003052WL015677 dharmendra 00415 SBIN0010169 1224 1224 Processed 29/08/2022 697777996 dharmendra (000000)
SubTotal 4896 4896
6 NARWAR MP-05-003-052-001/146-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431158 08/08/2022 Meena bai 1705003052WL015677 Meena bai 00415 SBIN0030125 1224 1224 Processed 29/08/2022 697777996 Meenabai (000000)
7 NARWAR MP-05-003-052-001/70
(DEHRETAAVVAL) 		1705003052NRG23080820220431169 08/08/2022 Rameshchandra 1705003052WL015677 Rameshchandra 00415 SBIN0030125 1224 1224 Processed 29/08/2022 697777996 Rameshchandra (000000)
8 NARWAR MP-05-003-052-002/115
(DEHRETAAVVAL) 		1705003052NRG23080820220431182 08/08/2022 shanti bai jatav 1705003052WL015677 shanti bai jatav 00415 SBIN0030125 1224 1224 Processed 29/08/2022 697777996 shantibaijatav (000000)
SubTotal 3672 3672
9 NARWAR MP-05-003-052-001/146-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431157 08/08/2022 Ramkishan 1705003052WL015677 Ramkishan 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Ramkishan (000000)
10 NARWAR MP-05-003-052-001/34-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431161 08/08/2022 Patiram lodhi 1705003052WL015677 Patiram lodhi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Patiramlodhi (000000)
11 NARWAR MP-05-003-052-001/34-B
(DEHRETAAVVAL) 		1705003052NRG23080820220431162 08/08/2022 Jitendra lodhi 1705003052WL015677 Jitendra lodhi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Jitendralodhi (000000)
12 NARWAR MP-05-003-052-001/71-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431171 08/08/2022 Pavitra 1705003052WL015677 Pavitra 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Pavitra (000000)
13 NARWAR MP-05-003-052-001/71-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431170 08/08/2022 Rameshvardyal 1705003052WL015677 Rameshvardyal 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Rameshvardyal (000000)
14 NARWAR MP-05-003-052-001/72-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431173 08/08/2022 Narmada 1705003052WL015677 Narmada 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Narmada (000000)
15 NARWAR MP-05-003-052-001/72-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431172 08/08/2022 Vijay singh 1705003052WL015677 Vijay singh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Vijaysingh (000000)
16 NARWAR MP-05-003-052-001/99
(DEHRETAAVVAL) 		1705003052NRG23080820220431176 08/08/2022 Vimla 1705003052WL015677 Vimla 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Vimla (000000)
17 NARWAR MP-05-003-052-002/130-B
(DEHRETAAVVAL) 		1705003052NRG23080820220431185 08/08/2022 Kesaw 1705003052WL015677 Kesaw 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Kesaw (000000)
18 NARWAR MP-05-003-052-002/141
(DEHRETAAVVAL) 		1705003052NRG23080820220431191 08/08/2022 Mokam 1705003052WL015677 Mokam 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Mokam (000000)
19 NARWAR MP-05-003-052-002/15
(DEHRETAAVVAL) 		1705003052NRG23080820220431192 08/08/2022 shivcharan jatav 1705003052WL015677 shivcharan jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 shivcharanjatav (000000)
20 NARWAR MP-05-003-052-002/15
(DEHRETAAVVAL) 		1705003052NRG23080820220431193 08/08/2022 urmila jatav 1705003052WL015677 urmila jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 urmilajatav (000000)
21 NARWAR MP-05-003-052-002/163-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431195 08/08/2022 Sanjay singh 1705003052WL015677 Sanjay singh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Sanjaysingh (000000)
22 NARWAR MP-05-003-052-002/182-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431196 08/08/2022 Mukesh kumar Solanki 1705003052WL015677 Mukesh kumar Solanki 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 MukeshkumarSolanki (000000)
23 NARWAR MP-05-003-052-002/191
(DEHRETAAVVAL) 		1705003052NRG23080820220431197 08/08/2022 Bragbhan 1705003052WL015677 Bragbhan 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Bragbhan (000000)
24 NARWAR MP-05-003-052-002/21-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431199 08/08/2022 JAGRAM pal 1705003052WL015677 JAGRAM pal 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 JAGRAMpal (000000)
25 NARWAR MP-05-003-052-002/21-B
(DEHRETAAVVAL) 		1705003052NRG23080820220431200 08/08/2022 GYANIRAM pal 1705003052WL015677 GYANIRAM pal 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 GYANIRAMpal (000000)
26 NARWAR MP-05-003-052-002/54
(DEHRETAAVVAL) 		1705003052NRG23080820220431216 08/08/2022 Dharmendra singh 1705003052WL015677 Dharmendra singh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Dharmendrasingh (000000)
27 NARWAR MP-05-003-052-002/99-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431223 08/08/2022 Vimlesh 1705003052WL015677 Vimlesh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697777996 Vimlesh (000000)
SubTotal 23256 23256
28 NARWAR MP-05-003-052-001/106
(DEHRETAAVVAL) 		1705003052NRG23080820220431151 08/08/2022 Madhho 1705003052WL015677 Madhho 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 Madhho (000000)
29 NARWAR MP-05-003-052-001/137
(DEHRETAAVVAL) 		1705003052NRG23080820220431154 08/08/2022 Balwan 1705003052WL015677 Balwan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 Balwan (000000)
30 NARWAR MP-05-003-052-001/137
(DEHRETAAVVAL) 		1705003052NRG23080820220431155 08/08/2022 Godhabai 1705003052WL015677 Godhabai 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 Godhabai (000000)
31 NARWAR MP-05-003-052-001/355
(DEHRETAAVVAL) 		1705003052NRG23080820220431166 08/08/2022 Padam 1705003052WL015677 Padam 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 Padam (000000)
32 NARWAR MP-05-003-052-001/47
(DEHRETAAVVAL) 		1705003052NRG23080820220431167 08/08/2022 Niranjan 1705003052WL015677 Niranjan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 Niranjan (000000)
33 NARWAR MP-05-003-052-001/88-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431175 08/08/2022 thakurdas jataw 1705003052WL015677 thakurdas jataw 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 thakurdasjataw (000000)
34 NARWAR MP-05-003-052-002/136
(DEHRETAAVVAL) 		1705003052NRG23080820220431188 08/08/2022 Lakhan Singh 1705003052WL015677 Lakhan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 LakhanSingh (000000)
35 NARWAR MP-05-003-052-002/25
(DEHRETAAVVAL) 		1705003052NRG23080820220431208 08/08/2022 devlal 1705003052WL015677 devlal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 devlal (000000)
36 NARWAR MP-05-003-052-002/63-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431219 08/08/2022 birjesh jataw 1705003052WL015677 birjesh jataw 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697777996 birjeshjataw (000000)
SubTotal 11016 11016
37 NARWAR MP-05-003-052-001/106
(DEHRETAAVVAL) 		1705003052NRG23080820220431152 08/08/2022 Hasmukhi 1705003052WL015677 Hasmukhi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697777996 Hasmukhi (000000)
38 NARWAR MP-05-003-052-001/14-A
(DEHRETAAVVAL) 		1705003052NRG23080820220431156 08/08/2022 Pushpendra 1705003052WL015677 Pushpendra 00688 FINO0001001 1224 1224 Processed 29/08/2022 697777996 Pushpendra (000000)
SubTotal 2448 2448
39 NARWAR MP-05-003-052-001/345
(DEHRETAAVVAL) 		1705003052NRG23080820220431163 08/08/2022 HARIOAM 1705003052WL015677 HARIOAM 00688 FINO0001446 1224 1224 Processed 29/08/2022 697777996 HARIOAM (000000)
40 NARWAR MP-05-003-052-001/346
(DEHRETAAVVAL) 		1705003052NRG23080820220431164 08/08/2022 BHAGWAN SINGH 1705003052WL015677 BHAGWAN SINGH 00688 FINO0001446 1224 1224 Processed 29/08/2022 697777996 BHAGWANSINGH (000000)
41 NARWAR MP-05-003-052-001/347
(DEHRETAAVVAL) 		1705003052NRG23080820220431165 08/08/2022 JAGDEESH 1705003052WL015677 JAGDEESH 00688 FINO0001446 1224 1224 Processed 29/08/2022 697777996 JAGDEESH (000000)
SubTotal 3672 3672
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080822FTO_319855 Indian Bank IDIB000K598 KARERA BRANCH 1224
2 NARWAR MP1705003_080822FTO_319855 State Bank of India SBIN0010169 KARERA 4896
3 NARWAR MP1705003_080822FTO_319855 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
4 NARWAR MP1705003_080822FTO_319855 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23256
5 NARWAR MP1705003_080822FTO_319855 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9792
6 NARWAR MP1705003_080822FTO_319855 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
7 NARWAR MP1705003_080822FTO_319855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
8 NARWAR MP1705003_080822FTO_319855 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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