Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151223FTO_393804
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-05-003-026-001/867
(KARHI) 		1705003026NRG24151220231155140 15/12/2023 DHARMENDRA BALMIK 1705003026WL039550 DHARMENDRA BALMIK 00415 SBIN0010169 1326 1326 Processed 11/03/2024 645782851 DHARMENDRABALMIK (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1255
(KARHI) 		1705003026NRG24151220231155100 15/12/2023 Basudev 1705003026WL039550 Basudev 00415 SBIN0030125 1326 1326 Processed 11/03/2024 645782851 Basudev (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-030-002/1293-A
(SIHOR) 		1705003030NRG24151220231153129 15/12/2023 bhagwati 1705003030WL039481 bhagwati 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645782851 bhagwati (000000)
4 NARWAR MP-05-003-030-002/246-B
(SIHOR) 		1705003030NRG24151220231153156 15/12/2023 RAJKUMARI 1705003030WL039481 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645782851 RAJKUMARI (000000)
5 NARWAR MP-05-003-030-002/325-C
(SIHOR) 		1705003030NRG24151220231152851 15/12/2023 rama kushwah 1705003030WL039471 rama kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 645782851 ramakushwah (000000)
SubTotal 3978 3978
6 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24151220231155035 15/12/2023 Mithlesh 1705003026WL039550 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 Mithlesh (000000)
7 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24151220231155048 15/12/2023 Udham Singh Rawat 1705003026WL039550 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 UdhamSinghRawat (000000)
8 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24151220231155057 15/12/2023 Pravesh Rawat 1705003026WL039550 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 PraveshRawat (000000)
9 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003026NRG24151220231155143 15/12/2023 DHANIRAM BATHAM 1705003026WL039550 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 DHANIRAMBATHAM (000000)
10 NARWAR MP-05-003-030-002/310-B
(SIHOR) 		1705003030NRG24151220231152846 15/12/2023 lalok singh 1705003030WL039471 lalok singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 laloksingh (000000)
11 NARWAR MP-05-003-030-002/325-B
(SIHOR) 		1705003030NRG24151220231152850 15/12/2023 ASHA DEVI KUSHWAH 1705003030WL039471 ASHA DEVI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 ASHADEVIKUSHWAH (000000)
12 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24151220231154833 15/12/2023 Lalaram koli 1705003034WL039542 Lalaram koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782851 Lalaramkoli (000000)
SubTotal 9282 9282
13 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003022NRG24151220231154011 15/12/2023 Janved Jatav 1705003022WL039515 Janved Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 JanvedJatav (000000)
14 NARWAR MP-05-003-026-001/1011
(KARHI) 		1705003026NRG24151220231155033 15/12/2023 Soniya Rawat 1705003026WL039550 Soniya Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 SoniyaRawat (000000)
15 NARWAR MP-05-003-030-002/112-B
(SIHOR) 		1705003030NRG24151220231153096 15/12/2023 puspendra baghel 1705003030WL039481 puspendra baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 puspendrabaghel (000000)
16 NARWAR MP-05-003-030-002/112-C
(SIHOR) 		1705003030NRG24151220231153097 15/12/2023 puspendra batham 1705003030WL039481 puspendra batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 puspendrabatham (000000)
17 NARWAR MP-05-003-030-002/1134
(SIHOR) 		1705003030NRG24121220231144304 15/12/2023 JITENDRA KUMAR JHA 1705003030WL039234 JITENDRA KUMAR JHA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 JITENDRAKUMARJHA (000000)
18 NARWAR MP-05-003-030-002/1293-B
(SIHOR) 		1705003030NRG24151220231153130 15/12/2023 deepak 1705003030WL039481 deepak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 deepak (000000)
19 NARWAR MP-05-003-030-002/1422-B
(SIHOR) 		1705003030NRG24121220231144318 15/12/2023 Kallo Baghel 1705003030WL039234 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 KalloBaghel (000000)
20 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24151220231152802 15/12/2023 ramswarup 1705003030WL039471 ramswarup 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 ramswarup (000000)
21 NARWAR MP-05-003-030-002/1537
(SIHOR) 		1705003030NRG24151220231152805 15/12/2023 arvind baghel 1705003030WL039471 arvind baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782851 arvindbaghel (000000)
SubTotal 11934 11934
22 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24151220231154930 15/12/2023 Reena 1705003051WL039547 Reena 00688 FINO0001446 1326 1326 Processed 11/03/2024 645782851 Reena (000000)
SubTotal 1326 1326
23 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24151220231154022 15/12/2023 Uday Singh Kushwah 1705003022WL039515 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 UdaySinghKushwah (000000)
24 NARWAR MP-05-003-030-002/113-A
(SIHOR) 		1705003030NRG24151220231153098 15/12/2023 manish kuswah 1705003030WL039481 manish kuswah 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 645782851 No Such Account
25 NARWAR MP-05-003-030-002/1173
(SIHOR) 		1705003030NRG24121220231144310 15/12/2023 SAPNA KUSHWAH 1705003030WL039234 SAPNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 SAPNAKUSHWAH (000000)
26 NARWAR MP-05-003-030-002/1288-A
(SIHOR) 		1705003030NRG24151220231153113 15/12/2023 mahendra kushwah 1705003030WL039481 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 mahendrakushwah (000000)
27 NARWAR MP-05-003-030-002/1395-A
(SIHOR) 		1705003030NRG24151220231153142 15/12/2023 pinky baghel 1705003030WL039481 pinky baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 pinkybaghel (000000)
28 NARWAR MP-05-003-030-002/1669-D
(SIHOR) 		1705003030NRG24151220231152830 15/12/2023 mahendra 1705003030WL039471 mahendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 mahendra (000000)
29 NARWAR MP-05-003-030-002/1670-A
(SIHOR) 		1705003030NRG24151220231152831 15/12/2023 devendra singh 1705003030WL039471 devendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 devendrasingh (000000)
30 NARWAR MP-05-003-030-002/310-C
(SIHOR) 		1705003030NRG24151220231152847 15/12/2023 binno jatav 1705003030WL039471 binno jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 binnojatav (000000)
31 NARWAR MP-05-003-030-002/310-C
(SIHOR) 		1705003030NRG24151220231152848 15/12/2023 hasmukhi 1705003030WL039471 hasmukhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 hasmukhi (000000)
32 NARWAR MP-05-003-030-002/325-A
(SIHOR) 		1705003030NRG24151220231152849 15/12/2023 NISHA KUSHWAH 1705003030WL039471 NISHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 NISHAKUSHWAH (000000)
33 NARWAR MP-05-003-030-002/325-D
(SIHOR) 		1705003030NRG24151220231152852 15/12/2023 ramkuwar kori 1705003030WL039471 ramkuwar kori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 ramkuwarkori (000000)
34 NARWAR MP-05-003-030-002/326-A
(SIHOR) 		1705003030NRG24151220231152853 15/12/2023 RAJNI JATAV 1705003030WL039471 RAJNI JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 RAJNIJATAV (000000)
35 NARWAR MP-05-003-030-002/326-B
(SIHOR) 		1705003030NRG24151220231152854 15/12/2023 SUNDER JATAV 1705003030WL039471 SUNDER JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 SUNDERJATAV (000000)
36 NARWAR MP-05-003-030-002/326-C
(SIHOR) 		1705003030NRG24151220231152855 15/12/2023 ANITA JATAV 1705003030WL039471 ANITA JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 ANITAJATAV (000000)
37 NARWAR MP-05-003-030-002/326-D
(SIHOR) 		1705003030NRG24151220231152856 15/12/2023 SONAM JHA 1705003030WL039471 SONAM JHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 SONAMJHA (000000)
38 NARWAR MP-05-003-030-002/327-B
(SIHOR) 		1705003030NRG24151220231152857 15/12/2023 RAMPRASHAD KORI 1705003030WL039471 RAMPRASHAD KORI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 RAMPRASHADKORI (000000)
39 NARWAR MP-05-003-030-002/327-C
(SIHOR) 		1705003030NRG24151220231152858 15/12/2023 NIMMA BAI JATAV 1705003030WL039471 NIMMA BAI JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 NIMMABAIJATAV (000000)
40 NARWAR MP-05-003-030-002/327-D
(SIHOR) 		1705003030NRG24151220231152859 15/12/2023 RAMA GURJAR 1705003030WL039471 RAMA GURJAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 RAMAGURJAR (000000)
41 NARWAR MP-05-003-030-002/328-B
(SIHOR) 		1705003030NRG24151220231152860 15/12/2023 DOLI RAYKWAR 1705003030WL039471 DOLI RAYKWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 DOLIRAYKWAR (000000)
42 NARWAR MP-05-003-034-002/180-A
(FOOLPUR) 		1705003034NRG24151220231154829 15/12/2023 RANBEER 1705003034WL039542 RANBEER 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 RANBEER (000000)
43 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24141220231152696 15/12/2023 ANIL KUMAR VISHWKARMA 1705003054WL039465 ANIL KUMAR VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782851 ANILKUMARVISHWKARMA (000000)
SubTotal 27846 27846
44 NARWAR MP-05-003-030-002/1669-C
(SIHOR) 		1705003030NRG24151220231152829 15/12/2023 dharmveer singh 1705003030WL039471 dharmveer singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645782851 dharmveersingh (000000)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151223FTO_393804 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_151223FTO_393804 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_151223FTO_393804 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
4 NARWAR MP1705003_151223FTO_393804 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
5 NARWAR MP1705003_151223FTO_393804 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
6 NARWAR MP1705003_151223FTO_393804 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
7 NARWAR MP1705003_151223FTO_393804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
8 NARWAR MP1705003_151223FTO_393804 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARWAR MP1705003_151223FTO_393804 India Post Payments Bank IPOS0000001 Shivpuri 27846
10 NARWAR MP1705003_151223FTO_393804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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