Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150523FTO_42941
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-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24150520230187097 15/05/2023 Rinku Rawat 1705003041WL007206 Rinku Rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787486752 RinkuRawat (000000)
2 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24150520230187145 15/05/2023 Savitri Rawat 1705003041WL007206 Savitri Rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787486752 SavitriRawat (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003000NRG24150520230186774 15/05/2023 Jitendra Baghel 1705003WL007199 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 20/05/2023 787486752 JitendraBaghel (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-041-001/154
(DAUNI) 		1705003041NRG24150520230187068 15/05/2023 Bimlesh Rawat 1705003041WL007206 Bimlesh Rawat 00415 SBIN0010169 1326 1326 Processed 20/05/2023 787486752 BimleshRawat (000000)
5 NARWAR MP-05-003-045-003/249-C
(NAINAGIR) 		1705003045NRG24150520230186563 15/05/2023 SONI BAGHEL 1705003045WL007191 SONI BAGHEL 00415 SBIN0010169 1326 1326 Processed 20/05/2023 787486752 SONIBAGHEL (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24150520230187868 15/05/2023 Makkhan 1705003026WL007224 Makkhan 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787486752 Makkhan (000000)
7 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24150520230187869 15/05/2023 Suman Pal 1705003026WL007224 Suman Pal 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787486752 SumanPal (000000)
8 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24150520230187905 15/05/2023 Sangeeta 1705003026WL007224 Sangeeta 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787486752 Sangeeta (000000)
SubTotal 3978 3978
9 NARWAR MP-05-003-005-003/308-C
(BHEMPUR) 		1705003000NRG24150520230189362 15/05/2023 Kailashi Bai Baghel 1705003WL007254 Kailashi Bai Baghel 00415 SBIN0030132 2873 2873 Processed 20/05/2023 787486752 KailashiBaiBaghel (000000)
10 NARWAR MP-05-003-005-003/403
(BHEMPUR) 		1705003000NRG24150520230189363 15/05/2023 Ramvati Kushwah 1705003WL007254 Ramvati Kushwah 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 RamvatiKushwah (000000)
11 NARWAR MP-05-003-014-001/364
(TIGWAS) 		1705003014NRG24150520230189056 15/05/2023 SUNEETA ADIWASI 1705003014WL007244 SUNEETA ADIWASI 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 SUNEETAADIWASI (000000)
12 NARWAR MP-05-003-014-001/429
(TIGWAS) 		1705003014NRG24150520230189062 15/05/2023 DEEPAK KUMAR MIRDHA 1705003014WL007244 DEEPAK KUMAR MIRDHA 00415 SBIN0030132 442 442 Processed 20/05/2023 787486752 DEEPAKKUMARMIRDHA (000000)
13 NARWAR MP-05-003-021-001/267
(NGHAGANV) 		1705003021NRG24150520230187041 15/05/2023 Rajesh Kushwah 1705003021WL007205 Rajesh Kushwah 00415 SBIN0030132 2873 2873 Processed 20/05/2023 787486752 RajeshKushwah (000000)
14 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24150520230189550 15/05/2023 SHIV SHING KUSHWAH 1705003023WL007257 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 SHIVSHINGKUSHWAH (000000)
15 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003000NRG24150520230186757 15/05/2023 Parvati Bai Baghel 1705003WL007199 Parvati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 ParvatiBaiBaghel (000000)
16 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003000NRG24150520230186758 15/05/2023 Hemant Singh Baghel 1705003WL007199 Hemant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 HemantSinghBaghel (000000)
17 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003000NRG24150520230186759 15/05/2023 Bhikam Singh Baghel 1705003WL007199 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 BhikamSinghBaghel (000000)
18 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003000NRG24150520230186763 15/05/2023 Preeti Baghel 1705003WL007199 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 PreetiBaghel (000000)
19 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003000NRG24150520230186764 15/05/2023 Pooja Baghel 1705003WL007199 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 PoojaBaghel (000000)
20 NARWAR MP-05-003-031-002/1023
(KALIPHADHI) 		1705003000NRG24150520230186772 15/05/2023 Reena Baghel 1705003WL007199 Reena Baghel 00415 SBIN0030132 1326 1326 Rejected 20/05/2023 787486752 No Such Account
21 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003000NRG24150520230186773 15/05/2023 Dhanmanti Baghel 1705003WL007199 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 DhanmantiBaghel (000000)
22 NARWAR MP-05-003-031-002/1027
(KALIPHADHI) 		1705003000NRG24150520230186775 15/05/2023 Vimla 1705003WL007199 Vimla 00415 SBIN0030132 1326 1326 Rejected 20/05/2023 787486752 No Such Account
23 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003000NRG24150520230186776 15/05/2023 Lokpal Baghel 1705003WL007199 Lokpal Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 LokpalBaghel (000000)
24 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003000NRG24150520230186778 15/05/2023 Priyank Baghel 1705003WL007199 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 PriyankBaghel (000000)
25 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003000NRG24150520230186787 15/05/2023 Vanvari Baghel 1705003WL007199 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 VanvariBaghel (000000)
26 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003000NRG24150520230186788 15/05/2023 Sharda Bai Baghel 1705003WL007199 Sharda Bai Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 ShardaBaiBaghel (000000)
27 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003000NRG24150520230186830 15/05/2023 BHUPENDRA 1705003WL007199 BHUPENDRA 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 BHUPENDRA (000000)
28 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003000NRG24150520230186924 15/05/2023 BEERENDRA BAGHEL 1705003WL007199 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 BEERENDRABAGHEL (000000)
29 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24140520230183775 15/05/2023 RAJPATI BAI 1705003031WL007033 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 RAJPATIBAI (000000)
30 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24140520230183782 15/05/2023 RAMSAKHI BAGHEL 1705003031WL007033 RAMSAKHI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 RAMSAKHIBAGHEL (000000)
31 NARWAR MP-05-003-031-002/925-D
(KALIPHADHI) 		1705003031NRG24140520230183798 15/05/2023 RAY SINGH 1705003031WL007033 RAY SINGH 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 RAYSINGH (000000)
32 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24150520230187081 15/05/2023 jitendra singh 1705003041WL007206 jitendra singh 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787486752 jitendrasingh (000000)
SubTotal 34034 34034
33 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24150520230189040 15/05/2023 FOOLVATI 1705003014WL007244 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 FOOLVATI (000000)
34 NARWAR MP-05-003-014-001/102
(TIGWAS) 		1705003014NRG24150520230189041 15/05/2023 KALYAN 1705003014WL007244 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 KALYAN (000000)
35 NARWAR MP-05-003-026-001/1019
(KARHI) 		1705003026NRG24150520230187815 15/05/2023 Rasidanabano 1705003026WL007224 Rasidanabano 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 Rasidanabano (000000)
36 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24150520230187822 15/05/2023 Anuj Sharma 1705003026WL007224 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 AnujSharma (000000)
37 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24150520230187837 15/05/2023 Pravesh Rawat 1705003026WL007224 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 PraveshRawat (000000)
38 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24150520230187852 15/05/2023 Saroj 1705003026WL007224 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 Saroj (000000)
39 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24150520230187864 15/05/2023 Suresh 1705003026WL007224 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 Suresh (000000)
40 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24150520230187917 15/05/2023 SUKHDEVI RAWAT 1705003026WL007224 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 SUKHDEVIRAWAT (000000)
41 NARWAR MP-05-003-026-001/938
(KARHI) 		1705003026NRG24150520230187918 15/05/2023 HAKIM SINGH RAWAT 1705003026WL007224 HAKIM SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 HAKIMSINGHRAWAT (000000)
42 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24150520230187923 15/05/2023 Jamuna Sen 1705003026WL007224 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 JamunaSen (000000)
43 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003000NRG24150520230186760 15/05/2023 Hakim Singh Baghel 1705003WL007199 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 HakimSinghBaghel (000000)
44 NARWAR MP-05-003-031-002/1013
(KALIPHADHI) 		1705003000NRG24150520230186761 15/05/2023 Mulayam Singh Baghel 1705003WL007199 Mulayam Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 MulayamSinghBaghel (000000)
45 NARWAR MP-05-003-031-002/1017
(KALIPHADHI) 		1705003000NRG24150520230186762 15/05/2023 Dhanti Bai Baghel 1705003WL007199 Dhanti Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 DhantiBaiBaghel (000000)
46 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003000NRG24150520230186789 15/05/2023 Rambaran Baghel 1705003WL007199 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 RambaranBaghel (000000)
47 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003000NRG24150520230186790 15/05/2023 Manoj Bai Baghel 1705003WL007199 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 ManojBaiBaghel (000000)
48 NARWAR MP-05-003-031-002/404-B
(KALIPHADHI) 		1705003000NRG24150520230186870 15/05/2023 Juli Baghel 1705003WL007199 Juli Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 JuliBaghel (000000)
49 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24140520230183766 15/05/2023 KAMLESH BAGHEL 1705003031WL007033 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 KAMLESHBAGHEL (000000)
50 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG24150520230187086 15/05/2023 rajkumari 1705003041WL007206 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 rajkumari (000000)
51 NARWAR MP-05-003-045-002/122
(NAINAGIR) 		1705003045NRG24150520230186529 15/05/2023 SANPATA BAI 1705003045WL007191 SANPATA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787486752 SANPATABAI (000000)
SubTotal 25194 25194
52 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003026NRG24150520230187877 15/05/2023 Dayakishor 1705003026WL007224 Dayakishor 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 Dayakishor (000000)
53 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24150520230187880 15/05/2023 Priyanka Vishwakarma 1705003026WL007224 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 PriyankaVishwakarma (000000)
54 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24150520230187892 15/05/2023 Pushpa Bai 1705003026WL007224 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 PushpaBai (000000)
55 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24150520230187895 15/05/2023 Manoj 1705003026WL007224 Manoj 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 Manoj (000000)
56 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003026NRG24150520230187898 15/05/2023 Arti Kewat 1705003026WL007224 Arti Kewat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 ArtiKewat (000000)
57 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003026NRG24150520230187903 15/05/2023 Bebi Kewat 1705003026WL007224 Bebi Kewat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 BebiKewat (000000)
58 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003000NRG24150520230186769 15/05/2023 Beerendra Baghel 1705003WL007199 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 BeerendraBaghel (000000)
59 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003000NRG24150520230186861 15/05/2023 Manoj Baghel 1705003WL007199 Manoj Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 ManojBaghel (000000)
60 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24150520230187057 15/05/2023 Rekha Bai Rawat 1705003041WL007206 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 RekhaBaiRawat (000000)
61 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24150520230187066 15/05/2023 Saroj Rawat 1705003041WL007206 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 SarojRawat (000000)
62 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24150520230187371 15/05/2023 Arjun Jatav 1705003043WL007214 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 ArjunJatav (000000)
63 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24150520230186575 15/05/2023 RAMSAKHI 1705003045WL007191 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486752 RAMSAKHI (000000)
SubTotal 15912 15912
64 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003000NRG24150520230186777 15/05/2023 Hemwati Baghel 1705003WL007199 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 HemwatiBaghel (000000)
65 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003000NRG24150520230186779 15/05/2023 Devi Singh 1705003WL007199 Devi Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 DeviSingh (000000)
66 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003000NRG24150520230186780 15/05/2023 preeti 1705003WL007199 preeti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 preeti (000000)
67 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003000NRG24150520230186781 15/05/2023 Vivek Singh Baghel 1705003WL007199 Vivek Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 VivekSinghBaghel (000000)
68 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003000NRG24150520230186782 15/05/2023 Bhikam Singh Baghel 1705003WL007199 Bhikam Singh Baghel 00691 IPOS0000001 1326 1326 Rejected 20/05/2023 787486752 No Such Account
69 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003000NRG24150520230186783 15/05/2023 Kamlesh Baghel 1705003WL007199 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 KamleshBaghel (000000)
70 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003000NRG24150520230186784 15/05/2023 Vidya Bai Baghel 1705003WL007199 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 VidyaBaiBaghel (000000)
71 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003000NRG24150520230186785 15/05/2023 Kaptan Singh Baghel 1705003WL007199 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 KaptanSinghBaghel (000000)
72 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003000NRG24150520230186786 15/05/2023 Omkar Baghel 1705003WL007199 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787486752 OmkarBaghel (000000)
SubTotal 11934 11934
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150523FTO_42941 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_150523FTO_42941 HDFC bank HDFC0001468 BANSI PLAZA 1326
3 NARWAR MP1705003_150523FTO_42941 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_150523FTO_42941 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
5 NARWAR MP1705003_150523FTO_42941 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34034
6 NARWAR MP1705003_150523FTO_42941 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
7 NARWAR MP1705003_150523FTO_42941 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
8 NARWAR MP1705003_150523FTO_42941 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_150523FTO_42941 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 7956
10 NARWAR MP1705003_150523FTO_42941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
11 NARWAR MP1705003_150523FTO_42941 India Post Payments Bank IPOS0000001 Shivpuri 11934

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