Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090823FTO_211868
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-05-003-051-001/252
(SAMUNHA) 		1705003051NRG24090820230669848 09/08/2023 DEVILAL 1705003051WL023540 DEVILAL 00415 SBIN0010169 1326 1326 Processed 15/08/2023 534299336 DEVILAL (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24080820230669168 09/08/2023 Brajmohan shakya 1705003010WL023488 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 Brajmohanshakya (000000)
3 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003022NRG24090820230669719 09/08/2023 Suman Sharma 1705003022WL023533 Suman Sharma 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 SumanSharma (000000)
4 NARWAR MP-05-003-023-002/115-A
(GANIYAR) 		1705003073NRG24090820230669432 09/08/2023 khadak singh sikarwar 1705003073WL023524 khadak singh sikarwar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 khadaksinghsikarwar (000000)
5 NARWAR MP-05-003-023-002/117
(GANIYAR) 		1705003073NRG24090820230669434 09/08/2023 Kishanlal 1705003073WL023524 Kishanlal 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 Kishanlal (000000)
6 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24090820230669455 09/08/2023 devinandan 1705003073WL023524 devinandan 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 devinandan (000000)
7 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG24090820230669479 09/08/2023 VINIYA BAI ADIWASI 1705003073WL023524 VINIYA BAI ADIWASI 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 VINIYABAIADIWASI (000000)
8 NARWAR MP-05-003-023-002/534
(GANIYAR) 		1705003073NRG24090820230669494 09/08/2023 ajit singh raipoot 1705003073WL023524 ajit singh raipoot 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 ajitsinghraipoot (000000)
9 NARWAR MP-05-003-023-002/56-D
(GANIYAR) 		1705003073NRG24090820230669497 09/08/2023 Suman Adiwasi 1705003073WL023524 Suman Adiwasi 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 SumanAdiwasi (000000)
10 NARWAR MP-05-003-030-002/107-C
(SIHOR) 		1705003030NRG24080820230668987 09/08/2023 satish sharma 1705003030WL023479 satish sharma 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 satishsharma (000000)
11 NARWAR MP-05-003-030-002/109-D
(SIHOR) 		1705003030NRG24080820230668994 09/08/2023 rani 1705003030WL023479 rani 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 rani (000000)
12 NARWAR MP-05-003-030-002/110-A
(SIHOR) 		1705003030NRG24080820230669006 09/08/2023 rinku baghel 1705003030WL023479 rinku baghel 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 rinkubaghel (000000)
13 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24080820230669008 09/08/2023 rakesh baghel 1705003030WL023479 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 rakeshbaghel (000000)
14 NARWAR MP-05-003-030-002/246-B
(SIHOR) 		1705003030NRG24080820230669028 09/08/2023 RAJKUMARI 1705003030WL023479 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 RAJKUMARI (000000)
15 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24090820230669840 09/08/2023 NEELESH 1705003051WL023540 NEELESH 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 NEELESH (000000)
16 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24090820230669826 09/08/2023 surendra 1705003051WL023539 surendra 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 surendra (000000)
17 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24080820230668861 09/08/2023 nepal 1705003051WL023476 nepal 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 nepal (000000)
18 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24090820230669865 09/08/2023 devendra 1705003051WL023540 devendra 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 devendra (000000)
19 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24090820230669869 09/08/2023 ATARSINGH 1705003051WL023540 ATARSINGH 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 ATARSINGH (000000)
20 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24090820230669873 09/08/2023 balli 1705003051WL023540 balli 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 balli (000000)
21 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24090820230669897 09/08/2023 debilal 1705003051WL023540 debilal 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534299336 debilal (000000)
22 NARWAR MP-05-003-023-002/23
(GANIYAR) 		1705003073NRG24090820230669465 09/08/2023 DEENA 1705003073WL023524 DEENA 00419 SBIN0030132 1105 1105 Processed 15/08/2023 534299336 DEENA (000000)
SubTotal 26299 26299
23 NARWAR MP-05-003-030-002/108-B
(SIHOR) 		1705003030NRG24080820230668989 09/08/2023 ravi singh 1705003030WL023479 ravi singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/08/2023 534299336 No Such Account
24 NARWAR MP-05-003-030-002/108-C
(SIHOR) 		1705003030NRG24080820230668990 09/08/2023 dhanmanti 1705003030WL023479 dhanmanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299336 dhanmanti (000000)
25 NARWAR MP-05-003-036-002/263-D
(ITEDHA) 		1705003036NRG24090820230669235 09/08/2023 Ramsingh vanshkar 1705003036WL023498 Ramsingh vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299336 Ramsinghvanshkar (000000)
26 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24090820230669847 09/08/2023 SUGHAR 1705003051WL023540 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299336 SUGHAR (000000)
27 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG24090820230669868 09/08/2023 baijnath 1705003051WL023540 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299336 baijnath (000000)
SubTotal 6630 6630
28 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24080820230669163 09/08/2023 IMRATLAL KAMARIYA 1705003010WL023488 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 IMRATLALKAMARIYA (000000)
29 NARWAR MP-05-003-022-001/1-C
(SONHER) 		1705003022NRG24090820230669624 09/08/2023 Bharti Bais 1705003022WL023533 Bharti Bais 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 BhartiBais (000000)
30 NARWAR MP-05-003-022-001/1002-A
(SONHER) 		1705003022NRG24090820230669627 09/08/2023 Ravendra Gurjar 1705003022WL023533 Ravendra Gurjar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 RavendraGurjar (000000)
31 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24090820230669645 09/08/2023 Pawan Singh Rajpoot 1705003022WL023533 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 PawanSinghRajpoot (000000)
32 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003022NRG24090820230669648 09/08/2023 SAPNA RAJPOOT 1705003022WL023533 SAPNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 SAPNARAJPOOT (000000)
33 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24090820230669649 09/08/2023 SEETA RAJPOOT 1705003022WL023533 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 SEETARAJPOOT (000000)
34 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24090820230669650 09/08/2023 Asha Rajpoot 1705003022WL023533 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 AshaRajpoot (000000)
35 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003022NRG24090820230669656 09/08/2023 Gotiram Baghel 1705003022WL023533 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 GotiramBaghel (000000)
36 NARWAR MP-05-003-030-002/109-C
(SIHOR) 		1705003030NRG24080820230668993 09/08/2023 devendra baghel 1705003030WL023479 devendra baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 devendrabaghel (000000)
37 NARWAR MP-05-003-030-002/1304
(SIHOR) 		1705003030NRG24080820230668914 09/08/2023 Dharmendra Kevat 1705003030WL023478 Dharmendra Kevat 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 DharmendraKevat (000000)
38 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24080820230668944 09/08/2023 NEERAJ 1705003030WL023478 NEERAJ 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 NEERAJ (000000)
39 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24080820230668957 09/08/2023 ballu ram sen 1705003030WL023478 ballu ram sen 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 balluramsen (000000)
40 NARWAR MP-05-003-030-002/904
(SIHOR) 		1705003030NRG24080820230668960 09/08/2023 Gajendra Singh Gurjar 1705003030WL023478 Gajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 GajendraSinghGurjar (000000)
41 NARWAR MP-05-003-030-002/914
(SIHOR) 		1705003030NRG24080820230668967 09/08/2023 Rahul Gurjar 1705003030WL023478 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 RahulGurjar (000000)
42 NARWAR MP-05-003-030-002/918
(SIHOR) 		1705003030NRG24080820230668970 09/08/2023 Roshni Dhanuk 1705003030WL023478 Roshni Dhanuk 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 RoshniDhanuk (000000)
43 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24090820230669836 09/08/2023 Ankit badai 1705003051WL023539 Ankit badai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299336 Ankitbadai (000000)
SubTotal 21216 21216
44 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24080820230668898 09/08/2023 Imrat kevat 1705003051WL023476 Imrat kevat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299336 Imratkevat (000000)
45 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24090820230669894 09/08/2023 MAHIPAL SINGH LODHI 1705003051WL023540 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299336 MAHIPALSINGHLODHI (000000)
SubTotal 2652 2652
46 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24090820230669654 09/08/2023 Abhilasha Baish 1705003022WL023533 Abhilasha Baish 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 AbhilashaBaish (000000)
47 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24090820230669653 09/08/2023 Mahendra Singh Baish 1705003022WL023533 Mahendra Singh Baish 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 MahendraSinghBaish (000000)
48 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24090820230669669 09/08/2023 Virendr Singh Baish 1705003022WL023533 Virendr Singh Baish 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 VirendrSinghBaish (000000)
49 NARWAR MP-05-003-030-002/108-A
(SIHOR) 		1705003030NRG24080820230668988 09/08/2023 RITU baghel 1705003030WL023479 RITU baghel 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 RITUbaghel (000000)
50 NARWAR MP-05-003-030-002/108-D
(SIHOR) 		1705003030NRG24080820230668991 09/08/2023 maharbhan singh 1705003030WL023479 maharbhan singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 maharbhansingh (000000)
51 NARWAR MP-05-003-030-002/109-B
(SIHOR) 		1705003030NRG24080820230668992 09/08/2023 anjali 1705003030WL023479 anjali 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 anjali (000000)
52 NARWAR MP-05-003-030-002/1098-D
(SIHOR) 		1705003030NRG24080820230669004 09/08/2023 SHANTI BAI 1705003030WL023479 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 SHANTIBAI (000000)
53 NARWAR MP-05-003-030-002/1362
(SIHOR) 		1705003030NRG24080820230668917 09/08/2023 Roshani Bano 1705003030WL023478 Roshani Bano 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 RoshaniBano (000000)
54 NARWAR MP-05-003-051-001/472-A
(SAMUNHA) 		1705003051NRG24090820230669878 09/08/2023 BHARAT KEVAT 1705003051WL023540 BHARAT KEVAT 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 BHARATKEVAT (000000)
55 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24090820230669882 09/08/2023 RAHUL 1705003051WL023540 RAHUL 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299336 RAHUL (000000)
SubTotal 13260 13260
56 NARWAR MP-05-003-030-002/110-C
(SIHOR) 		1705003030NRG24080820230669007 09/08/2023 gutti baghel 1705003030WL023479 gutti baghel 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534299336 guttibaghel (000000)
SubTotal 1326 1326
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090823FTO_211868 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_090823FTO_211868 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25194
3 NARWAR MP1705003_090823FTO_211868 STATE BANK OF INDORE SBIN0030132 narwar 1105
4 NARWAR MP1705003_090823FTO_211868 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
5 NARWAR MP1705003_090823FTO_211868 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
6 NARWAR MP1705003_090823FTO_211868 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
7 NARWAR MP1705003_090823FTO_211868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
8 NARWAR MP1705003_090823FTO_211868 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NARWAR MP1705003_090823FTO_211868 India Post Payments Bank IPOS0000001 Shivpuri 13260
10 NARWAR MP1705003_090823FTO_211868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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