Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070123FTO_621435
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-05-003-059-001/381-B
(RONIJA) 		1705003059NRG23070120230875568 07/01/2023 Bhayalal Jatav 1705003059WL048532 Bhayalal Jatav 00048 BKID0009085 408 408 Processed 16/02/2023 008011461 BhayalalJatav (000000)
SubTotal 408 408
2 NARWAR MP-05-003-053-001/121-A
(DABARBHAT) 		1705003053NRG23070120230875691 07/01/2023 Dinesh Prajapati 1705003053WL048535 Dinesh Prajapati 00176 IDIB000K598 1224 1224 Processed 16/02/2023 008011461 DineshPrajapati (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG23070120230875771 07/01/2023 Atar Singh 1705003019WL048539 Atar Singh 00415 SBIN0010852 408 408 Processed 16/02/2023 008011461 AtarSingh (000000)
4 NARWAR MP-05-003-019-002/322
(KODHER) 		1705003019NRG23070120230875775 07/01/2023 Arun Kushwah 1705003019WL048539 Arun Kushwah 00415 SBIN0010852 408 408 Processed 16/02/2023 008011461 ArunKushwah (000000)
SubTotal 816 816
5 NARWAR MP-05-003-053-001/246-C
(DABARBHAT) 		1705003053NRG23070120230875716 07/01/2023 Pratipal Yadav 1705003053WL048535 Pratipal Yadav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 008011461 PratipalYadav (000000)
6 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG23070120230875543 07/01/2023 ravi shankar 1705003059WL048532 ravi shankar 00415 SBIN0030125 408 408 Processed 16/02/2023 008011461 ravishankar (000000)
SubTotal 1632 1632
7 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG23070120230875776 07/01/2023 Sitaram 1705003019WL048539 Sitaram 00415 SBIN0030132 408 408 Processed 16/02/2023 008011461 Sitaram (000000)
8 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG23070120230875782 07/01/2023 Rupa Kushwah 1705003019WL048539 Rupa Kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 008011461 RupaKushwah (000000)
9 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG23070120230875784 07/01/2023 Kiran Kushwah 1705003019WL048539 Kiran Kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 008011461 KiranKushwah (000000)
10 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG23070120230875788 07/01/2023 Premabati kushwah 1705003019WL048539 Premabati kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 008011461 Premabatikushwah (000000)
11 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003019NRG23070120230875789 07/01/2023 Hari Singh 1705003019WL048539 Hari Singh 00415 SBIN0030132 408 408 Processed 16/02/2023 008011461 HariSingh (000000)
SubTotal 2040 2040
12 NARWAR MP-05-003-053-001/200
(DABARBHAT) 		1705003053NRG23070120230875707 07/01/2023 Ravi kumar yadav 1705003053WL048535 Ravi kumar yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 008011461 Ravikumaryadav (000000)
13 NARWAR MP-05-003-053-001/428
(DABARBHAT) 		1705003053NRG23070120230875739 07/01/2023 Uma yadav 1705003053WL048535 Uma yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 008011461 Umayadav (000000)
14 NARWAR MP-05-003-053-001/480-A
(DABARBHAT) 		1705003053NRG23070120230875744 07/01/2023 Prabha Yadav 1705003053WL048535 Prabha Yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 008011461 PrabhaYadav (000000)
SubTotal 3672 3672
15 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG23070120230875772 07/01/2023 Sunita 1705003019WL048539 Sunita 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008011461 Sunita (000000)
16 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG23070120230875774 07/01/2023 Ramabtar Baghel 1705003019WL048539 Ramabtar Baghel 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008011461 RamabtarBaghel (000000)
17 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG23070120230875696 07/01/2023 Karan Singh 1705003053WL048535 Karan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008011461 KaranSingh (000000)
18 NARWAR MP-05-003-053-001/480
(DABARBHAT) 		1705003053NRG23070120230875742 07/01/2023 Agar singh yadav 1705003053WL048535 Agar singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008011461 Agarsinghyadav (000000)
19 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG23070120230875560 07/01/2023 Ghansu Jatav 1705003059WL048532 Ghansu Jatav 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008011461 GhansuJatav (000000)
20 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG23070120230875597 07/01/2023 Balveer Jatav 1705003059WL048532 Balveer Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008011461 BalveerJatav (000000)
SubTotal 4896 4896
21 NARWAR MP-05-003-059-001/128-D
(RONIJA) 		1705003059NRG23070120230875528 07/01/2023 Udybhan Jatav 1705003059WL048532 Udybhan Jatav 00688 FINO0001001 204 204 Processed 16/02/2023 008011461 UdybhanJatav (000000)
22 NARWAR MP-05-003-059-001/135-D
(RONIJA) 		1705003059NRG23070120230875529 07/01/2023 Rampal Jatav 1705003059WL048532 Rampal Jatav 00688 FINO0001001 204 204 Processed 16/02/2023 008011461 RampalJatav (000000)
23 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG23070120230875532 07/01/2023 Shivsingh Jatav 1705003059WL048532 Shivsingh Jatav 00688 FINO0001001 204 204 Processed 16/02/2023 008011461 ShivsinghJatav (000000)
24 NARWAR MP-05-003-059-001/153-B
(RONIJA) 		1705003059NRG23070120230875534 07/01/2023 Rohit Jatav 1705003059WL048532 Rohit Jatav 00688 FINO0001001 204 204 Processed 16/02/2023 008011461 RohitJatav (000000)
25 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG23070120230875535 07/01/2023 anand jatav 1705003059WL048532 anand jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 anandjatav (000000)
26 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG23070120230875537 07/01/2023 kaptan 1705003059WL048532 kaptan 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 kaptan (000000)
27 NARWAR MP-05-003-059-001/248-D
(RONIJA) 		1705003059NRG23070120230875545 07/01/2023 geeta 1705003059WL048532 geeta 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 geeta (000000)
28 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG23070120230875546 07/01/2023 narottam rawat 1705003059WL048532 narottam rawat 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 narottamrawat (000000)
29 NARWAR MP-05-003-059-001/259-C
(RONIJA) 		1705003059NRG23070120230875547 07/01/2023 Kaptan singh 1705003059WL048532 Kaptan singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 Kaptansingh (000000)
30 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG23070120230875550 07/01/2023 vimla 1705003059WL048532 vimla 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 vimla (000000)
31 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG23070120230875551 07/01/2023 chatrasal 1705003059WL048532 chatrasal 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 chatrasal (000000)
32 NARWAR MP-05-003-059-001/302-D
(RONIJA) 		1705003059NRG23070120230875552 07/01/2023 charan singh 1705003059WL048532 charan singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 charansingh (000000)
33 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG23070120230875553 07/01/2023 Arjun Jatav 1705003059WL048532 Arjun Jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 ArjunJatav (000000)
34 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG23070120230875554 07/01/2023 Bhanupratap Jatav 1705003059WL048532 Bhanupratap Jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 BhanupratapJatav (000000)
35 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG23070120230875556 07/01/2023 Gajraj singh 1705003059WL048532 Gajraj singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 Gajrajsingh (000000)
36 NARWAR MP-05-003-059-001/346-B
(RONIJA) 		1705003059NRG23070120230875561 07/01/2023 Deepak jatav 1705003059WL048532 Deepak jatav 00688 FINO0001001 408 408 Processed 16/02/2023 008011461 Deepakjatav (000000)
37 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG23070120230875562 07/01/2023 Pradeep Jatav 1705003059WL048532 Pradeep Jatav 00688 FINO0001001 408 408 Processed 16/02/2023 008011461 PradeepJatav (000000)
38 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG23070120230875563 07/01/2023 Usha 1705003059WL048532 Usha 00688 FINO0001001 408 408 Processed 16/02/2023 008011461 Usha (000000)
39 NARWAR MP-05-003-059-001/380-A
(RONIJA) 		1705003059NRG23070120230875567 07/01/2023 charan singh 1705003059WL048532 charan singh 00688 FINO0001001 408 408 Rejected 16/02/2023 008011461 A/c Blocked or Frozen
40 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG23070120230875569 07/01/2023 Rajendra Jatav 1705003059WL048532 Rajendra Jatav 00688 FINO0001001 408 408 Processed 16/02/2023 008011461 RajendraJatav (000000)
41 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003059NRG23070120230875579 07/01/2023 sirdar 1705003059WL048532 sirdar 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 sirdar (000000)
42 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG23070120230875580 07/01/2023 pholbati 1705003059WL048532 pholbati 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 pholbati (000000)
43 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG23070120230875581 07/01/2023 hari singh jatav 1705003059WL048532 hari singh jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 harisinghjatav (000000)
44 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG23070120230875583 07/01/2023 Akhlesh Jatav 1705003059WL048532 Akhlesh Jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 AkhleshJatav (000000)
45 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG23070120230875586 07/01/2023 nanakishor jatav 1705003059WL048532 nanakishor jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 nanakishorjatav (000000)
46 NARWAR MP-05-003-059-001/426-D
(RONIJA) 		1705003059NRG23070120230875587 07/01/2023 balvant jatav 1705003059WL048532 balvant jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 balvantjatav (000000)
47 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003059NRG23070120230875588 07/01/2023 lokendra 1705003059WL048532 lokendra 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 lokendra (000000)
48 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG23070120230875590 07/01/2023 meena 1705003059WL048532 meena 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 meena (000000)
49 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG23070120230875598 07/01/2023 Madan Jatav 1705003059WL048532 Madan Jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 MadanJatav (000000)
50 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG23070120230875601 07/01/2023 vikram 1705003059WL048532 vikram 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 vikram (000000)
51 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003059NRG23070120230875602 07/01/2023 Ranu Jatav 1705003059WL048532 Ranu Jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 RanuJatav (000000)
52 NARWAR MP-05-003-059-001/89-B
(RONIJA) 		1705003059NRG23070120230875604 07/01/2023 manju jatav 1705003059WL048532 manju jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 008011461 manjujatav (000000)
SubTotal 31008 31008
53 NARWAR MP-05-003-053-001/178-A
(DABARBHAT) 		1705003053NRG23070120230875701 07/01/2023 Kastoori yadav 1705003053WL048535 Kastoori yadav 00688 FINO0001446 1224 1224 Processed 16/02/2023 008011461 Kastooriyadav (000000)
54 NARWAR MP-05-003-053-001/264-A
(DABARBHAT) 		1705003053NRG23070120230875718 07/01/2023 Arti yadav 1705003053WL048535 Arti yadav 00688 FINO0001446 1224 1224 Processed 16/02/2023 008011461 Artiyadav (000000)
55 NARWAR MP-05-003-053-001/416-A
(DABARBHAT) 		1705003053NRG23070120230875737 07/01/2023 shyam yadav 1705003053WL048535 shyam yadav 00688 FINO0001446 1224 1224 Processed 16/02/2023 008011461 shyamyadav (000000)
56 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG23070120230875591 07/01/2023 Sabal Singh 1705003059WL048532 Sabal Singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 008011461 SabalSingh (000000)
SubTotal 4692 4692
57 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG23070120230875719 07/01/2023 Aniket yadav 1705003053WL048535 Aniket yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 008011461 Aniketyadav (000000)
58 NARWAR MP-05-003-059-001/100-B
(RONIJA) 		1705003059NRG23070120230875525 07/01/2023 Pradeep Jatav 1705003059WL048532 Pradeep Jatav 00691 IPOS0000001 204 204 Processed 16/02/2023 008011461 PradeepJatav (000000)
SubTotal 1428 1428
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070123FTO_621435 Bank of India BKID0009085 Karera 408
2 NARWAR MP1705003_070123FTO_621435 Indian Bank IDIB000K598 KARERA BRANCH 1224
3 NARWAR MP1705003_070123FTO_621435 State Bank of India SBIN0010852 NARWAR 816
4 NARWAR MP1705003_070123FTO_621435 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1632
5 NARWAR MP1705003_070123FTO_621435 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2040
6 NARWAR MP1705003_070123FTO_621435 State Bank of India SBIN0030170 DINARA 3672
7 NARWAR MP1705003_070123FTO_621435 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
8 NARWAR MP1705003_070123FTO_621435 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1632
9 NARWAR MP1705003_070123FTO_621435 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 816
10 NARWAR MP1705003_070123FTO_621435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31008
11 NARWAR MP1705003_070123FTO_621435 Fino Payments Bank Ltd FINO0001446 MP RO 4692
12 NARWAR MP1705003_070123FTO_621435 India Post Payments Bank IPOS0000001 Shivpuri 1428

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