Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_171023FTO_322211
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-05-003-013-003/37-A
(PANANER) 		1705003013NRG24171020230939310 17/10/2023 SANGEETA 1705003013WL033405 SANGEETA 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291257891 SANGEETA (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-028-001/307-A
(DHAMDHOLI) 		1705003028NRG24171020230937892 17/10/2023 Pradeep Rawat 1705003028WL033317 Pradeep Rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291257891 PradeepRawat (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24171020230938522 17/10/2023 Maharaj singh 1705003071WL033367 Maharaj singh 00168 ICIC0003269 1326 1326 Processed 09/11/2023 291257891 Maharajsingh (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-028-001/310-B
(DHAMDHOLI) 		1705003028NRG24171020230937894 17/10/2023 ms.Varsha rawat 1705003028WL033317 ms.Varsha rawat 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291257891 ms.Varsharawat (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-013-003/751-A
(PANANER) 		1705003013NRG24171020230939334 17/10/2023 chanda rawat 1705003013WL033405 chanda rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 chandarawat (000000)
6 NARWAR MP-05-003-024-001/23
(NAROYA) 		1705003024NRG24171020230939376 17/10/2023 Narayan 1705003024WL033411 Narayan 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 Narayan (000000)
7 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24171020230939386 17/10/2023 Layakaram 1705003024WL033411 Layakaram 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 Layakaram (000000)
8 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24171020230939387 17/10/2023 Seema Sahu 1705003024WL033411 Seema Sahu 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 SeemaSahu (000000)
9 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24171020230939388 17/10/2023 Balaram Sahu 1705003024WL033411 Balaram Sahu 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 BalaramSahu (000000)
10 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24171020230939389 17/10/2023 Meera Bai 1705003024WL033411 Meera Bai 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 MeeraBai (000000)
11 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24171020230939390 17/10/2023 Hemant Prajapati 1705003024WL033411 Hemant Prajapati 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 HemantPrajapati (000000)
12 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24171020230939392 17/10/2023 Veerendra Soni 1705003024WL033411 Veerendra Soni 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 VeerendraSoni (000000)
13 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24171020230939395 17/10/2023 Deepak Rawat 1705003024WL033411 Deepak Rawat 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 DeepakRawat (000000)
14 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24171020230939396 17/10/2023 Jyoti Rawat 1705003024WL033411 Jyoti Rawat 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 JyotiRawat (000000)
15 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24171020230939398 17/10/2023 Ramsakhi 1705003024WL033411 Ramsakhi 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 Ramsakhi (000000)
16 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24171020230939399 17/10/2023 Rakesh Rawat 1705003024WL033411 Rakesh Rawat 00415 SBIN0030132 884 884 Processed 09/11/2023 291257891 RakeshRawat (000000)
17 NARWAR MP-05-003-028-001/105-C
(DHAMDHOLI) 		1705003028NRG24171020230937876 17/10/2023 Layakaram Baghel 1705003028WL033317 Layakaram Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 LayakaramBaghel (000000)
18 NARWAR MP-05-003-028-001/136-C
(DHAMDHOLI) 		1705003028NRG24171020230937877 17/10/2023 Bhagirath Baghel 1705003028WL033317 Bhagirath Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 BhagirathBaghel (000000)
19 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24171020230937878 17/10/2023 Parvat Singh Rawat 1705003028WL033317 Parvat Singh Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 ParvatSinghRawat (000000)
20 NARWAR MP-05-003-028-001/19-A
(DHAMDHOLI) 		1705003028NRG24171020230937883 17/10/2023 Naresh parihar 1705003028WL033317 Naresh parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 Nareshparihar (000000)
21 NARWAR MP-05-003-028-001/224-C
(DHAMDHOLI) 		1705003028NRG24171020230937887 17/10/2023 Saroj Rawat 1705003028WL033317 Saroj Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 SarojRawat (000000)
22 NARWAR MP-05-003-028-001/227-B
(DHAMDHOLI) 		1705003028NRG24171020230937888 17/10/2023 Mima Rawat 1705003028WL033317 Mima Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 MimaRawat (000000)
23 NARWAR MP-05-003-028-001/311-B
(DHAMDHOLI) 		1705003028NRG24171020230937895 17/10/2023 Akash Rawat 1705003028WL033317 Akash Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 AkashRawat (000000)
24 NARWAR MP-05-003-028-001/328
(DHAMDHOLI) 		1705003028NRG24171020230937900 17/10/2023 Kallo Bai 1705003028WL033317 Kallo Bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 KalloBai (000000)
25 NARWAR MP-05-003-028-001/339-A
(DHAMDHOLI) 		1705003028NRG24171020230937901 17/10/2023 Rahul Koli 1705003028WL033317 Rahul Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 RahulKoli (000000)
26 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24171020230937903 17/10/2023 Kishori Koli 1705003028WL033317 Kishori Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 KishoriKoli (000000)
27 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24171020230937902 17/10/2023 Narayani Koli 1705003028WL033317 Narayani Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 NarayaniKoli (000000)
28 NARWAR MP-05-003-028-001/355-A
(DHAMDHOLI) 		1705003028NRG24171020230937904 17/10/2023 Jayendra Rawat 1705003028WL033317 Jayendra Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 JayendraRawat (000000)
29 NARWAR MP-05-003-028-001/386
(DHAMDHOLI) 		1705003028NRG24171020230937908 17/10/2023 Chotaram 1705003028WL033317 Chotaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 Chotaram (000000)
30 NARWAR MP-05-003-028-001/387
(DHAMDHOLI) 		1705003028NRG24171020230937909 17/10/2023 Gendarani 1705003028WL033317 Gendarani 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 Gendarani (000000)
31 NARWAR MP-05-003-028-001/388
(DHAMDHOLI) 		1705003028NRG24171020230937910 17/10/2023 Mullo Bai Rawat 1705003028WL033317 Mullo Bai Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 MulloBaiRawat (000000)
32 NARWAR MP-05-003-028-001/388-A
(DHAMDHOLI) 		1705003028NRG24171020230937911 17/10/2023 Maste Rawat 1705003028WL033317 Maste Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 MasteRawat (000000)
33 NARWAR MP-05-003-028-001/389
(DHAMDHOLI) 		1705003028NRG24171020230937912 17/10/2023 Hakim Singh 1705003028WL033317 Hakim Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 HakimSingh (000000)
34 NARWAR MP-05-003-028-001/391
(DHAMDHOLI) 		1705003028NRG24171020230937913 17/10/2023 Rani 1705003028WL033317 Rani 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 Rani (000000)
35 NARWAR MP-05-003-028-001/392
(DHAMDHOLI) 		1705003028NRG24171020230937914 17/10/2023 Pooja Parihar 1705003028WL033317 Pooja Parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 PoojaParihar (000000)
36 NARWAR MP-05-003-028-001/394
(DHAMDHOLI) 		1705003028NRG24171020230937915 17/10/2023 Dalkho bai 1705003028WL033317 Dalkho bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 Dalkhobai (000000)
37 NARWAR MP-05-003-028-001/394-A
(DHAMDHOLI) 		1705003028NRG24171020230937916 17/10/2023 Parmal Rawat 1705003028WL033317 Parmal Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 ParmalRawat (000000)
38 NARWAR MP-05-003-028-001/46-A
(DHAMDHOLI) 		1705003028NRG24171020230937917 17/10/2023 Ramsevak parihar 1705003028WL033317 Ramsevak parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 Ramsevakparihar (000000)
39 NARWAR MP-05-003-028-001/48-A
(DHAMDHOLI) 		1705003028NRG24171020230937918 17/10/2023 Malkhan Singh Parihar 1705003028WL033317 Malkhan Singh Parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 MalkhanSinghParihar (000000)
40 NARWAR MP-05-003-028-001/61
(DHAMDHOLI) 		1705003028NRG24171020230937919 17/10/2023 Balli Bai Parihar 1705003028WL033317 Balli Bai Parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 BalliBaiParihar (000000)
41 NARWAR MP-05-003-028-001/79-B
(DHAMDHOLI) 		1705003028NRG24171020230937921 17/10/2023 Ravi Koli 1705003028WL033317 Ravi Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 RaviKoli (000000)
42 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24171020230938666 17/10/2023 jitendra singh 1705003041WL033377 jitendra singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257891 jitendrasingh (000000)
SubTotal 45526 45526
43 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24171020230938277 17/10/2023 ASHUTOSH 1705003071WL033355 ASHUTOSH 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 ASHUTOSH (000000)
44 NARWAR MP-05-003-071-001/163
(KHUDAWALI) 		1705003071NRG24171020230938284 17/10/2023 PRAKASH 1705003071WL033355 PRAKASH 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 PRAKASH (000000)
45 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24171020230938342 17/10/2023 Vinod 1705003071WL033357 Vinod 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 Vinod (000000)
46 NARWAR MP-05-003-071-001/412
(KHUDAWALI) 		1705003071NRG24171020230938352 17/10/2023 NANDKISHOR prajapati 1705003071WL033358 NANDKISHOR prajapati 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 NANDKISHORprajapati (000000)
47 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24171020230938353 17/10/2023 Rani Rawat 1705003071WL033358 Rani Rawat 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 RaniRawat (000000)
48 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24171020230938443 17/10/2023 NAROTTAM SEN 1705003071WL033361 NAROTTAM SEN 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 NAROTTAMSEN (000000)
49 NARWAR MP-05-003-071-001/499
(KHUDAWALI) 		1705003071NRG24171020230938452 17/10/2023 Surendra rawat 1705003071WL033361 Surendra rawat 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 Surendrarawat (000000)
50 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24171020230938481 17/10/2023 sughar singh pal 1705003071WL033364 sughar singh pal 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 sugharsinghpal (000000)
51 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24171020230938492 17/10/2023 nisha shivhare 1705003071WL033364 nisha shivhare 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 nishashivhare (000000)
52 NARWAR MP-05-003-071-001/599
(KHUDAWALI) 		1705003071NRG24171020230938496 17/10/2023 shiv singh rawat 1705003071WL033364 shiv singh rawat 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257891 shivsinghrawat (000000)
53 NARWAR MP-05-003-071-001/912
(KHUDAWALI) 		1705003071NRG24171020230938263 17/10/2023 Shashi Pal 1705003071WL033354 Shashi Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291257891 ShashiPal (000000)
54 NARWAR MP-05-003-071-001/913
(KHUDAWALI) 		1705003071NRG24171020230938264 17/10/2023 Reena Pal 1705003071WL033354 Reena Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291257891 ReenaPal (000000)
55 NARWAR MP-05-003-071-001/914
(KHUDAWALI) 		1705003071NRG24171020230938265 17/10/2023 Girja Devi Pal 1705003071WL033354 Girja Devi Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291257891 GirjaDeviPal (000000)
56 NARWAR MP-05-003-071-001/917
(KHUDAWALI) 		1705003071NRG24171020230938269 17/10/2023 Krapal Singh Rawat 1705003071WL033354 Krapal Singh Rawat 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291257891 KrapalSinghRawat (000000)
SubTotal 17680 17680
57 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG24171020230939282 17/10/2023 Bahadur singh rawat 1705003013WL033405 Bahadur singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257891 Bahadursinghrawat (000000)
SubTotal 1326 1326
58 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24171020230939295 17/10/2023 LALUA 1705003013WL033405 LALUA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 LALUA (000000)
59 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24171020230939102 17/10/2023 SIMRAN JEET 1705003014WL033397 SIMRAN JEET 00688 FINO0001001 221 221 Processed 09/11/2023 291257891 SIMRANJEET (000000)
60 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24171020230939101 17/10/2023 DHARA SINGH JATAV 1705003014WL033396 DHARA SINGH JATAV 00688 FINO0001001 221 221 Processed 09/11/2023 291257891 DHARASINGHJATAV (000000)
61 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24171020230937879 17/10/2023 Kasturi Bai Rawat 1705003028WL033317 Kasturi Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 KasturiBaiRawat (000000)
62 NARWAR MP-05-003-028-001/215-C
(DHAMDHOLI) 		1705003028NRG24171020230937885 17/10/2023 Rahul Rawat 1705003028WL033317 Rahul Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 RahulRawat (000000)
63 NARWAR MP-05-003-028-001/216-D
(DHAMDHOLI) 		1705003028NRG24171020230937886 17/10/2023 Sukhendraa 1705003028WL033317 Sukhendraa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 Sukhendraa (000000)
64 NARWAR MP-05-003-028-001/31
(DHAMDHOLI) 		1705003028NRG24171020230937893 17/10/2023 Leela 1705003028WL033317 Leela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 Leela (000000)
65 NARWAR MP-05-003-028-001/371-A
(DHAMDHOLI) 		1705003028NRG24171020230937905 17/10/2023 Raman Rawat 1705003028WL033317 Raman Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 RamanRawat (000000)
66 NARWAR MP-05-003-033-001/145-A
(KANKER) 		1705003033NRG24171020230939467 17/10/2023 Neetu Prajapati 1705003033WL033415 Neetu Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 NeetuPrajapati (000000)
67 NARWAR MP-05-003-033-001/145-B
(KANKER) 		1705003033NRG24171020230939468 17/10/2023 Roochi Prajapati 1705003033WL033415 Roochi Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 RoochiPrajapati (000000)
68 NARWAR MP-05-003-033-001/463-A
(KANKER) 		1705003033NRG24171020230939470 17/10/2023 Narhari Tiwari 1705003033WL033416 Narhari Tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 NarhariTiwari (000000)
69 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24171020230938654 17/10/2023 Saroj Rawat 1705003041WL033377 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 SarojRawat (000000)
70 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24171020230938668 17/10/2023 KARISHMA RAWAT 1705003041WL033377 KARISHMA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257891 KARISHMARAWAT (000000)
SubTotal 15028 15028
71 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24171020230939391 17/10/2023 Sapna Prajapati 1705003024WL033411 Sapna Prajapati 00691 IPOS0000001 884 884 Processed 09/11/2023 291257891 SapnaPrajapati (000000)
72 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24171020230939393 17/10/2023 Prbha Soni 1705003024WL033411 Prbha Soni 00691 IPOS0000001 884 884 Processed 09/11/2023 291257891 PrbhaSoni (000000)
73 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24171020230939394 17/10/2023 Radha Sahu 1705003024WL033411 Radha Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 291257891 RadhaSahu (000000)
74 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24171020230939397 17/10/2023 Sanju Rawat 1705003024WL033411 Sanju Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 291257891 SanjuRawat (000000)
75 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24171020230939400 17/10/2023 Malati 1705003024WL033411 Malati 00691 IPOS0000001 884 884 Processed 09/11/2023 291257891 Malati (000000)
SubTotal 4420 4420
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_171023FTO_322211 Central Bank Of India CBIN0282039 UTILA 1326
2 NARWAR MP1705003_171023FTO_322211 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_171023FTO_322211 ICICI BANK ICIC0003269 DATIA 1326
4 NARWAR MP1705003_171023FTO_322211 State Bank of India SBIN0009525 DEHARWARA 1326
5 NARWAR MP1705003_171023FTO_322211 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45526
6 NARWAR MP1705003_171023FTO_322211 State Bank of India SBIN0030170 DINARA 17680
7 NARWAR MP1705003_171023FTO_322211 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_171023FTO_322211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
9 NARWAR MP1705003_171023FTO_322211 India Post Payments Bank IPOS0000001 Shivpuri 4420

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