Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220623FTO_118088
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) 		1705003041NRG24220620230432975 22/06/2023 Rinku Rawat 1705003041WL015272 Rinku Rawat 00048 BKID0009085 1326 1326 Processed 28/06/2023 591325744 RinkuRawat (000000)
2 NARWAR MP-05-003-041-002/23-A
(DAUNI) 		1705003041NRG24220620230433009 22/06/2023 Dhanpal aBaghel 1705003041WL015273 Dhanpal aBaghel 00048 BKID0009085 1326 1326 Processed 28/06/2023 591325744 DhanpalaBaghel (000000)
3 NARWAR MP-05-003-050-001/10037
(JHANDA) 		1705003050NRG24220620230435033 22/06/2023 NEETU PAL 1705003050WL015337 NEETU PAL 00048 BKID0009085 1326 1326 Processed 28/06/2023 591325744 NEETUPAL (000000)
4 NARWAR MP-05-003-050-001/10040
(JHANDA) 		1705003050NRG24220620230435034 22/06/2023 MAKHAN BAGHEL 1705003050WL015337 MAKHAN BAGHEL 00048 BKID0009085 1326 1326 Processed 28/06/2023 591325744 MAKHANBAGHEL (000000)
5 NARWAR MP-05-003-050-001/892
(JHANDA) 		1705003050NRG24220620230435055 22/06/2023 sukhadevi pal 1705003050WL015337 sukhadevi pal 00048 BKID0009085 1326 1326 Processed 28/06/2023 591325744 sukhadevipal (000000)
SubTotal 6630 6630
6 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG24220620230434374 22/06/2023 CHHOTELAL 1705003058WL015315 CHHOTELAL 00176 IDIB000K598 1105 1105 Processed 28/06/2023 591325744 CHHOTELAL (000000)
SubTotal 1105 1105
7 NARWAR MP-05-003-050-001/10003
(JHANDA) 		1705003050NRG24220620230435025 22/06/2023 mithalesh 1705003050WL015337 mithalesh 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591325744 mithalesh (000000)
8 NARWAR MP-05-003-058-001/146-A
(SAD) 		1705003058NRG24220620230434356 22/06/2023 Fulsingh 1705003058WL015315 Fulsingh 00415 SBIN0030125 1105 1105 Processed 28/06/2023 591325744 Fulsingh (000000)
SubTotal 2431 2431
9 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24220620230432941 22/06/2023 jitendra singh 1705003041WL015272 jitendra singh 00415 SBIN0030132 1326 1326 Processed 28/06/2023 591325744 jitendrasingh (000000)
10 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24220620230435110 22/06/2023 debilal 1705003051WL015339 debilal 00415 SBIN0030132 1105 1105 Processed 28/06/2023 591325744 debilal (000000)
11 NARWAR MP-05-003-058-001/423
(SAD) 		1705003058NRG24220620230434206 22/06/2023 PREMNARAYAN 1705003058WL015313 PREMNARAYAN 00415 SBIN0030132 1105 1105 Processed 28/06/2023 591325744 PREMNARAYAN (000000)
SubTotal 3536 3536
12 NARWAR MP-05-003-033-001/135-A
(KANKER) 		1705003033NRG24150620230391221 22/06/2023 giraja bai 1705003033WL013815 giraja bai 00688 FINO0001001 1547 1547 Processed 28/06/2023 591325744 girajabai (000000)
13 NARWAR MP-05-003-033-001/170-B
(KANKER) 		1705003033NRG24220620230435202 22/06/2023 ANURODHA KUMAR 1705003033WL015344 ANURODHA KUMAR 00688 FINO0001001 1326 1326 Processed 28/06/2023 591325744 ANURODHAKUMAR (000000)
14 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24150620230391227 22/06/2023 omkar singh 1705003033WL013815 omkar singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591325744 omkarsingh (000000)
15 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24220620230435214 22/06/2023 KAJAL THAKUR 1705003033WL015344 KAJAL THAKUR 00688 FINO0001001 1326 1326 Processed 28/06/2023 591325744 KAJALTHAKUR (000000)
16 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24220620230432912 22/06/2023 Rekha Bai Rawat 1705003041WL015272 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 28/06/2023 591325744 RekhaBaiRawat (000000)
17 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24220620230432920 22/06/2023 Saroj Rawat 1705003041WL015272 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 28/06/2023 591325744 SarojRawat (000000)
18 NARWAR MP-05-003-041-002/117
(DAUNI) 		1705003041NRG24220620230433003 22/06/2023 REKHA RAWAT 1705003041WL015273 REKHA RAWAT 00688 FINO0001001 1326 1326 Processed 28/06/2023 591325744 REKHARAWAT (000000)
19 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24220620230433018 22/06/2023 mahesh baghel 1705003041WL015273 mahesh baghel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591325744 maheshbaghel (000000)
20 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG24220620230434337 22/06/2023 Dhaniram adivasi 1705003058WL015315 Dhaniram adivasi 00688 FINO0001001 1105 1105 Processed 28/06/2023 591325744 Dhaniramadivasi (000000)
21 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24220620230434541 22/06/2023 gajendra singh rawat 1705003058WL015316 gajendra singh rawat 00688 FINO0001001 1105 1105 Processed 28/06/2023 591325744 gajendrasinghrawat (000000)
22 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24220620230434240 22/06/2023 Rajendra 1705003058WL015313 Rajendra 00688 FINO0001001 1105 1105 Processed 28/06/2023 591325744 Rajendra (000000)
SubTotal 14365 14365
23 NARWAR MP-05-003-050-001/766
(JHANDA) 		1705003050NRG24220620230435050 22/06/2023 Murari Pal 1705003050WL015337 Murari Pal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591325744 MurariPal (000000)
24 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG24220620230435070 22/06/2023 ranu SINGH 1705003050WL015337 ranu SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591325744 ranuSINGH (000000)
25 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24220620230434400 22/06/2023 Mitti Bai Parihar 1705003058WL015315 Mitti Bai Parihar 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591325744 MittiBaiParihar (000000)
26 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24220620230434481 22/06/2023 Javahar Singh Rawat 1705003058WL015316 Javahar Singh Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591325744 JavaharSinghRawat (000000)
27 NARWAR MP-05-003-058-001/348-C
(SAD) 		1705003058NRG24220620230434539 22/06/2023 Sunil Jha 1705003058WL015316 Sunil Jha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591325744 SunilJha (000000)
SubTotal 5967 5967
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220623FTO_118088 Bank of India BKID0009085 Karera 6630
2 NARWAR MP1705003_220623FTO_118088 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_220623FTO_118088 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2431
4 NARWAR MP1705003_220623FTO_118088 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3536
5 NARWAR MP1705003_220623FTO_118088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
6 NARWAR MP1705003_220623FTO_118088 India Post Payments Bank IPOS0000001 Shivpuri 5967

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