Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_031223FTO_372278
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-05-003-050-001/268-B
(JHANDA) 		1705003050NRG24031220231108776 03/12/2023 Shivram Singh Tomar 1705003050WL038205 Shivram Singh Tomar 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818083 ShivramSinghTomar (000000)
2 NARWAR MP-05-003-050-001/278-C
(JHANDA) 		1705003050NRG24031220231108804 03/12/2023 Rammilan Singh 1705003050WL038205 Rammilan Singh 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818083 RammilanSingh (000000)
3 NARWAR MP-05-003-050-002/131-A
(JHANDA) 		1705003050NRG24031220231108879 03/12/2023 Narendra Sen 1705003050WL038205 Narendra Sen 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818083 NarendraSen (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG24021220231106597 03/12/2023 CHHOTELAL 1705003058WL038149 CHHOTELAL 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318818083 CHHOTELAL (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-050-001/305-D
(JHANDA) 		1705003050NRG24031220231108836 03/12/2023 Gourav Singh Solanki 1705003050WL038205 Gourav Singh Solanki 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818083 GouravSinghSolanki (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-050-001/10003
(JHANDA) 		1705003050NRG24031220231108717 03/12/2023 mithalesh 1705003050WL038205 mithalesh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818083 mithalesh (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-005-001/587
(BHEMPUR) 		1705003005NRG24021220231106113 03/12/2023 Arun Baghel 1705003005WL038142 Arun Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818083 ArunBaghel (000000)
8 NARWAR MP-05-003-005-001/591
(BHEMPUR) 		1705003005NRG24021220231106116 03/12/2023 Jaydeep Baghel 1705003005WL038142 Jaydeep Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818083 JaydeepBaghel (000000)
9 NARWAR MP-05-003-005-003/213-B
(BHEMPUR) 		1705003005NRG24021220231106143 03/12/2023 suresh kushwah 1705003005WL038143 suresh kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818083 sureshkushwah (000000)
10 NARWAR MP-05-003-005-003/692
(BHEMPUR) 		1705003005NRG24021220231106643 03/12/2023 Babulal Kushwah 1705003005WL038151 Babulal Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818083 BabulalKushwah (000000)
11 NARWAR MP-05-003-005-004/849
(BHEMPUR) 		1705003005NRG24021220231106671 03/12/2023 Sanjay Kushwah 1705003005WL038151 Sanjay Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818083 SanjayKushwah (000000)
12 NARWAR MP-05-003-055-002/50
(TORIAKALA) 		1705003055NRG24021220231104939 03/12/2023 atarsingh 1705003055WL038100 atarsingh 00415 SBIN0030132 663 663 Processed 01/01/2024 318818083 atarsingh (000000)
SubTotal 7293 7293
13 NARWAR MP-05-003-005-003/695
(BHEMPUR) 		1705003005NRG24021220231106648 03/12/2023 Manoj Kushwah 1705003005WL038151 Manoj Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818083 ManojKushwah (000000)
SubTotal 1326 1326
14 NARWAR MP-05-003-055-003/201-A
(TORIAKALA) 		1705003055NRG24021220231104990 03/12/2023 SURENDRA 1705003055WL038103 SURENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 318818083 SURENDRA (000000)
15 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24021220231106603 03/12/2023 Babu 1705003058WL038149 Babu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818083 Babu (000000)
SubTotal 2431 2431
16 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24031220231108734 03/12/2023 Dharmendra Kewat 1705003050WL038205 Dharmendra Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 DharmendraKewat (000000)
17 NARWAR MP-05-003-050-001/265-B
(JHANDA) 		1705003050NRG24031220231108764 03/12/2023 Akhlesh Lodhi 1705003050WL038205 Akhlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 AkhleshLodhi (000000)
18 NARWAR MP-05-003-050-001/268-A
(JHANDA) 		1705003050NRG24031220231108775 03/12/2023 Karan Singh Adivasi 1705003050WL038205 Karan Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 KaranSinghAdivasi (000000)
19 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24031220231108777 03/12/2023 Sakhveer Adivasi 1705003050WL038205 Sakhveer Adivasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 SakhveerAdivasi (000000)
20 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24031220231108801 03/12/2023 Roshan Singh Solanki 1705003050WL038205 Roshan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 RoshanSinghSolanki (000000)
21 NARWAR MP-05-003-050-001/296-B
(JHANDA) 		1705003050NRG24031220231108814 03/12/2023 Ravindra Baghel 1705003050WL038205 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 RavindraBaghel (000000)
22 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG24031220231108897 03/12/2023 ranu SINGH 1705003050WL038205 ranu SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818083 ranuSINGH (000000)
SubTotal 9282 9282
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031223FTO_372278 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_031223FTO_372278 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_031223FTO_372278 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_031223FTO_372278 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_031223FTO_372278 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7293
6 NARWAR MP1705003_031223FTO_372278 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
7 NARWAR MP1705003_031223FTO_372278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 NARWAR MP1705003_031223FTO_372278 India Post Payments Bank IPOS0000001 Shivpuri 9282

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