Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300923FTO_296909
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-05-003-047-002/93
(SILRA) 		1705003047NRG24300920230873200 30/09/2023 kamal 1705003047WL031043 kamal 00048 BKID0009085 884 884 Processed 09/11/2023 294114261 kamal (000000)
SubTotal 884 884
2 NARWAR MP-05-003-013-003/37-A
(PANANER) 		1705003013NRG24300920230871982 30/09/2023 SANGEETA 1705003013WL030997 SANGEETA 00089 CBIN0282039 1326 1326 Processed 09/11/2023 294114261 SANGEETA (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-047-002/111-D
(SILRA) 		1705003047NRG24300920230873157 30/09/2023 Pradeep Kumar Jatav 1705003047WL031043 Pradeep Kumar Jatav 00176 IDIB000K598 884 884 Processed 09/11/2023 294114261 PradeepKumarJatav (000000)
SubTotal 884 884
4 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24300920230872310 30/09/2023 Aman Kumar chaubey 1705003005WL031011 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 09/11/2023 294114261 AmanKumarchaubey (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-013-002/742-B
(PANANER) 		1705003013NRG24300920230871905 30/09/2023 Satendra Singh Rawat 1705003013WL030997 Satendra Singh Rawat 00415 SBIN0004222 1326 1326 Processed 09/11/2023 294114261 SatendraSinghRawat (000000)
6 NARWAR MP-05-003-013-002/742-B
(PANANER) 		1705003013NRG24300920230871906 30/09/2023 VANDANA RAWAT 1705003013WL030997 VANDANA RAWAT 00415 SBIN0004222 1326 1326 Processed 09/11/2023 294114261 VANDANARAWAT (000000)
SubTotal 2652 2652
7 NARWAR MP-05-003-025-001/397
(INDERGHADH) 		1705003025NRG24290920230869884 30/09/2023 Rajo Rajo 1705003025WL030924 Rajo Rajo 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294114261 RajoRajo (000000)
8 NARWAR MP-05-003-053-001/325-A
(DABARBHAT) 		1705003053NRG24300920230870540 30/09/2023 Aniket Parihar 1705003053WL030947 Aniket Parihar 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294114261 AniketParihar (000000)
SubTotal 2652 2652
9 NARWAR MP-05-003-013-002/169
(PANANER) 		1705003013NRG24300920230871879 30/09/2023 Bhupendra Rawat 1705003013WL030997 Bhupendra Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 294114261 BhupendraRawat (000000)
10 NARWAR MP-05-003-013-002/169
(PANANER) 		1705003013NRG24300920230871878 30/09/2023 Satendra Singh Rawat 1705003013WL030997 Satendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 294114261 SatendraSinghRawat (000000)
11 NARWAR MP-05-003-013-003/751-A
(PANANER) 		1705003013NRG24300920230872010 30/09/2023 chanda rawat 1705003013WL030997 chanda rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 294114261 chandarawat (000000)
SubTotal 3978 3978
12 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG24300920230871954 30/09/2023 Bahadur singh rawat 1705003013WL030997 Bahadur singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114261 Bahadursinghrawat (000000)
13 NARWAR MP-05-003-025-001/404
(INDERGHADH) 		1705003025NRG24290920230869885 30/09/2023 Ram Prasad 1705003025WL030924 Ram Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114261 RamPrasad (000000)
SubTotal 2652 2652
14 NARWAR MP-05-003-013-002/726
(PANANER) 		1705003013NRG24300920230871893 30/09/2023 SONU RAWAT 1705003013WL030997 SONU RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 294114261 SONURAWAT (000000)
15 NARWAR MP-05-003-013-003/168-A
(PANANER) 		1705003013NRG24300920230871942 30/09/2023 Kalluram 1705003013WL030997 Kalluram 00688 FINO0001001 1326 1326 Processed 09/11/2023 294114261 Kalluram (000000)
16 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24300920230871967 30/09/2023 LALUA 1705003013WL030997 LALUA 00688 FINO0001001 1326 1326 Processed 09/11/2023 294114261 LALUA (000000)
17 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24300920230873143 30/09/2023 Rani Jatav 1705003047WL031043 Rani Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 RaniJatav (000000)
18 NARWAR MP-05-003-047-001/100-B
(SILRA) 		1705003047NRG24300920230873144 30/09/2023 Ranu Jatav 1705003047WL031043 Ranu Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 RanuJatav (000000)
19 NARWAR MP-05-003-047-001/100-C
(SILRA) 		1705003047NRG24300920230873145 30/09/2023 Chando Bai Jatav 1705003047WL031043 Chando Bai Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 ChandoBaiJatav (000000)
20 NARWAR MP-05-003-047-001/100-D
(SILRA) 		1705003047NRG24300920230873146 30/09/2023 Shani Deval Jatav 1705003047WL031043 Shani Deval Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 ShaniDevalJatav (000000)
21 NARWAR MP-05-003-047-001/101-A
(SILRA) 		1705003047NRG24300920230873147 30/09/2023 Brajendra Jatav 1705003047WL031043 Brajendra Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 BrajendraJatav (000000)
22 NARWAR MP-05-003-047-002/25-B
(SILRA) 		1705003047NRG24300920230873165 30/09/2023 ajab 1705003047WL031043 ajab 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 ajab (000000)
23 NARWAR MP-05-003-047-002/84-B
(SILRA) 		1705003047NRG24300920230873199 30/09/2023 Prem Narayan 1705003047WL031043 Prem Narayan 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 PremNarayan (000000)
24 NARWAR MP-05-003-047-002/97-A
(SILRA) 		1705003047NRG24300920230873202 30/09/2023 Kepi Singh Ahirwar 1705003047WL031043 Kepi Singh Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 KepiSinghAhirwar (000000)
25 NARWAR MP-05-003-047-002/97-C
(SILRA) 		1705003047NRG24300920230873203 30/09/2023 Senpal Jatav 1705003047WL031043 Senpal Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 SenpalJatav (000000)
26 NARWAR MP-05-003-047-002/97-D
(SILRA) 		1705003047NRG24300920230873204 30/09/2023 Prdeep Jatav 1705003047WL031043 Prdeep Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 PrdeepJatav (000000)
27 NARWAR MP-05-003-047-002/98-A
(SILRA) 		1705003047NRG24300920230873205 30/09/2023 Vikash Jatav 1705003047WL031043 Vikash Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 294114261 VikashJatav (000000)
SubTotal 13702 13702
28 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24300920230871475 30/09/2023 bharat yadav 1705003060WL030986 bharat yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 294114261 bharatyadav (000000)
SubTotal 884 884
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300923FTO_296909 Bank of India BKID0009085 Karera 884
2 NARWAR MP1705003_300923FTO_296909 Central Bank Of India CBIN0282039 UTILA 1326
3 NARWAR MP1705003_300923FTO_296909 Indian Bank IDIB000K598 KARERA BRANCH 884
4 NARWAR MP1705003_300923FTO_296909 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 NARWAR MP1705003_300923FTO_296909 State Bank of India SBIN0004222 DABRA 2652
6 NARWAR MP1705003_300923FTO_296909 State Bank of India SBIN0010169 KARERA 2652
7 NARWAR MP1705003_300923FTO_296909 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
8 NARWAR MP1705003_300923FTO_296909 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
9 NARWAR MP1705003_300923FTO_296909 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
10 NARWAR MP1705003_300923FTO_296909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
11 NARWAR MP1705003_300923FTO_296909 India Post Payments Bank IPOS0000001 Shivpuri 884

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