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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_061023FTO_306822
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-05-003-041-002/23-A
(DAUNI) 		1705003041NRG24061020230896787 06/10/2023 Dhanpal aBaghel 1705003041WL031702 Dhanpal aBaghel 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393738 DhanpalaBaghel (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24061020230896579 06/10/2023 LAXMAN BATHAM 1705003002WL031698 LAXMAN BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 LAXMANBATHAM (000000)
3 NARWAR MP-05-003-002-001/92-B
(KHYAVADA) 		1705003002NRG24061020230896495 06/10/2023 Ravi batham 1705003002WL031696 Ravi batham 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 Ravibatham (000000)
4 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG24061020230896232 06/10/2023 pavan kushwah 1705003004WL031695 pavan kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 pavankushwah (000000)
5 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24061020230896238 06/10/2023 khem singh kushwah 1705003004WL031695 khem singh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 khemsinghkushwah (000000)
6 NARWAR MP-05-003-004-001/4-B
(BARKHADI) 		1705003004NRG24061020230896239 06/10/2023 jagdeesh kushwah 1705003004WL031695 jagdeesh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 jagdeeshkushwah (000000)
7 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24061020230896245 06/10/2023 pooja kushwah 1705003004WL031695 pooja kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 poojakushwah (000000)
8 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24061020230896255 06/10/2023 DEEPAK KUSHWAH 1705003004WL031695 DEEPAK KUSHWAH 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 DEEPAKKUSHWAH (000000)
9 NARWAR MP-05-003-004-003/32
(BARKHADI) 		1705003004NRG24061020230896266 06/10/2023 bhoopendra 1705003004WL031695 bhoopendra 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 bhoopendra (000000)
10 NARWAR MP-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24061020230896274 06/10/2023 Dasharath gurjar 1705003004WL031695 Dasharath gurjar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 Dasharathgurjar (000000)
11 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24061020230896278 06/10/2023 NANNE KUSHWAH 1705003004WL031695 NANNE KUSHWAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 NANNEKUSHWAH (000000)
12 NARWAR MP-05-003-004-003/631
(BARKHADI) 		1705003004NRG24061020230896293 06/10/2023 Nathu singh kushwah 1705003004WL031695 Nathu singh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 Nathusinghkushwah (000000)
13 NARWAR MP-05-003-004-003/631-A
(BARKHADI) 		1705003004NRG24061020230896294 06/10/2023 Anita kushwah 1705003004WL031695 Anita kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 Anitakushwah (000000)
14 NARWAR MP-05-003-004-003/632
(BARKHADI) 		1705003004NRG24061020230896301 06/10/2023 ANITA KUSHWAH 1705003004WL031695 ANITA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 ANITAKUSHWAH (000000)
15 NARWAR MP-05-003-004-003/632
(BARKHADI) 		1705003004NRG24061020230896300 06/10/2023 GAJRAJ SINGH KUSHWAH 1705003004WL031695 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 GAJRAJSINGHKUSHWAH (000000)
16 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24061020230896321 06/10/2023 MOHAN SINGH KUSHWAH 1705003004WL031695 MOHAN SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 MOHANSINGHKUSHWAH (000000)
17 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24061020230896326 06/10/2023 Girraj kushwah 1705003004WL031695 Girraj kushwah 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 Girrajkushwah (000000)
18 NARWAR MP-05-003-004-004/61
(BARKHADI) 		1705003004NRG24061020230896332 06/10/2023 MEHTAV singh baghel 1705003004WL031695 MEHTAV singh baghel 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 MEHTAVsinghbaghel (000000)
19 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24061020230896336 06/10/2023 Foolbati kushwah 1705003004WL031695 Foolbati kushwah 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 Foolbatikushwah (000000)
20 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24061020230896346 06/10/2023 RAVITA 1705003004WL031695 RAVITA 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 RAVITA (000000)
21 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24061020230896352 06/10/2023 khuman singh baghel 1705003004WL031695 khuman singh baghel 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 khumansinghbaghel (000000)
22 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24061020230896353 06/10/2023 laali bai 1705003004WL031695 laali bai 00415 SBIN0030132 884 884 Processed 09/11/2023 307393738 laalibai (000000)
23 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24061020230896372 06/10/2023 Ratan singh kushwah 1705003004WL031695 Ratan singh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 Ratansinghkushwah (000000)
24 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24061020230896374 06/10/2023 DATARAM 1705003004WL031695 DATARAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 DATARAM (000000)
25 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24061020230896403 06/10/2023 Valli Baghel 1705003004WL031695 Valli Baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 ValliBaghel (000000)
26 NARWAR MP-05-003-004-005/58-B
(BARKHADI) 		1705003004NRG24061020230896417 06/10/2023 loka singh kushwah 1705003004WL031695 loka singh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 lokasinghkushwah (000000)
27 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24061020230896660 06/10/2023 jitendra singh 1705003041WL031701 jitendra singh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393738 jitendrasingh (000000)
SubTotal 26962 26962
28 NARWAR MP-05-003-002-002/16-B
(KHYAVADA) 		1705003002NRG24061020230896508 06/10/2023 Shivlal 1705003002WL031696 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393738 Shivlal (000000)
29 NARWAR MP-05-003-004-003/631-D
(BARKHADI) 		1705003004NRG24061020230896299 06/10/2023 MEENA KUSHWAH 1705003004WL031695 MEENA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393738 MEENAKUSHWAH (000000)
30 NARWAR MP-05-003-004-003/633
(BARKHADI) 		1705003004NRG24061020230896302 06/10/2023 NAMICHAND KUSHWAH 1705003004WL031695 NAMICHAND KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393738 NAMICHANDKUSHWAH (000000)
31 NARWAR MP-05-003-004-003/7-A
(BARKHADI) 		1705003004NRG24061020230896311 06/10/2023 Manso 1705003004WL031695 Manso 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393738 Manso (000000)
32 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24061020230896329 06/10/2023 ANITA 1705003004WL031695 ANITA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393738 ANITA (000000)
33 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24061020230896405 06/10/2023 angad baghel 1705003004WL031695 angad baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393738 angadbaghel (000000)
SubTotal 6409 6409
34 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24061020230896420 06/10/2023 Kaliya Batham 1705003002WL031696 Kaliya Batham 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
35 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG24061020230896455 06/10/2023 Balli Ram 1705003002WL031696 Balli Ram 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 BalliRam (000000)
36 NARWAR MP-05-003-002-001/26-A
(KHYAVADA) 		1705003002NRG24061020230896457 06/10/2023 Pooja kewat 1705003002WL031696 Pooja kewat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Poojakewat (000000)
37 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24061020230896589 06/10/2023 Chhotu Batham 1705003002WL031698 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 ChhotuBatham (000000)
38 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24061020230896597 06/10/2023 Dharmendra 1705003002WL031698 Dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Dharmendra (000000)
39 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24061020230896598 06/10/2023 Sonu batham 1705003002WL031698 Sonu batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Sonubatham (000000)
40 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24061020230896604 06/10/2023 Akash Batham 1705003002WL031698 Akash Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 AkashBatham (000000)
41 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24061020230896613 06/10/2023 Laxmi 1705003002WL031698 Laxmi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Laxmi (000000)
42 NARWAR MP-05-003-002-002/13-A
(KHYAVADA) 		1705003002NRG24061020230896503 06/10/2023 Usabai Batham 1705003002WL031696 Usabai Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 UsabaiBatham (000000)
43 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24061020230896616 06/10/2023 Pooran kushwah 1705003002WL031698 Pooran kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Poorankushwah (000000)
44 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24061020230896526 06/10/2023 Rajkumari 1705003002WL031696 Rajkumari 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Rajkumari (000000)
45 NARWAR MP-05-003-002-002/40-B
(KHYAVADA) 		1705003002NRG24061020230896623 06/10/2023 Navalkishor 1705003002WL031698 Navalkishor 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Navalkishor (000000)
46 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24061020230896273 06/10/2023 Arti kushwah 1705003004WL031695 Arti kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 Artikushwah (000000)
47 NARWAR MP-05-003-004-003/626
(BARKHADI) 		1705003004NRG24061020230896288 06/10/2023 rinki bai 1705003004WL031695 rinki bai 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
48 NARWAR MP-05-003-004-003/633
(BARKHADI) 		1705003004NRG24061020230896303 06/10/2023 MANISHA KUSHWAH 1705003004WL031695 MANISHA KUSHWAH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 MANISHAKUSHWAH (000000)
49 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24061020230896648 06/10/2023 Saroj Rawat 1705003041WL031701 Saroj Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 SarojRawat (000000)
50 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24061020230896769 06/10/2023 KARISHMA RAWAT 1705003041WL031702 KARISHMA RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 KARISHMARAWAT (000000)
51 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24061020230896770 06/10/2023 JAIVI PAL DE 1705003041WL031702 JAIVI PAL DE 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 JAIVIPALDE (000000)
52 NARWAR MP-05-003-041-001/276-B
(DAUNI) 		1705003041NRG24061020230896772 06/10/2023 MAHENDRA SINGH RAWAT 1705003041WL031702 MAHENDRA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 MAHENDRASINGHRAWAT (000000)
53 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24061020230896779 06/10/2023 KAILASH 1705003041WL031702 KAILASH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 KAILASH (000000)
54 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24061020230896790 06/10/2023 RAVITA BAGHEL 1705003041WL031702 RAVITA BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 RAVITABAGHEL (000000)
55 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24061020230896795 06/10/2023 mahesh baghel 1705003041WL031702 mahesh baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 maheshbaghel (000000)
56 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24061020230896808 06/10/2023 LAXMI BAGHEL 1705003041WL031702 LAXMI BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 LAXMIBAGHEL (000000)
57 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24061020230896807 06/10/2023 PEHELAD SINGH BAGHEL 1705003041WL031702 PEHELAD SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 PEHELADSINGHBAGHEL (000000)
58 NARWAR MP-05-003-041-002/93
(DAUNI) 		1705003041NRG24061020230896818 06/10/2023 MEERA BAGHEL 1705003041WL031702 MEERA BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 MEERABAGHEL (000000)
59 NARWAR MP-05-003-041-002/93-A
(DAUNI) 		1705003041NRG24061020230896819 06/10/2023 HARI KRISHAN 1705003041WL031702 HARI KRISHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393738 HARIKRISHAN (000000)
SubTotal 28730 28730
60 NARWAR MP-05-003-004-003/631-B
(BARKHADI) 		1705003004NRG24061020230896295 06/10/2023 Inder singh kushwah 1705003004WL031695 Inder singh kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393738 Indersinghkushwah (000000)
61 NARWAR MP-05-003-004-003/631-B
(BARKHADI) 		1705003004NRG24061020230896296 06/10/2023 Varsha kushwah 1705003004WL031695 Varsha kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393738 Varshakushwah (000000)
62 NARWAR MP-05-003-004-003/631-C
(BARKHADI) 		1705003004NRG24061020230896297 06/10/2023 NARAYANI KUSHWAH 1705003004WL031695 NARAYANI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393738 NARAYANIKUSHWAH (000000)
63 NARWAR MP-05-003-004-003/631-D
(BARKHADI) 		1705003004NRG24061020230896298 06/10/2023 SAHAB SINGH KUSHWAH 1705003004WL031695 SAHAB SINGH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393738 SAHABSINGHKUSHWAH (000000)
64 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24061020230896363 06/10/2023 laxmi gaud 1705003004WL031695 laxmi gaud 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393738 laxmigaud (000000)
65 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24061020230896781 06/10/2023 Uma Rawat 1705003041WL031702 Uma Rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393738 UmaRawat (000000)
SubTotal 6630 6630
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061023FTO_306822 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_061023FTO_306822 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26962
3 NARWAR MP1705003_061023FTO_306822 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
4 NARWAR MP1705003_061023FTO_306822 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
5 NARWAR MP1705003_061023FTO_306822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
6 NARWAR MP1705003_061023FTO_306822 India Post Payments Bank IPOS0000001 Shivpuri 6630

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