Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_120823FTO_216676
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-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24080820230668331 12/08/2023 Ramswarup 1705003WL0023437 Ramswarup 00415 SBIN0030132 1326 1326 Processed 23/08/2023 679122167 Ramswarup (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG24080820230666500 12/08/2023 Leelabati 1705003WL0023356 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122167 Leelabati (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003016NRG24080820230668008 12/08/2023 Girraj Gurjar 1705003WL0023413 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 GirrajGurjar (000000)
4 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003016NRG24080820230668009 12/08/2023 KAMAL KISHOR 1705003WL0023413 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 KAMALKISHOR (000000)
5 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24090820230669789 12/08/2023 Roshan Singh Baghel 1705003WL0023537 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 RoshanSinghBaghel (000000)
6 NARWAR MP-05-003-032-001/220-B
(SAVOLI) 		1705003032NRG24090820230669792 12/08/2023 Rakesh Kushwah 1705003WL0023537 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 RakeshKushwah (000000)
7 NARWAR MP-05-003-032-001/222-A
(SAVOLI) 		1705003032NRG24090820230669793 12/08/2023 Rajavati Kushwah 1705003WL0023537 Rajavati Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 RajavatiKushwah (000000)
8 NARWAR MP-05-003-032-001/224-B
(SAVOLI) 		1705003032NRG24090820230669794 12/08/2023 Summer Singh Kushwah 1705003WL0023537 Summer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 SummerSinghKushwah (000000)
9 NARWAR MP-05-003-032-002/32-A
(SAVOLI) 		1705003032NRG24090820230669797 12/08/2023 Usha Gurjar 1705003WL0023537 Usha Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 UshaGurjar (000000)
10 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24090820230669798 12/08/2023 Ranveer Baghel 1705003WL0023537 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 RanveerBaghel (000000)
11 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24080820230667930 12/08/2023 Kaushalya Batham 1705003WL0023411 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 KaushalyaBatham (000000)
12 NARWAR MP-05-003-043-001/1392
(DIHAYALA) 		1705003043NRG24080820230667932 12/08/2023 Maniram 1705003WL0023411 Maniram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 Maniram (000000)
13 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG24080820230667935 12/08/2023 Tejpal Jatav 1705003WL0023411 Tejpal Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 TejpalJatav (000000)
14 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003043NRG24080820230667939 12/08/2023 Chandrabhan SIngh Rawat 1705003WL0023411 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 ChandrabhanSInghRawat (000000)
15 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003055NRG24080820230668334 12/08/2023 gyan rawat 1705003WL0023438 gyan rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122167 gyanrawat (000000)
SubTotal 17238 17238
16 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24080820230666507 12/08/2023 Antu Koli 1705003WL0023359 Antu Koli 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679122167 AntuKoli (000000)
17 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24080820230666506 12/08/2023 Suneel Baghel 1705003WL0023359 Suneel Baghel 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679122167 SuneelBaghel (000000)
18 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24080820230666505 12/08/2023 Suneel Baghel 1705003WL0023359 Suneel Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122167 SuneelBaghel (000000)
19 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24080820230666508 12/08/2023 Suneel Baghel 1705003WL0023359 Suneel Baghel 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679122167 SuneelBaghel (000000)
20 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24100820230674213 12/08/2023 SANJAY BAGHEL 1705003WL0023722 SANJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122167 SANJAYBAGHEL (000000)
21 NARWAR MP-05-003-023-002/365
(GANIYAR) 		1705003073NRG24090820230669499 12/08/2023 Kajal Jatav 1705003WL0023525 Kajal Jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679122167 KajalJatav (000000)
22 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24070820230663318 12/08/2023 Bhagwan Singh 1705003WL0023190 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122167 BhagwanSingh (000000)
23 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24070820230663317 12/08/2023 Bhagwan Singh 1705003WL0023190 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122167 BhagwanSingh (000000)
SubTotal 9724 9724
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120823FTO_216676 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
2 NARWAR MP1705003_120823FTO_216676 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
3 NARWAR MP1705003_120823FTO_216676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
4 NARWAR MP1705003_120823FTO_216676 India Post Payments Bank IPOS0000001 Shivpuri 9724

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