Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_101023FTO_311981
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-05-003-036-002/54-C
(ITEDHA) 		1705003036NRG24101020230908337 10/10/2023 Puspendra rawat 1705003036WL032065 Puspendra rawat 00089 CBIN0284351 1105 1105 Processed 08/11/2023 284302676 Puspendrarawat (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24101020230910268 10/10/2023 Madhusudan 1705003012WL032137 Madhusudan 00415 SBIN0018768 884 884 Processed 08/11/2023 284302676 Madhusudan (000000)
SubTotal 884 884
3 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003000NRG24091020230908001 10/10/2023 Chhotu Baghel 1705003WL032059 Chhotu Baghel 00415 SBIN0030132 442 442 Processed 08/11/2023 284302676 ChhotuBaghel (000000)
4 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24101020230910254 10/10/2023 kamta dhanuk 1705003012WL032137 kamta dhanuk 00415 SBIN0030132 884 884 Processed 08/11/2023 284302676 kamtadhanuk (000000)
5 NARWAR MP-05-003-016-001/198
(THATI) 		1705003000NRG24091020230907917 10/10/2023 Mohan Singh 1705003WL032057 Mohan Singh 00415 SBIN0030132 663 663 Processed 08/11/2023 284302676 MohanSingh (000000)
6 NARWAR MP-05-003-016-001/493
(THATI) 		1705003000NRG24091020230908039 10/10/2023 Jeetu Jatav 1705003WL032059 Jeetu Jatav 00415 SBIN0030132 663 663 Processed 08/11/2023 284302676 JeetuJatav (000000)
7 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24101020230908429 10/10/2023 SHAITAN SINGH RAWAT 1705003036WL032065 SHAITAN SINGH RAWAT 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284302676 SHAITANSINGHRAWAT (000000)
8 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24101020230909783 10/10/2023 jitendra singh 1705003041WL032124 jitendra singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284302676 jitendrasingh (000000)
9 NARWAR MP-05-003-042-001/21-A
(RAJPUR) 		1705003042NRG24101020230909381 10/10/2023 mohan 1705003042WL032108 mohan 00415 SBIN0030132 2652 2652 Processed 08/11/2023 284302676 mohan (000000)
SubTotal 7735 7735
10 NARWAR MP-05-003-011-003/500
(VEELONI) 		1705003000NRG24091020230907999 10/10/2023 Manish Baghel 1705003WL032059 Manish Baghel 00415 SBIN0030417 442 442 Processed 08/11/2023 284302676 ManishBaghel (000000)
SubTotal 442 442
11 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003000NRG24091020230907952 10/10/2023 Mangal Singh 1705003WL032059 Mangal Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 MangalSingh (000000)
12 NARWAR MP-05-003-011-003/198
(VEELONI) 		1705003000NRG24091020230907956 10/10/2023 Dayakishan 1705003WL032059 Dayakishan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 Dayakishan (000000)
13 NARWAR MP-05-003-011-003/410-A
(VEELONI) 		1705003000NRG24091020230907969 10/10/2023 RAMESHWAR BAGHEL 1705003WL032059 RAMESHWAR BAGHEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 RAMESHWARBAGHEL (000000)
14 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24101020230910259 10/10/2023 Angad 1705003012WL032137 Angad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284302676 Angad (000000)
15 NARWAR MP-05-003-016-001/104
(THATI) 		1705003000NRG24091020230908008 10/10/2023 Gopal Baghel 1705003WL032059 Gopal Baghel 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 GopalBaghel (000000)
16 NARWAR MP-05-003-016-001/149
(THATI) 		1705003000NRG24091020230907900 10/10/2023 Kallu Baghel 1705003WL032057 Kallu Baghel 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 KalluBaghel (000000)
17 NARWAR MP-05-003-016-001/195
(THATI) 		1705003000NRG24091020230907914 10/10/2023 SURENDRA SINGH JATAV 1705003WL032057 SURENDRA SINGH JATAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 SURENDRASINGHJATAV (000000)
18 NARWAR MP-05-003-016-001/227
(THATI) 		1705003000NRG24091020230907924 10/10/2023 Naval Singh Parihar 1705003WL032058 Naval Singh Parihar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 NavalSinghParihar (000000)
19 NARWAR MP-05-003-016-001/71
(THATI) 		1705003000NRG24091020230908055 10/10/2023 Kushma 1705003WL032059 Kushma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 Kushma (000000)
20 NARWAR MP-05-003-016-001/96
(THATI) 		1705003000NRG24091020230908067 10/10/2023 kalooram jatav 1705003WL032059 kalooram jatav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284302676 kalooramjatav (000000)
21 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24101020230908349 10/10/2023 Suman rawat 1705003036WL032065 Suman rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284302676 Sumanrawat (000000)
SubTotal 7956 7956
22 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003000NRG24091020230907961 10/10/2023 Dharmendra Singh 1705003WL032059 Dharmendra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 DharmendraSingh (000000)
23 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003000NRG24091020230907993 10/10/2023 Chandrabhan Mirdha 1705003WL032059 Chandrabhan Mirdha 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 ChandrabhanMirdha (000000)
24 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003000NRG24091020230907996 10/10/2023 Mohan Singh 1705003WL032059 Mohan Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 MohanSingh (000000)
25 NARWAR MP-05-003-016-001/195
(THATI) 		1705003000NRG24091020230907915 10/10/2023 rekha bai 1705003WL032057 rekha bai 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 rekhabai (000000)
26 NARWAR MP-05-003-016-001/233
(THATI) 		1705003000NRG24091020230907928 10/10/2023 Udaybhan Singh Baghel 1705003WL032058 Udaybhan Singh Baghel 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 UdaybhanSinghBaghel (000000)
27 NARWAR MP-05-003-016-001/486
(THATI) 		1705003000NRG24091020230908031 10/10/2023 Satish Jatav 1705003WL032059 Satish Jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 SatishJatav (000000)
28 NARWAR MP-05-003-016-001/487
(THATI) 		1705003000NRG24091020230908032 10/10/2023 Narendra Jatav 1705003WL032059 Narendra Jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 NarendraJatav (000000)
29 NARWAR MP-05-003-016-001/489
(THATI) 		1705003000NRG24091020230908033 10/10/2023 Manoj Kumar Mourya 1705003WL032059 Manoj Kumar Mourya 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 ManojKumarMourya (000000)
30 NARWAR MP-05-003-016-001/490
(THATI) 		1705003000NRG24091020230908036 10/10/2023 Rammohan Mirta 1705003WL032059 Rammohan Mirta 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 RammohanMirta (000000)
31 NARWAR MP-05-003-016-001/491
(THATI) 		1705003000NRG24091020230908037 10/10/2023 Abhishek Jatav 1705003WL032059 Abhishek Jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 AbhishekJatav (000000)
32 NARWAR MP-05-003-016-001/492
(THATI) 		1705003000NRG24091020230908038 10/10/2023 Juli 1705003WL032059 Juli 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 Juli (000000)
33 NARWAR MP-05-003-016-001/494
(THATI) 		1705003000NRG24091020230908040 10/10/2023 Pooja 1705003WL032059 Pooja 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 Pooja (000000)
34 NARWAR MP-05-003-016-001/495
(THATI) 		1705003000NRG24091020230908041 10/10/2023 Yuvraj Jatav 1705003WL032059 Yuvraj Jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 YuvrajJatav (000000)
35 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003000NRG24091020230908057 10/10/2023 Ratanlal Baghel 1705003WL032059 Ratanlal Baghel 00688 FINO0001001 663 663 Processed 08/11/2023 284302676 RatanlalBaghel (000000)
36 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24101020230909771 10/10/2023 Saroj Rawat 1705003041WL032124 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 SarojRawat (000000)
37 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24101020230909785 10/10/2023 KARISHMA RAWAT 1705003041WL032124 KARISHMA RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 KARISHMARAWAT (000000)
38 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24101020230909811 10/10/2023 JAIVI PAL DE 1705003041WL032124 JAIVI PAL DE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 JAIVIPALDE (000000)
39 NARWAR MP-05-003-041-001/276-B
(DAUNI) 		1705003041NRG24101020230909835 10/10/2023 MAHENDRA SINGH RAWAT 1705003041WL032124 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 MAHENDRASINGHRAWAT (000000)
40 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24101020230909716 10/10/2023 KAILASH 1705003041WL032122 KAILASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 KAILASH (000000)
41 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24101020230909718 10/10/2023 RAVITA BAGHEL 1705003041WL032122 RAVITA BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 RAVITABAGHEL (000000)
42 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24101020230909723 10/10/2023 mahesh baghel 1705003041WL032122 mahesh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 maheshbaghel (000000)
43 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24101020230909735 10/10/2023 LAXMI BAGHEL 1705003041WL032122 LAXMI BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 LAXMIBAGHEL (000000)
44 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24101020230909734 10/10/2023 PEHELAD SINGH BAGHEL 1705003041WL032122 PEHELAD SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302676 PEHELADSINGHBAGHEL (000000)
45 NARWAR MP-05-003-042-002/385-A
(RAJPUR) 		1705003042NRG24101020230909383 10/10/2023 karansingh parihar 1705003042WL032108 karansingh parihar 00688 FINO0001001 2652 2652 Processed 08/11/2023 284302676 karansinghparihar (000000)
SubTotal 23868 23868
46 NARWAR MP-05-003-036-002/168-B
(ITEDHA) 		1705003036NRG24101020230908295 10/10/2023 Kaptan 1705003036WL032065 Kaptan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302676 Kaptan (000000)
47 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24101020230908426 10/10/2023 JAGDEESH SINGH RAWAT 1705003036WL032065 JAGDEESH SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302676 JAGDEESHSINGHRAWAT (000000)
48 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24091020230908084 10/10/2023 nemichandra shivhare 1705003046WL032060 nemichandra shivhare 00688 FINO0001446 1105 1105 Processed 08/11/2023 284302676 nemichandrashivhare (000000)
49 NARWAR MP-05-003-046-001/151-B
(FATEHPUR) 		1705003046NRG24091020230908097 10/10/2023 beeran shivahare 1705003046WL032060 beeran shivahare 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 beeranshivahare (000000)
50 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG24091020230908105 10/10/2023 premlata kushwah 1705003046WL032060 premlata kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 premlatakushwah (000000)
51 NARWAR MP-05-003-046-001/179-A
(FATEHPUR) 		1705003046NRG24091020230908117 10/10/2023 pateeram rajak 1705003046WL032060 pateeram rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 pateeramrajak (000000)
52 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24091020230908148 10/10/2023 nandkuar parmar 1705003046WL032060 nandkuar parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 nandkuarparmar (000000)
53 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24091020230908151 10/10/2023 Labh singh rawat 1705003046WL032060 Labh singh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 Labhsinghrawat (000000)
54 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24091020230908155 10/10/2023 priti sen 1705003046WL032060 priti sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 pritisen (000000)
55 NARWAR MP-05-003-046-001/291-B
(FATEHPUR) 		1705003046NRG24091020230908188 10/10/2023 om prakash 1705003046WL032060 om prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 omprakash (000000)
56 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG24091020230908190 10/10/2023 bhagban singh baghel 1705003046WL032060 bhagban singh baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 bhagbansinghbaghel (000000)
57 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24091020230908233 10/10/2023 sapna kushwah 1705003046WL032060 sapna kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302676 sapnakushwah (000000)
SubTotal 15249 15249
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_101023FTO_311981 Central Bank Of India CBIN0284351 BHITARWAR 1105
2 NARWAR MP1705003_101023FTO_311981 State Bank of India SBIN0018768 MAGRONI 884
3 NARWAR MP1705003_101023FTO_311981 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7735
4 NARWAR MP1705003_101023FTO_311981 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 442
5 NARWAR MP1705003_101023FTO_311981 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6851
6 NARWAR MP1705003_101023FTO_311981 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
7 NARWAR MP1705003_101023FTO_311981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
8 NARWAR MP1705003_101023FTO_311981 Fino Payments Bank Ltd FINO0001446 MP RO 15249

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