Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070823FTO_208539
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-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24070820230663409 07/08/2023 Maharaj singh 1705003071WL023197 Maharaj singh 00168 ICIC0003269 1326 1326 Processed 14/08/2023 521012595 Maharajsingh (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24070820230662875 07/08/2023 Surekha Jatav 1705003016WL023173 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521012595 SurekhaJatav (000000)
3 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG24070820230662884 07/08/2023 Mohan Singh 1705003016WL023173 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521012595 MohanSingh (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24070820230663444 07/08/2023 ASHUTOSH 1705003071WL023198 ASHUTOSH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 ASHUTOSH (000000)
5 NARWAR MP-05-003-071-001/163
(KHUDAWALI) 		1705003071NRG24070820230663456 07/08/2023 PRAKASH 1705003071WL023198 PRAKASH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 PRAKASH (000000)
6 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24070820230663474 07/08/2023 Vinod 1705003071WL023198 Vinod 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 Vinod (000000)
7 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24070820230663486 07/08/2023 Rani Rawat 1705003071WL023198 Rani Rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 RaniRawat (000000)
8 NARWAR MP-05-003-071-001/463
(KHUDAWALI) 		1705003071NRG24070820230663498 07/08/2023 Prabhudayal Yogi 1705003071WL023198 Prabhudayal Yogi 00415 SBIN0030170 1326 1326 Rejected 14/08/2023 521012595 No Such Account
9 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24070820230663512 07/08/2023 NAROTTAM SEN 1705003071WL023198 NAROTTAM SEN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 NAROTTAMSEN (000000)
10 NARWAR MP-05-003-071-001/499
(KHUDAWALI) 		1705003071NRG24070820230663521 07/08/2023 Surendra rawat 1705003071WL023198 Surendra rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 Surendrarawat (000000)
11 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24070820230663535 07/08/2023 GAJENDRA 1705003071WL023198 GAJENDRA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 GAJENDRA (000000)
12 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24070820230663537 07/08/2023 sughar singh pal 1705003071WL023198 sughar singh pal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 sugharsinghpal (000000)
13 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24070820230663540 07/08/2023 shivsingh pal 1705003071WL023198 shivsingh pal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 shivsinghpal (000000)
14 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24070820230663542 07/08/2023 gopal shivhare 1705003071WL023198 gopal shivhare 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 gopalshivhare (000000)
15 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24070820230663554 07/08/2023 nisha shivhare 1705003071WL023198 nisha shivhare 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 nishashivhare (000000)
16 NARWAR MP-05-003-071-001/682
(KHUDAWALI) 		1705003071NRG24070820230663400 07/08/2023 Ravita rawat 1705003071WL023197 Ravita rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 Ravitarawat (000000)
17 NARWAR MP-05-003-071-001/743
(KHUDAWALI) 		1705003071NRG24070820230663413 07/08/2023 satish rawat 1705003071WL023197 satish rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 satishrawat (000000)
18 NARWAR MP-05-003-071-001/746
(KHUDAWALI) 		1705003071NRG24070820230663414 07/08/2023 panmeshwaridas 1705003071WL023197 panmeshwaridas 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 panmeshwaridas (000000)
19 NARWAR MP-05-003-071-001/748
(KHUDAWALI) 		1705003071NRG24070820230663415 07/08/2023 chandrabhan jatav 1705003071WL023197 chandrabhan jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 chandrabhanjatav (000000)
20 NARWAR MP-05-003-071-001/749
(KHUDAWALI) 		1705003071NRG24070820230663416 07/08/2023 ghanshyam prajapati 1705003071WL023197 ghanshyam prajapati 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 ghanshyamprajapati (000000)
21 NARWAR MP-05-003-071-001/761
(KHUDAWALI) 		1705003071NRG24070820230663418 07/08/2023 pragi pal 1705003071WL023197 pragi pal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 pragipal (000000)
22 NARWAR MP-05-003-071-001/762
(KHUDAWALI) 		1705003071NRG24070820230663419 07/08/2023 mithun vanshkar 1705003071WL023197 mithun vanshkar 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 mithunvanshkar (000000)
23 NARWAR MP-05-003-071-001/764
(KHUDAWALI) 		1705003071NRG24070820230663420 07/08/2023 shaitan rawat 1705003071WL023197 shaitan rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 shaitanrawat (000000)
24 NARWAR MP-05-003-071-001/771
(KHUDAWALI) 		1705003071NRG24070820230663423 07/08/2023 hakim rawat 1705003071WL023197 hakim rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 hakimrawat (000000)
25 NARWAR MP-05-003-071-001/773
(KHUDAWALI) 		1705003071NRG24070820230663424 07/08/2023 baini bai rawat 1705003071WL023197 baini bai rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 bainibairawat (000000)
26 NARWAR MP-05-003-071-001/774
(KHUDAWALI) 		1705003071NRG24070820230663425 07/08/2023 vinod rajak 1705003071WL023197 vinod rajak 00415 SBIN0030170 1326 1326 Processed 14/08/2023 521012595 vinodrajak (000000)
SubTotal 30498 30498
27 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG24070820230662879 07/08/2023 Kallu Baghel 1705003016WL023173 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012595 KalluBaghel (000000)
28 NARWAR MP-05-003-016-001/232
(THATI) 		1705003016NRG24070820230662892 07/08/2023 Sadhoo Koli 1705003016WL023173 Sadhoo Koli 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012595 SadhooKoli (000000)
29 NARWAR MP-05-003-016-001/469
(THATI) 		1705003016NRG24070820230662931 07/08/2023 Dharmendra Baghel 1705003016WL023173 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012595 DharmendraBaghel (000000)
30 NARWAR MP-05-003-016-001/57
(THATI) 		1705003016NRG24070820230662941 07/08/2023 SONIRAM 1705003016WL023173 SONIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012595 SONIRAM (000000)
31 NARWAR MP-05-003-016-001/67
(THATI) 		1705003016NRG24070820230662945 07/08/2023 bhagwan singh 1705003016WL023173 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012595 bhagwansingh (000000)
SubTotal 6630 6630
32 NARWAR MP-05-003-016-001/423
(THATI) 		1705003016NRG24070820230662907 07/08/2023 Sahab Singh Jatav 1705003016WL023173 Sahab Singh Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521012595 SahabSinghJatav (000000)
33 NARWAR MP-05-003-016-001/428
(THATI) 		1705003016NRG24070820230662909 07/08/2023 Laxman Adivasi 1705003016WL023173 Laxman Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521012595 LaxmanAdivasi (000000)
34 NARWAR MP-05-003-016-001/432
(THATI) 		1705003016NRG24070820230662911 07/08/2023 Jitendra Adivasi 1705003016WL023173 Jitendra Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521012595 JitendraAdivasi (000000)
35 NARWAR MP-05-003-016-001/433
(THATI) 		1705003016NRG24070820230662912 07/08/2023 Chotu Adivasi 1705003016WL023173 Chotu Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521012595 ChotuAdivasi (000000)
36 NARWAR MP-05-003-016-001/468
(THATI) 		1705003016NRG24070820230662930 07/08/2023 Pushpendar Jatav 1705003016WL023173 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521012595 PushpendarJatav (000000)
37 NARWAR MP-05-003-016-001/473
(THATI) 		1705003016NRG24070820230662934 07/08/2023 Mohan Singh 1705003016WL023173 Mohan Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521012595 MohanSingh (000000)
SubTotal 7956 7956
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070823FTO_208539 ICICI BANK ICIC0003269 DATIA 1326
2 NARWAR MP1705003_070823FTO_208539 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
3 NARWAR MP1705003_070823FTO_208539 State Bank of India SBIN0030170 DINARA 30498
4 NARWAR MP1705003_070823FTO_208539 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5304
5 NARWAR MP1705003_070823FTO_208539 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
6 NARWAR MP1705003_070823FTO_208539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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