Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010623FTO_68288
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-05-003-050-001/238-D
(JHANDA) 		1705003050NRG24310520230291533 01/06/2023 Bhagwaan Daas lodhi 1705003050WL010661 Bhagwaan Daas lodhi 00048 BKID0009085 1105 1105 Processed 07/06/2023 209159392 BhagwaanDaaslodhi (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-029-001/459
(BAHGANV) 		1705003029NRG24010620230294158 01/06/2023 Bhavna 1705003029WL010790 Bhavna 00152 HDFC0000192 1326 1326 Rejected 07/06/2023 209159392 A/c Blocked or Frozen
SubTotal 1326 1326
3 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG24310520230291544 01/06/2023 Angad Singh Tomar 1705003050WL010661 Angad Singh Tomar 00176 IDIB000K598 1105 1105 Processed 07/06/2023 209159392 AngadSinghTomar (000000)
4 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24310520230291548 01/06/2023 Sonu Thakur 1705003050WL010661 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209159392 SonuThakur (000000)
SubTotal 2431 2431
5 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24310520230291537 01/06/2023 Arvind Singh Thakur 1705003050WL010661 Arvind Singh Thakur 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209159392 ArvindSinghThakur (000000)
SubTotal 1105 1105
6 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24010620230293826 01/06/2023 Makkhan 1705003026WL010752 Makkhan 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159392 Makkhan (000000)
7 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24010620230293827 01/06/2023 Suman Pal 1705003026WL010752 Suman Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159392 SumanPal (000000)
8 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24010620230293863 01/06/2023 Sangeeta 1705003026WL010752 Sangeeta 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159392 Sangeeta (000000)
9 NARWAR MP-05-003-050-001/252-C
(JHANDA) 		1705003050NRG24310520230291557 01/06/2023 Urmila Adivasi 1705003050WL010661 Urmila Adivasi 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159392 UrmilaAdivasi (000000)
SubTotal 5304 5304
10 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24010620230294469 01/06/2023 kheru 1705003073WL010798 kheru 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 kheru (000000)
11 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24010620230294467 01/06/2023 kheru 1705003073WL010798 kheru 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 kheru (000000)
12 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24010620230294505 01/06/2023 Phareeyadee bano 1705003073WL010798 Phareeyadee bano 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Phareeyadeebano (000000)
13 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24010620230294503 01/06/2023 Phareeyadee bano 1705003073WL010798 Phareeyadee bano 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 Phareeyadeebano (000000)
14 NARWAR MP-05-003-023-002/242
(GANIYAR) 		1705003073NRG24010620230294516 01/06/2023 lal singh 1705003073WL010798 lal singh 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 lalsingh (000000)
15 NARWAR MP-05-003-023-002/242
(GANIYAR) 		1705003073NRG24010620230294514 01/06/2023 lal singh 1705003073WL010798 lal singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 lalsingh (000000)
16 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24010620230294520 01/06/2023 Laxman singh 1705003073WL010798 Laxman singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Laxmansingh (000000)
17 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24010620230294518 01/06/2023 Laxman singh 1705003073WL010798 Laxman singh 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 Laxmansingh (000000)
18 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24010620230294536 01/06/2023 Arjun Singh Thakur 1705003073WL010798 Arjun Singh Thakur 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 ArjunSinghThakur (000000)
19 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24010620230294534 01/06/2023 Arjun Singh Thakur 1705003073WL010798 Arjun Singh Thakur 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 ArjunSinghThakur (000000)
20 NARWAR MP-05-003-023-002/422
(GANIYAR) 		1705003073NRG24010620230294567 01/06/2023 kalyan parihar 1705003073WL010798 kalyan parihar 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 kalyanparihar (000000)
21 NARWAR MP-05-003-023-002/422
(GANIYAR) 		1705003073NRG24010620230294566 01/06/2023 kalyan parihar 1705003073WL010798 kalyan parihar 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 kalyanparihar (000000)
22 NARWAR MP-05-003-029-001/14-A
(BAHGANV) 		1705003029NRG24010620230294096 01/06/2023 RAJENDRA 1705003029WL010790 RAJENDRA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 RAJENDRA (000000)
23 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24010620230294168 01/06/2023 Dinesh 1705003029WL010790 Dinesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Dinesh (000000)
24 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24010620230294169 01/06/2023 Sonu 1705003029WL010790 Sonu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Sonu (000000)
25 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24010620230294179 01/06/2023 Dinesh 1705003029WL010790 Dinesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Dinesh (000000)
26 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24010620230294196 01/06/2023 Satendra 1705003029WL010790 Satendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Satendra (000000)
27 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24010620230294201 01/06/2023 Mamta 1705003029WL010790 Mamta 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Mamta (000000)
28 NARWAR MP-05-003-029-001/541
(BAHGANV) 		1705003029NRG24010620230294204 01/06/2023 Bharti 1705003029WL010790 Bharti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Bharti (000000)
29 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24010620230294209 01/06/2023 Veerendra 1705003029WL010790 Veerendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Veerendra (000000)
30 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24010620230294215 01/06/2023 Meera 1705003029WL010790 Meera 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Meera (000000)
31 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24010620230294217 01/06/2023 Rajesh 1705003029WL010790 Rajesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 Rajesh (000000)
32 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24310520230291365 01/06/2023 BANMALI 1705003051WL010649 BANMALI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 BANMALI (000000)
33 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24310520230291366 01/06/2023 NEELESH 1705003051WL010649 NEELESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 NEELESH (000000)
34 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24310520230291367 01/06/2023 bhagawandas kevat 1705003051WL010649 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 bhagawandaskevat (000000)
35 NARWAR MP-05-003-023-002/9
(GANIYAR) 		1705003073NRG24010620230294580 01/06/2023 BALLU 1705003073WL010798 BALLU 00419 SBIN0030132 1547 1547 Processed 07/06/2023 209159392 BALLU (000000)
36 NARWAR MP-05-003-023-002/9
(GANIYAR) 		1705003073NRG24010620230294578 01/06/2023 BALLU 1705003073WL010798 BALLU 00419 SBIN0030132 1326 1326 Processed 07/06/2023 209159392 BALLU (000000)
SubTotal 37349 37349
37 NARWAR MP-05-003-026-001/1019
(KARHI) 		1705003026NRG24010620230293773 01/06/2023 Rasidanabano 1705003026WL010752 Rasidanabano 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 Rasidanabano (000000)
38 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24010620230293780 01/06/2023 Anuj Sharma 1705003026WL010752 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 AnujSharma (000000)
39 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24010620230293795 01/06/2023 Pravesh Rawat 1705003026WL010752 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 PraveshRawat (000000)
40 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24010620230293810 01/06/2023 Saroj 1705003026WL010752 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 Saroj (000000)
41 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24010620230293822 01/06/2023 Suresh 1705003026WL010752 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 Suresh (000000)
42 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24010620230293875 01/06/2023 SUKHDEVI RAWAT 1705003026WL010752 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 SUKHDEVIRAWAT (000000)
43 NARWAR MP-05-003-026-001/938
(KARHI) 		1705003026NRG24010620230293876 01/06/2023 HAKIM SINGH RAWAT 1705003026WL010752 HAKIM SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 HAKIMSINGHRAWAT (000000)
44 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24010620230293881 01/06/2023 Jamuna Sen 1705003026WL010752 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 JamunaSen (000000)
45 NARWAR MP-05-003-051-001/205-A
(SAMUNHA) 		1705003051NRG24310520230291377 01/06/2023 RAMLAL 1705003051WL010649 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 RAMLAL (000000)
46 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24310520230291381 01/06/2023 SUGHAR 1705003051WL010649 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 SUGHAR (000000)
47 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG24310520230291404 01/06/2023 Leelabati 1705003051WL010649 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159392 Leelabati (000000)
SubTotal 14586 14586
48 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG24010620230294557 01/06/2023 Mahendra adiwasi 1705003073WL010798 Mahendra adiwasi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209159392 Mahendraadiwasi (000000)
49 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG24010620230294556 01/06/2023 Mahendra adiwasi 1705003073WL010798 Mahendra adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209159392 Mahendraadiwasi (000000)
50 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24010620230293838 01/06/2023 Priyanka Vishwakarma 1705003026WL010752 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209159392 PriyankaVishwakarma (000000)
51 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24010620230293850 01/06/2023 Pushpa Bai 1705003026WL010752 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209159392 PushpaBai (000000)
52 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24010620230293853 01/06/2023 Manoj 1705003026WL010752 Manoj 00688 FINO0001001 1326 1326 Processed 07/06/2023 209159392 Manoj (000000)
53 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003026NRG24010620230293856 01/06/2023 Arti Kewat 1705003026WL010752 Arti Kewat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209159392 ArtiKewat (000000)
54 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003026NRG24010620230293861 01/06/2023 Bebi Kewat 1705003026WL010752 Bebi Kewat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209159392 BebiKewat (000000)
SubTotal 9503 9503
55 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24010620230294084 01/06/2023 gayetri rawat 1705003029WL010790 gayetri rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 gayetrirawat (000000)
56 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24010620230294092 01/06/2023 dhanvanti 1705003029WL010790 dhanvanti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 dhanvanti (000000)
57 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24010620230294105 01/06/2023 prtipaal rawat 1705003029WL010790 prtipaal rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 prtipaalrawat (000000)
58 NARWAR MP-05-003-029-001/17-A
(BAHGANV) 		1705003029NRG24010620230294110 01/06/2023 Sirnam singh rawat 1705003029WL010790 Sirnam singh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 Sirnamsinghrawat (000000)
59 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24010620230294117 01/06/2023 sandeep rawat 1705003029WL010790 sandeep rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 sandeeprawat (000000)
60 NARWAR MP-05-003-029-001/22-B
(BAHGANV) 		1705003029NRG24010620230294121 01/06/2023 durgawati rawat 1705003029WL010790 durgawati rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 durgawatirawat (000000)
61 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24010620230294145 01/06/2023 Bijendra jatav 1705003029WL010790 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 Bijendrajatav (000000)
62 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24310520230291411 01/06/2023 MAHIPAL SINGH LODHI 1705003051WL010649 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159392 MAHIPALSINGHLODHI (000000)
SubTotal 10608 10608
63 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24010620230294116 01/06/2023 Preeti 1705003029WL010790 Preeti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209159392 Preeti (000000)
64 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24310520230291530 01/06/2023 Dharmendra Kewat 1705003050WL010661 Dharmendra Kewat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209159392 DharmendraKewat (000000)
65 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24310520230291558 01/06/2023 Shankar Singh Thakur 1705003050WL010661 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209159392 ShankarSinghThakur (000000)
66 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24310520230291564 01/06/2023 Veerendra Singh Solanki 1705003050WL010661 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209159392 VeerendraSinghSolanki (000000)
SubTotal 5083 5083
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010623FTO_68288 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_010623FTO_68288 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
3 NARWAR MP1705003_010623FTO_68288 Indian Bank IDIB000K598 KARERA BRANCH 2431
4 NARWAR MP1705003_010623FTO_68288 State Bank of India SBIN0010169 KARERA 1105
5 NARWAR MP1705003_010623FTO_68288 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
6 NARWAR MP1705003_010623FTO_68288 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34476
7 NARWAR MP1705003_010623FTO_68288 STATE BANK OF INDORE SBIN0030132 narwar 2873
8 NARWAR MP1705003_010623FTO_68288 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
9 NARWAR MP1705003_010623FTO_68288 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_010623FTO_68288 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
11 NARWAR MP1705003_010623FTO_68288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
12 NARWAR MP1705003_010623FTO_68288 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 NARWAR MP1705003_010623FTO_68288 India Post Payments Bank IPOS0000001 Shivpuri 5083

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