Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160823FTO_221775
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-05-003-049-001/552-A
(RAMNAGAR) 		1705003049NRG24160820230693198 16/08/2023 MITHLA PAL 1705003049WL024556 MITHLA PAL 00048 BKID0009085 1105 1105 Processed 23/08/2023 683856911 MITHLAPAL (000000)
2 NARWAR MP-05-003-049-001/707
(RAMNAGAR) 		1705003049NRG24160820230693207 16/08/2023 ARVIND KUSHWAH 1705003049WL024556 ARVIND KUSHWAH 00048 BKID0009085 1105 1105 Processed 23/08/2023 683856911 ARVINDKUSHWAH (000000)
3 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24160820230693224 16/08/2023 Nandkumar kushwah 1705003049WL024556 Nandkumar kushwah 00048 BKID0009085 1105 1105 Processed 23/08/2023 683856911 Nandkumarkushwah (000000)
SubTotal 3315 3315
4 NARWAR MP-05-003-029-001/698
(BAHGANV) 		1705003029NRG24160820230692548 16/08/2023 Dharmendra 1705003029WL024522 Dharmendra 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683856911 Dharmendra (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-049-001/205-C
(RAMNAGAR) 		1705003049NRG24160820230693109 16/08/2023 VIJAY SAIN 1705003049WL024556 VIJAY SAIN 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683856911 VIJAYSAIN (000000)
6 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG24160820230693158 16/08/2023 Dinesh Kushwah 1705003049WL024556 Dinesh Kushwah 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683856911 DineshKushwah (000000)
7 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG24160820230693183 16/08/2023 bharat singh baghel 1705003049WL024556 bharat singh baghel 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683856911 bharatsinghbaghel (000000)
8 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG24160820230693199 16/08/2023 BALBEER PAL 1705003049WL024556 BALBEER PAL 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683856911 BALBEERPAL (000000)
SubTotal 4420 4420
9 NARWAR MP-05-003-006-001/16-C
(BAKRAMPUR) 		1705003006NRG24150820230691799 16/08/2023 Aneeta Bai Sen 1705003006WL024490 Aneeta Bai Sen 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 AneetaBaiSen (000000)
10 NARWAR MP-05-003-006-001/16-C
(BAKRAMPUR) 		1705003006NRG24150820230691800 16/08/2023 Shivani Sen 1705003006WL024490 Shivani Sen 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 ShivaniSen (000000)
11 NARWAR MP-05-003-006-001/17-D
(BAKRAMPUR) 		1705003006NRG24150820230691802 16/08/2023 Arti Kushwah 1705003006WL024490 Arti Kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 ArtiKushwah (000000)
12 NARWAR MP-05-003-006-001/17-D
(BAKRAMPUR) 		1705003006NRG24150820230691801 16/08/2023 Arvindra Singh Gurjar 1705003006WL024490 Arvindra Singh Gurjar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 ArvindraSinghGurjar (000000)
13 NARWAR MP-05-003-006-001/406-B
(BAKRAMPUR) 		1705003006NRG24150820230691803 16/08/2023 Ravi Koli 1705003006WL024490 Ravi Koli 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 RaviKoli (000000)
14 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24160820230692592 16/08/2023 kamta dhanuk 1705003012WL024525 kamta dhanuk 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 kamtadhanuk (000000)
15 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24150820230692032 16/08/2023 Manish Rawat 1705003028WL024497 Manish Rawat 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683856911 ManishRawat (000000)
16 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24160820230692452 16/08/2023 Dinesh 1705003029WL024522 Dinesh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Dinesh (000000)
17 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24160820230692466 16/08/2023 Satendra 1705003029WL024522 Satendra 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Satendra (000000)
18 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24160820230692472 16/08/2023 Mamta 1705003029WL024522 Mamta 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Mamta (000000)
19 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24160820230692478 16/08/2023 Veerendra 1705003029WL024522 Veerendra 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Veerendra (000000)
20 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24160820230692483 16/08/2023 Veerendra 1705003029WL024522 Veerendra 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Veerendra (000000)
21 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24160820230692493 16/08/2023 Chokelal 1705003029WL024522 Chokelal 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Chokelal (000000)
22 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24160820230692494 16/08/2023 Rajesh 1705003029WL024522 Rajesh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 Rajesh (000000)
23 NARWAR MP-05-003-045-002/14-A
(NAINAGIR) 		1705003045NRG24150820230691889 16/08/2023 RAMHET BAGHEL 1705003045WL024494 RAMHET BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683856911 RAMHETBAGHEL (000000)
SubTotal 18343 18343
24 NARWAR MP-05-003-049-001/971-A
(RAMNAGAR) 		1705003049NRG24160820230693261 16/08/2023 ANJALI JATAV 1705003049WL024556 ANJALI JATAV 00415 SBIN0030170 1105 1105 Processed 23/08/2023 683856911 ANJALIJATAV (000000)
25 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24160820230693665 16/08/2023 Mukesh 1705003056WL024584 Mukesh 00415 SBIN0030170 884 884 Processed 23/08/2023 683856911 Mukesh (000000)
26 NARWAR MP-05-003-056-002/88-B
(THAKURAI) 		1705003056NRG24160820230693685 16/08/2023 bharti patwa 1705003056WL024584 bharti patwa 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683856911 bhartipatwa (000000)
SubTotal 3315 3315
27 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24160820230692603 16/08/2023 janki Bai 1705003012WL024525 janki Bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683856911 jankiBai (000000)
28 NARWAR MP-05-003-045-002/124
(NAINAGIR) 		1705003045NRG24150820230691878 16/08/2023 RAMKALI BAGHEL 1705003045WL024493 RAMKALI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683856911 RAMKALIBAGHEL (000000)
29 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24160820230693152 16/08/2023 HARNAM KUSHWAH 1705003049WL024556 HARNAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683856911 HARNAMKUSHWAH (000000)
30 NARWAR MP-05-003-049-001/549-B
(RAMNAGAR) 		1705003049NRG24160820230693195 16/08/2023 MANOJ KUMAR KUSHWAH 1705003049WL024556 MANOJ KUMAR KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683856911 MANOJKUMARKUSHWAH (000000)
31 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG24160820230693251 16/08/2023 ARTEE KUSHWAH 1705003049WL024556 ARTEE KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683856911 ARTEEKUSHWAH (000000)
SubTotal 5746 5746
32 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24160820230693177 16/08/2023 NARENDRA KUSHWAH 1705003049WL024556 NARENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 23/08/2023 683856911 NARENDRAKUSHWAH (000000)
33 NARWAR MP-05-003-056-002/222
(THAKURAI) 		1705003056NRG24160820230693669 16/08/2023 ballu pal 1705003056WL024584 ballu pal 00688 FINO0001001 884 884 Processed 23/08/2023 683856911 ballupal (000000)
SubTotal 1989 1989
34 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24160820230692908 16/08/2023 TRILOK SINGH 1705003039WL024547 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856911 TRILOKSINGH (000000)
35 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24160820230692917 16/08/2023 KUMMERA SINGH 1705003039WL024547 KUMMERA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856911 KUMMERASINGH (000000)
36 NARWAR MP-05-003-059-001/243-B
(RONIJA) 		1705003059NRG24160820230693451 16/08/2023 sahav singh rawat 1705003059WL024570 sahav singh rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856911 sahavsinghrawat (000000)
SubTotal 3978 3978
37 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24160820230692503 16/08/2023 Dhanvanti 1705003029WL024522 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683856911 Dhanvanti (000000)
38 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24160820230692504 16/08/2023 Arjun 1705003029WL024522 Arjun 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683856911 Arjun (000000)
39 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24160820230692517 16/08/2023 Mahadevi 1705003029WL024522 Mahadevi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683856911 Mahadevi (000000)
40 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24160820230692518 16/08/2023 Rajesh 1705003029WL024522 Rajesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683856911 Rajesh (000000)
41 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24160820230692527 16/08/2023 Kajal 1705003029WL024522 Kajal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683856911 Kajal (000000)
42 NARWAR MP-05-003-056-002/118-A
(THAKURAI) 		1705003056NRG24160820230693648 16/08/2023 shishupal pal 1705003056WL024584 shishupal pal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683856911 shishupalpal (000000)
SubTotal 7735 7735
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160823FTO_221775 Bank of India BKID0009085 Karera 3315
2 NARWAR MP1705003_160823FTO_221775 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_160823FTO_221775 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4420
4 NARWAR MP1705003_160823FTO_221775 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18343
5 NARWAR MP1705003_160823FTO_221775 State Bank of India SBIN0030170 DINARA 3315
6 NARWAR MP1705003_160823FTO_221775 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
7 NARWAR MP1705003_160823FTO_221775 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3536
8 NARWAR MP1705003_160823FTO_221775 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
9 NARWAR MP1705003_160823FTO_221775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 NARWAR MP1705003_160823FTO_221775 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 NARWAR MP1705003_160823FTO_221775 India Post Payments Bank IPOS0000001 Shivpuri 7735

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