Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:24:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080823FTO_210404
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24080820230666138 08/08/2023 Ravindra khateek 1705003038WL023340 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 11/08/2023 480718811 Ravindrakhateek (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24080820230665584 08/08/2023 Rameshwr 1705003051WL023318 Rameshwr 00415 SBIN0010169 1326 1326 Processed 11/08/2023 480718811 Rameshwr (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24080820230666397 08/08/2023 Kumeme baghel 1705003002WL023347 Kumeme baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 Kumemebaghel (000000)
4 NARWAR MP-05-003-002-001/33-A
(KHYAVADA) 		1705003002NRG24080820230666406 08/08/2023 Raghuvansi baghel 1705003002WL023347 Raghuvansi baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 Raghuvansibaghel (000000)
5 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24080820230666410 08/08/2023 LAXMAN BATHAM 1705003002WL023347 LAXMAN BATHAM 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 LAXMANBATHAM (000000)
6 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24080820230666412 08/08/2023 SHANI BATHAM 1705003002WL023347 SHANI BATHAM 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 SHANIBATHAM (000000)
7 NARWAR MP-05-003-002-001/333-B
(KHYAVADA) 		1705003002NRG24080820230666416 08/08/2023 AVDHESH ADIWASI 1705003002WL023347 AVDHESH ADIWASI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 AVDHESHADIWASI (000000)
8 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24080820230666433 08/08/2023 Sanbir 1705003002WL023347 Sanbir 00415 SBIN0030132 1224 1224 Processed 11/08/2023 480718811 Sanbir (000000)
9 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24080820230666450 08/08/2023 Ganesh batham 1705003002WL023347 Ganesh batham 00415 SBIN0030132 1224 1224 Processed 11/08/2023 480718811 Ganeshbatham (000000)
10 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24080820230665888 08/08/2023 Surekha Jatav 1705003016WL023336 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 SurekhaJatav (000000)
11 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG24080820230665897 08/08/2023 Mohan Singh 1705003016WL023336 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 MohanSingh (000000)
12 NARWAR MP-05-003-022-001/778-A
(SONHER) 		1705003022NRG24080820230665819 08/08/2023 ULFAT SINGH BAISH 1705003022WL023326 ULFAT SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 ULFATSINGHBAISH (000000)
13 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24080820230665820 08/08/2023 Balram Singh Rajpoot 1705003022WL023326 Balram Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 BalramSinghRajpoot (000000)
14 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003022NRG24080820230665822 08/08/2023 Rajbeer Singh Rajpoot 1705003022WL023326 Rajbeer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718811 RajbeerSinghRajpoot (000000)
SubTotal 15708 15708
15 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24080820230666401 08/08/2023 Ranveer batham 1705003002WL023347 Ranveer batham 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 Ranveerbatham (000000)
16 NARWAR MP-05-003-002-001/326
(KHYAVADA) 		1705003002NRG24080820230666404 08/08/2023 mehtab singh baghel 1705003002WL023347 mehtab singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 mehtabsinghbaghel (000000)
17 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24080820230665397 08/08/2023 sombati aadiwasi 1705003011WL023310 sombati aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 sombatiaadiwasi (000000)
18 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24080820230665343 08/08/2023 baijanti bai adiwasi 1705003011WL023309 baijanti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 baijantibaiadiwasi (000000)
19 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24080820230665344 08/08/2023 Ram sakhi 1705003011WL023309 Ram sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 Ramsakhi (000000)
20 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24080820230665413 08/08/2023 vidha bai adivasi 1705003011WL023310 vidha bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 vidhabaiadivasi (000000)
21 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24080820230665416 08/08/2023 Kranti adiwasi 1705003011WL023310 Kranti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 Krantiadiwasi (000000)
22 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24080820230665418 08/08/2023 Priti adiwasi 1705003011WL023310 Priti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 Pritiadiwasi (000000)
23 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24080820230665354 08/08/2023 Ramkuar Adiwasi 1705003011WL023309 Ramkuar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 RamkuarAdiwasi (000000)
24 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24080820230665431 08/08/2023 manoj adivasi 1705003011WL023310 manoj adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 manojadivasi (000000)
25 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003016NRG24080820230667721 08/08/2023 Mangal Singh 1705003016WL023399 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 MangalSingh (000000)
26 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003016NRG24080820230666493 08/08/2023 SIROMAN BAGHEL 1705003016WL023355 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 SIROMANBAGHEL (000000)
27 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003016NRG24080820230666496 08/08/2023 Bhura Baghel 1705003016WL023355 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 BhuraBaghel (000000)
28 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG24080820230665892 08/08/2023 Kallu Baghel 1705003016WL023336 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 KalluBaghel (000000)
29 NARWAR MP-05-003-016-001/206
(THATI) 		1705003016NRG24080820230667729 08/08/2023 Shishupal Baghel 1705003016WL023399 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 ShishupalBaghel (000000)
30 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24080820230666487 08/08/2023 Naval Singh Parihar 1705003016WL023354 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 NavalSinghParihar (000000)
31 NARWAR MP-05-003-016-001/232
(THATI) 		1705003016NRG24080820230665905 08/08/2023 Sadhoo Koli 1705003016WL023336 Sadhoo Koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 SadhooKoli (000000)
32 NARWAR MP-05-003-016-001/240
(THATI) 		1705003016NRG24080820230666490 08/08/2023 MAHESH BAGHEL 1705003016WL023354 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 MAHESHBAGHEL (000000)
33 NARWAR MP-05-003-016-001/469
(THATI) 		1705003016NRG24080820230665944 08/08/2023 Dharmendra Baghel 1705003016WL023336 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 DharmendraBaghel (000000)
34 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003016NRG24080820230667735 08/08/2023 Gyan Singh 1705003016WL023399 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 GyanSingh (000000)
35 NARWAR MP-05-003-016-001/57
(THATI) 		1705003016NRG24080820230665954 08/08/2023 SONIRAM 1705003016WL023336 SONIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 SONIRAM (000000)
36 NARWAR MP-05-003-016-001/67
(THATI) 		1705003016NRG24080820230665958 08/08/2023 bhagwan singh 1705003016WL023336 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 bhagwansingh (000000)
37 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003022NRG24080820230665823 08/08/2023 Subedar Singh Rajpoot 1705003022WL023326 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718811 SubedarSinghRajpoot (000000)
SubTotal 30498 30498
38 NARWAR MP-05-003-011-001/154
(VEELONI) 		1705003011NRG24080820230665398 08/08/2023 Mahendra baghel 1705003011WL023310 Mahendra baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 Mahendrabaghel (000000)
39 NARWAR MP-05-003-011-001/250
(VEELONI) 		1705003011NRG24080820230665412 08/08/2023 Maniram adiwasi 1705003011WL023310 Maniram adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 Maniramadiwasi (000000)
40 NARWAR MP-05-003-011-001/48-B
(VEELONI) 		1705003011NRG24080820230665427 08/08/2023 Manvendra baghel 1705003011WL023310 Manvendra baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 Manvendrabaghel (000000)
41 NARWAR MP-05-003-011-002/108-B
(VEELONI) 		1705003011NRG24080820230665435 08/08/2023 Balbeer baghel 1705003011WL023310 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 Balbeerbaghel (000000)
42 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24080820230665374 08/08/2023 Ramavtar jatav 1705003011WL023309 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 Ramavtarjatav (000000)
43 NARWAR MP-05-003-011-002/206
(VEELONI) 		1705003011NRG24080820230665444 08/08/2023 Janki bai baghel 1705003011WL023310 Janki bai baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 Jankibaibaghel (000000)
44 NARWAR MP-05-003-011-002/60-B
(VEELONI) 		1705003011NRG24080820230665459 08/08/2023 gorav baghel 1705003011WL023310 gorav baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 goravbaghel (000000)
45 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003016NRG24080820230667724 08/08/2023 Dharmendra Singh 1705003016WL023399 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 DharmendraSingh (000000)
46 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24080820230666499 08/08/2023 MADAN SINGH BAGHEL 1705003016WL023355 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 11/08/2023 480718811 A/c Blocked or Frozen
47 NARWAR MP-05-003-011-003/482
(VEELONI) 		1705003016NRG24080820230667726 08/08/2023 SUMAN PAL 1705003016WL023399 SUMAN PAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 SUMANPAL (000000)
48 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003016NRG24080820230667727 08/08/2023 KRISHNA BAGHEL 1705003016WL023399 KRISHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 KRISHNABAGHEL (000000)
49 NARWAR MP-05-003-016-001/423
(THATI) 		1705003016NRG24080820230665920 08/08/2023 Sahab Singh Jatav 1705003016WL023336 Sahab Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 SahabSinghJatav (000000)
50 NARWAR MP-05-003-016-001/428
(THATI) 		1705003016NRG24080820230665922 08/08/2023 Laxman Adivasi 1705003016WL023336 Laxman Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 LaxmanAdivasi (000000)
51 NARWAR MP-05-003-016-001/432
(THATI) 		1705003016NRG24080820230665924 08/08/2023 Jitendra Adivasi 1705003016WL023336 Jitendra Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 JitendraAdivasi (000000)
52 NARWAR MP-05-003-016-001/433
(THATI) 		1705003016NRG24080820230665925 08/08/2023 Chotu Adivasi 1705003016WL023336 Chotu Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 ChotuAdivasi (000000)
53 NARWAR MP-05-003-016-001/468
(THATI) 		1705003016NRG24080820230665943 08/08/2023 Pushpendar Jatav 1705003016WL023336 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 PushpendarJatav (000000)
54 NARWAR MP-05-003-016-001/473
(THATI) 		1705003016NRG24080820230665947 08/08/2023 Mohan Singh 1705003016WL023336 Mohan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 MohanSingh (000000)
55 NARWAR MP-05-003-016-001/480
(THATI) 		1705003016NRG24080820230667733 08/08/2023 BALRAM SINGH 1705003016WL023399 BALRAM SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 BALRAMSINGH (000000)
56 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24080820230667736 08/08/2023 Ratanlal Baghel 1705003016WL023399 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 RatanlalBaghel (000000)
57 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24080820230666129 08/08/2023 kalyan 1705003038WL023340 kalyan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 kalyan (000000)
58 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24080820230666136 08/08/2023 RAMNARESH 1705003038WL023340 RAMNARESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 RAMNARESH (000000)
59 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24080820230666170 08/08/2023 PAWAN KUMAR SONI 1705003038WL023340 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 PAWANKUMARSONI (000000)
60 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24080820230666120 08/08/2023 Bhuri Rawat 1705003038WL023339 Bhuri Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718811 BhuriRawat (000000)
61 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24080820230668358 08/08/2023 RAMSINGH 1705003058WL023441 RAMSINGH 00688 FINO0001001 663 663 Processed 11/08/2023 480718811 RAMSINGH (000000)
SubTotal 31161 31161
62 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24080820230665096 08/08/2023 TRILOK SINGH 1705003039WL023288 TRILOK SINGH 00688 FINO0001446 884 884 Processed 11/08/2023 480718811 TRILOKSINGH (000000)
63 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24080820230665101 08/08/2023 VIMALA BAI RAWAT 1705003039WL023288 VIMALA BAI RAWAT 00688 FINO0001446 884 884 Processed 11/08/2023 480718811 VIMALABAIRAWAT (000000)
64 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24080820230665107 08/08/2023 KUMMERA SINGH 1705003039WL023288 KUMMERA SINGH 00688 FINO0001446 884 884 Processed 11/08/2023 480718811 KUMMERASINGH (000000)
SubTotal 2652 2652
65 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24080820230665393 08/08/2023 vishnu adiwasi 1705003011WL023310 vishnu adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718811 vishnuadiwasi (000000)
66 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24080820230665362 08/08/2023 gendi adiwasi 1705003011WL023309 gendi adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718811 gendiadiwasi (000000)
67 NARWAR MP-05-003-011-002/259
(VEELONI) 		1705003011NRG24080820230665383 08/08/2023 Niraj rajpoot 1705003011WL023309 Niraj rajpoot 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718811 Nirajrajpoot (000000)
68 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24080820230665821 08/08/2023 Priti Thakur 1705003022WL023326 Priti Thakur 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718811 PritiThakur (000000)
69 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG24080820230665839 08/08/2023 Deshraj rawat 1705003040WL023333 Deshraj rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718811 Deshrajrawat (000000)
70 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24080820230665571 08/08/2023 BAIJANTI 1705003051WL023318 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718811 BAIJANTI (000000)
71 NARWAR MP-05-003-058-001/113-B
(SAD) 		1705003058NRG24080820230665256 08/08/2023 Sumit Balmik 1705003058WL023299 Sumit Balmik 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718811 SumitBalmik (000000)
72 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24080820230665263 08/08/2023 Mitti Bai Parihar 1705003058WL023299 Mitti Bai Parihar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718811 MittiBaiParihar (000000)
73 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24080820230665273 08/08/2023 Javahar Singh Rawat 1705003058WL023299 Javahar Singh Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718811 JavaharSinghRawat (000000)
SubTotal 11271 11271
Total 93942 93942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080823FTO_210404 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_080823FTO_210404 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_080823FTO_210404 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15708
4 NARWAR MP1705003_080823FTO_210404 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 26520
5 NARWAR MP1705003_080823FTO_210404 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
6 NARWAR MP1705003_080823FTO_210404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
7 NARWAR MP1705003_080823FTO_210404 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARWAR MP1705003_080823FTO_210404 India Post Payments Bank IPOS0000001 Morena 1326
9 NARWAR MP1705003_080823FTO_210404 India Post Payments Bank IPOS0000001 Shivpuri 9945

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