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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_291222FTO_606227
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-05-003-074-001/49-A
(KAIKHODA) 		1705003074NRG23291220220836392 29/12/2022 Rajni 1705003074WL046401 Rajni 00415 SBIN0010852 1224 1224 Processed 17/02/2023 029820157 Rajni (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG23291220220836339 29/12/2022 kusum prihar 1705003074WL046401 kusum prihar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 029820157 kusumprihar (000000)
3 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG23291220220836346 29/12/2022 rahul 1705003074WL046401 rahul 00415 SBIN0030132 1224 1224 Processed 17/02/2023 029820157 rahul (000000)
4 NARWAR MP-05-003-074-001/181-C
(KAIKHODA) 		1705003074NRG23291220220836369 29/12/2022 Uttam 1705003074WL046401 Uttam 00415 SBIN0030132 1224 1224 Processed 17/02/2023 029820157 Uttam (000000)
5 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG23291220220836426 29/12/2022 Priti 1705003074WL046401 Priti 00415 SBIN0030132 1224 1224 Processed 17/02/2023 029820157 Priti (000000)
SubTotal 4896 4896
6 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG23291220220836336 29/12/2022 anita 1705003074WL046401 anita 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 anita (000000)
7 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG23291220220836337 29/12/2022 Nilu 1705003074WL046401 Nilu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 Nilu (000000)
8 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG23291220220836360 29/12/2022 Pankuar 1705003074WL046401 Pankuar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 Pankuar (000000)
9 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG23291220220836370 29/12/2022 arvind 1705003074WL046401 arvind 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 arvind (000000)
10 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG23291220220836378 29/12/2022 deepak 1705003074WL046401 deepak 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 deepak (000000)
11 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG23291220220836386 29/12/2022 panchm 1705003074WL046401 panchm 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 panchm (000000)
12 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG23291220220836387 29/12/2022 kailashi 1705003074WL046401 kailashi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 kailashi (000000)
13 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG23291220220836389 29/12/2022 man singh 1705003074WL046401 man singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 mansingh (000000)
14 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG23291220220836391 29/12/2022 KAMAL KISHOR JATAV 1705003074WL046401 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 KAMALKISHORJATAV (000000)
15 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG23291220220836404 29/12/2022 kamla 1705003074WL046401 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 kamla (000000)
16 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG23291220220836410 29/12/2022 Deva Bai Baghel 1705003074WL046401 Deva Bai Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 DevaBaiBaghel (000000)
17 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG23291220220836429 29/12/2022 Rammurti 1705003074WL046401 Rammurti 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 Rammurti (000000)
18 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG23291220220836480 29/12/2022 DAMODAR 1705003074WL046401 DAMODAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 DAMODAR (000000)
19 NARWAR MP-05-003-074-003/8-C
(KAIKHODA) 		1705003074NRG23291220220836485 29/12/2022 bharat 1705003074WL046401 bharat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029820157 bharat (000000)
SubTotal 17136 17136
20 NARWAR MP-05-003-034-001/151-D
(FOOLPUR) 		1705003074NRG23291220220836330 29/12/2022 Jshoda 1705003074WL046401 Jshoda 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Jshoda (000000)
21 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG23291220220836331 29/12/2022 Malti 1705003074WL046401 Malti 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Malti (000000)
22 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG23291220220836338 29/12/2022 Vimla 1705003074WL046401 Vimla 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Vimla (000000)
23 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG23291220220836342 29/12/2022 Aasha 1705003074WL046401 Aasha 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Aasha (000000)
24 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG23291220220836343 29/12/2022 Raghuraj 1705003074WL046401 Raghuraj 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Raghuraj (000000)
25 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG23291220220836345 29/12/2022 Sarita 1705003074WL046401 Sarita 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Sarita (000000)
26 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG23291220220836352 29/12/2022 Poonam 1705003074WL046401 Poonam 00688 FINO0001001 1020 1020 Processed 17/02/2023 029820157 Poonam (000000)
27 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG23291220220836355 29/12/2022 Chotelal 1705003074WL046401 Chotelal 00688 FINO0001001 1020 1020 Processed 17/02/2023 029820157 Chotelal (000000)
28 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG23291220220836357 29/12/2022 Prvesh 1705003074WL046401 Prvesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 029820157 Prvesh (000000)
29 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG23291220220836361 29/12/2022 Jagdish 1705003074WL046401 Jagdish 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Jagdish (000000)
30 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG23291220220836364 29/12/2022 Kamla 1705003074WL046401 Kamla 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Kamla (000000)
31 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG23291220220836365 29/12/2022 Gajendra 1705003074WL046401 Gajendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Gajendra (000000)
32 NARWAR MP-05-003-074-001/17-D
(KAIKHODA) 		1705003074NRG23291220220836366 29/12/2022 Bandna 1705003074WL046401 Bandna 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Bandna (000000)
33 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG23291220220836371 29/12/2022 Rakesh baghel 1705003074WL046401 Rakesh baghel 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Rakeshbaghel (000000)
34 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG23291220220836373 29/12/2022 Ramcharan kushwah 1705003074WL046401 Ramcharan kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Ramcharankushwah (000000)
35 NARWAR MP-05-003-074-001/191-D
(KAIKHODA) 		1705003074NRG23291220220836375 29/12/2022 Surend 1705003074WL046401 Surend 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Surend (000000)
36 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG23291220220836379 29/12/2022 Arjun 1705003074WL046401 Arjun 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Arjun (000000)
37 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG23291220220836384 29/12/2022 shyam bihari 1705003074WL046401 shyam bihari 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 shyambihari (000000)
38 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG23291220220836388 29/12/2022 Narani 1705003074WL046401 Narani 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Narani (000000)
39 NARWAR MP-05-003-074-001/56-C
(KAIKHODA) 		1705003074NRG23291220220836397 29/12/2022 Aarati 1705003074WL046401 Aarati 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Aarati (000000)
40 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG23291220220836402 29/12/2022 Kamalkishor 1705003074WL046401 Kamalkishor 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Kamalkishor (000000)
41 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG23291220220836408 29/12/2022 Roobi 1705003074WL046401 Roobi 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Roobi (000000)
42 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG23291220220836411 29/12/2022 Ballo 1705003074WL046401 Ballo 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Ballo (000000)
43 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG23291220220836421 29/12/2022 Laxmi 1705003074WL046401 Laxmi 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Laxmi (000000)
44 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG23291220220836422 29/12/2022 Bhoori bai 1705003074WL046401 Bhoori bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Bhooribai (000000)
45 NARWAR MP-05-003-074-002/125-C
(KAIKHODA) 		1705003074NRG23291220220836425 29/12/2022 Ramnresh 1705003074WL046401 Ramnresh 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Ramnresh (000000)
46 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG23291220220836427 29/12/2022 Priti 1705003074WL046401 Priti 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Priti (000000)
47 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG23291220220836430 29/12/2022 Manisha 1705003074WL046401 Manisha 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Manisha (000000)
48 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG23291220220836431 29/12/2022 Sumitra 1705003074WL046401 Sumitra 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Sumitra (000000)
49 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG23291220220836432 29/12/2022 Anita 1705003074WL046401 Anita 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Anita (000000)
50 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG23291220220836433 29/12/2022 Mithlesh 1705003074WL046401 Mithlesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Mithlesh (000000)
51 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG23291220220836434 29/12/2022 Meera 1705003074WL046401 Meera 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Meera (000000)
52 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG23291220220836435 29/12/2022 Loten 1705003074WL046401 Loten 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Loten (000000)
53 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG23291220220836436 29/12/2022 Vejanti 1705003074WL046401 Vejanti 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Vejanti (000000)
54 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG23291220220836438 29/12/2022 Nrend 1705003074WL046401 Nrend 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Nrend (000000)
55 NARWAR MP-05-003-074-002/49-D
(KAIKHODA) 		1705003074NRG23291220220836441 29/12/2022 Nisha 1705003074WL046401 Nisha 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Nisha (000000)
56 NARWAR MP-05-003-074-002/80-C
(KAIKHODA) 		1705003074NRG23291220220836443 29/12/2022 Mnoj 1705003074WL046401 Mnoj 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Mnoj (000000)
57 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG23291220220836444 29/12/2022 Rajend 1705003074WL046401 Rajend 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Rajend (000000)
58 NARWAR MP-05-003-074-003/121-C
(KAIKHODA) 		1705003074NRG23291220220836445 29/12/2022 Sharda goud 1705003074WL046401 Sharda goud 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Shardagoud (000000)
59 NARWAR MP-05-003-074-003/136-C
(KAIKHODA) 		1705003074NRG23291220220836449 29/12/2022 Rama 1705003074WL046401 Rama 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Rama (000000)
60 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG23291220220836452 29/12/2022 Gudiya 1705003074WL046401 Gudiya 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Gudiya (000000)
61 NARWAR MP-05-003-074-003/149-B
(KAIKHODA) 		1705003074NRG23291220220836455 29/12/2022 Beti 1705003074WL046401 Beti 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Beti (000000)
62 NARWAR MP-05-003-074-003/150-D
(KAIKHODA) 		1705003074NRG23291220220836457 29/12/2022 Sheela 1705003074WL046401 Sheela 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Sheela (000000)
63 NARWAR MP-05-003-074-003/159-B
(KAIKHODA) 		1705003074NRG23291220220836459 29/12/2022 Ashok 1705003074WL046401 Ashok 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Ashok (000000)
64 NARWAR MP-05-003-074-003/167-C
(KAIKHODA) 		1705003074NRG23291220220836461 29/12/2022 Mayavati jatav 1705003074WL046401 Mayavati jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Mayavatijatav (000000)
65 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG23291220220836464 29/12/2022 Pooja 1705003074WL046401 Pooja 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Pooja (000000)
66 NARWAR MP-05-003-074-003/182-A
(KAIKHODA) 		1705003074NRG23291220220836465 29/12/2022 Ramhet 1705003074WL046401 Ramhet 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Ramhet (000000)
67 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG23291220220836469 29/12/2022 Man singh 1705003074WL046401 Man singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Mansingh (000000)
68 NARWAR MP-05-003-074-003/211-C
(KAIKHODA) 		1705003074NRG23291220220836470 29/12/2022 Rani 1705003074WL046401 Rani 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Rani (000000)
69 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG23291220220836473 29/12/2022 Nresh 1705003074WL046401 Nresh 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Nresh (000000)
70 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG23291220220836476 29/12/2022 Alkavati 1705003074WL046401 Alkavati 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Alkavati (000000)
71 NARWAR MP-05-003-074-003/540
(KAIKHODA) 		1705003074NRG23291220220836481 29/12/2022 Bhadur baghel 1705003074WL046401 Bhadur baghel 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 Bhadurbaghel (000000)
72 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG23291220220836482 29/12/2022 MAYARAM 1705003074WL046401 MAYARAM 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 MAYARAM (000000)
73 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG23291220220836483 29/12/2022 rama 1705003074WL046401 rama 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 rama (000000)
74 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG23291220220836484 29/12/2022 aarati 1705003074WL046401 aarati 00688 FINO0001001 1224 1224 Processed 17/02/2023 029820157 aarati (000000)
SubTotal 66708 66708
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_291222FTO_606227 State Bank of India SBIN0010852 NARWAR 1224
2 NARWAR MP1705003_291222FTO_606227 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4896
3 NARWAR MP1705003_291222FTO_606227 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12240
4 NARWAR MP1705003_291222FTO_606227 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
5 NARWAR MP1705003_291222FTO_606227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66708

Download In Excel