Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_181023FTO_323635
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-05-003-048-002/252
(BERKHEDA) 		1705003075NRG24181020230942980 18/10/2023 MAKHAN 1705003075WL033538 MAKHAN 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291254011 MAKHAN (000000)
2 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24181020230943015 18/10/2023 Naresh koli 1705003075WL033538 Naresh koli 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291254011 Nareshkoli (000000)
3 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24181020230943018 18/10/2023 EMRATkoli 1705003075WL033538 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291254011 EMRATkoli (000000)
4 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24181020230943028 18/10/2023 RAJPAL 1705003075WL033538 RAJPAL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291254011 RAJPAL (000000)
SubTotal 5304 5304
5 NARWAR MP-05-003-004-003/40-C
(BARKHADI) 		1705003004NRG24181020230945073 18/10/2023 RATAN SINGH KUSWAH 1705003004WL033634 RATAN SINGH KUSWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 RATANSINGHKUSWAH (000000)
6 NARWAR MP-05-003-004-003/43-C
(BARKHADI) 		1705003004NRG24181020230945074 18/10/2023 girvar singh kushwash 1705003004WL033634 girvar singh kushwash 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 girvarsinghkushwash (000000)
7 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24181020230945078 18/10/2023 NANNE KUSHWAH 1705003004WL033634 NANNE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 NANNEKUSHWAH (000000)
8 NARWAR MP-05-003-004-004/61
(BARKHADI) 		1705003004NRG24181020230945106 18/10/2023 MEHTAV singh baghel 1705003004WL033634 MEHTAV singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 MEHTAVsinghbaghel (000000)
9 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24181020230945109 18/10/2023 Foolbati kushwah 1705003004WL033634 Foolbati kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Foolbatikushwah (000000)
10 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24181020230945133 18/10/2023 khuman singh baghel 1705003004WL033634 khuman singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 khumansinghbaghel (000000)
11 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24181020230945134 18/10/2023 laali bai 1705003004WL033634 laali bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 laalibai (000000)
12 NARWAR MP-05-003-004-005/213-A
(BARKHADI) 		1705003004NRG24181020230945156 18/10/2023 KALYAN ADIWASEE 1705003004WL033634 KALYAN ADIWASEE 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 KALYANADIWASEE (000000)
13 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24181020230945169 18/10/2023 udayraj baghel 1705003004WL033634 udayraj baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 udayrajbaghel (000000)
14 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24181020230945171 18/10/2023 Valli Baghel 1705003004WL033634 Valli Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 ValliBaghel (000000)
15 NARWAR MP-05-003-004-005/58-B
(BARKHADI) 		1705003004NRG24181020230945186 18/10/2023 loka singh kushwah 1705003004WL033634 loka singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 lokasinghkushwah (000000)
16 NARWAR MP-05-003-004-005/632
(BARKHADI) 		1705003004NRG24181020230945199 18/10/2023 Veeru gurjar 1705003004WL033634 Veeru gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Veerugurjar (000000)
17 NARWAR MP-05-003-004-005/634
(BARKHADI) 		1705003004NRG24181020230945207 18/10/2023 Aruna 1705003004WL033634 Aruna 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Aruna (000000)
18 NARWAR MP-05-003-004-005/635
(BARKHADI) 		1705003004NRG24181020230945210 18/10/2023 Amar singh kushwah 1705003004WL033634 Amar singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Amarsinghkushwah (000000)
19 NARWAR MP-05-003-004-005/635
(BARKHADI) 		1705003004NRG24181020230945211 18/10/2023 Kiran kushwah 1705003004WL033634 Kiran kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Kirankushwah (000000)
20 NARWAR MP-05-003-004-005/638-A
(BARKHADI) 		1705003004NRG24181020230945214 18/10/2023 DAYACHAND JATAV 1705003004WL033634 DAYACHAND JATAV 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 DAYACHANDJATAV (000000)
21 NARWAR MP-05-003-004-005/642-A
(BARKHADI) 		1705003004NRG24181020230945218 18/10/2023 Arti kushwah 1705003004WL033634 Arti kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Artikushwah (000000)
22 NARWAR MP-05-003-004-005/642-A
(BARKHADI) 		1705003004NRG24181020230945217 18/10/2023 arun singh kushwah 1705003004WL033634 arun singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 arunsinghkushwah (000000)
23 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24181020230943486 18/10/2023 Savitri 1705003074WL033568 Savitri 00415 SBIN0030132 884 884 Processed 09/11/2023 291254011 Savitri (000000)
24 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24181020230943504 18/10/2023 Krishna 1705003074WL033568 Krishna 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291254011 Krishna (000000)
25 NARWAR MP-05-003-034-001/83-A
(FOOLPUR) 		1705003074NRG24181020230943515 18/10/2023 rambaran 1705003074WL033568 rambaran 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291254011 rambaran (000000)
26 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24181020230942975 18/10/2023 Rambabu 1705003075WL033538 Rambabu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Rambabu (000000)
27 NARWAR MP-05-003-055-002/50
(TORIAKALA) 		1705003055NRG24171020230942194 18/10/2023 atarsingh 1705003055WL033518 atarsingh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 atarsingh (000000)
28 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24181020230943520 18/10/2023 mulayam 1705003074WL033568 mulayam 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291254011 mulayam (000000)
29 NARWAR MP-05-003-074-001/305-B
(KAIKHODA) 		1705003074NRG24181020230943550 18/10/2023 sonu 1705003074WL033568 sonu 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291254011 sonu (000000)
30 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24181020230943558 18/10/2023 TRILOK 1705003074WL033568 TRILOK 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291254011 TRILOK (000000)
31 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24181020230943378 18/10/2023 ramkali 1705003074WL033563 ramkali 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 ramkali (000000)
32 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24181020230943379 18/10/2023 Manju 1705003074WL033563 Manju 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291254011 Manju (000000)
SubTotal 35581 35581
33 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24181020230945173 18/10/2023 angad baghel 1705003004WL033634 angad baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 angadbaghel (000000)
34 NARWAR MP-05-003-004-005/632-B
(BARKHADI) 		1705003004NRG24181020230945200 18/10/2023 Vishal singh gurjar 1705003004WL033634 Vishal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 Vishalsinghgurjar (000000)
35 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24181020230943479 18/10/2023 Gajendra 1705003074WL033568 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 Gajendra (000000)
36 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24181020230942976 18/10/2023 Kamal singh parihar 1705003075WL033538 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 Kamalsinghparihar (000000)
37 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24181020230942988 18/10/2023 Surendra Singh Rawat 1705003075WL033538 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 SurendraSinghRawat (000000)
38 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003055NRG24171020230942153 18/10/2023 Rohit Banshkar 1705003055WL033518 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 RohitBanshkar (000000)
39 NARWAR MP-05-003-055-002/53-A
(TORIAKALA) 		1705003055NRG24171020230942197 18/10/2023 mahesh pal 1705003055WL033518 mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 maheshpal (000000)
40 NARWAR MP-05-003-074-001/218
(KAIKHODA) 		1705003074NRG24181020230943544 18/10/2023 Kedaarsingh 1705003074WL033568 Kedaarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291254011 Kedaarsingh (000000)
41 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG24181020230943384 18/10/2023 rekha 1705003074WL033563 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254011 rekha (000000)
SubTotal 11713 11713
42 NARWAR MP-05-003-004-003/630
(BARKHADI) 		1705003004NRG24181020230945096 18/10/2023 VARSHA KUSHWAH 1705003004WL033634 VARSHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291254011 VARSHAKUSHWAH (000000)
43 NARWAR MP-05-003-004-003/630-B
(BARKHADI) 		1705003004NRG24181020230945097 18/10/2023 dinesh kushwah 1705003004WL033634 dinesh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291254011 dineshkushwah (000000)
44 NARWAR MP-05-003-004-005/634
(BARKHADI) 		1705003004NRG24181020230945206 18/10/2023 Dharmendra jatav 1705003004WL033634 Dharmendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291254011 Dharmendrajatav (000000)
45 NARWAR MP-05-003-055-002/66-B
(TORIAKALA) 		1705003055NRG24171020230942204 18/10/2023 umesh rawat 1705003055WL033518 umesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291254011 umeshrawat (000000)
46 NARWAR MP-05-003-074-003/156-A
(KAIKHODA) 		1705003074NRG24181020230943563 18/10/2023 Khushbu 1705003074WL033568 Khushbu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291254011 Khushbu (000000)
47 NARWAR MP-05-003-074-003/422-B
(KAIKHODA) 		1705003074NRG24181020230943382 18/10/2023 Stendra 1705003074WL033563 Stendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291254011 Stendra (000000)
SubTotal 7735 7735
48 NARWAR MP-05-003-004-003/39-B
(BARKHADI) 		1705003004NRG24181020230945072 18/10/2023 JANDEL GURJAR 1705003004WL033634 JANDEL GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291254011 JANDELGURJAR (000000)
SubTotal 1326 1326
49 NARWAR MP-05-003-004-005/633
(BARKHADI) 		1705003004NRG24181020230945204 18/10/2023 Khemchand kushwah 1705003004WL033634 Khemchand kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291254011 Khemchandkushwah (000000)
50 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24181020230945049 18/10/2023 govind singh rawat 1705003040WL033631 govind singh rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 291254011 govindsinghrawat (000000)
SubTotal 2210 2210
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_181023FTO_323635 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
2 NARWAR MP1705003_181023FTO_323635 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35581
3 NARWAR MP1705003_181023FTO_323635 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
4 NARWAR MP1705003_181023FTO_323635 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
5 NARWAR MP1705003_181023FTO_323635 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3757
6 NARWAR MP1705003_181023FTO_323635 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
7 NARWAR MP1705003_181023FTO_323635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
8 NARWAR MP1705003_181023FTO_323635 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARWAR MP1705003_181023FTO_323635 India Post Payments Bank IPOS0000001 Shivpuri 2210

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