Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090923FTO_258143
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-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24090920230784331 09/09/2023 Kamlesh 1705003040WL027961 Kamlesh 00354 PUNB0059900 1105 1105 Processed 13/09/2023 179382045 Kamlesh (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24090920230784566 09/09/2023 Phula Bai Kushwah 1705003004WL027967 Phula Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 PhulaBaiKushwah (000000)
3 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24090920230784492 09/09/2023 Ratan singh kushwah 1705003004WL027966 Ratan singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 Ratansinghkushwah (000000)
4 NARWAR MP-05-003-004-005/58-B
(BARKHADI) 		1705003004NRG24090920230784530 09/09/2023 loka singh kushwah 1705003004WL027966 loka singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 lokasinghkushwah (000000)
5 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24090920230785526 09/09/2023 VEERENDRA SINGH SHAKYA 1705003010WL028007 VEERENDRA SINGH SHAKYA 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 VEERENDRASINGHSHAKYA (000000)
6 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24090920230785480 09/09/2023 Brajmohan shakya 1705003010WL028003 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 Brajmohanshakya (000000)
7 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003000NRG24090920230785223 09/09/2023 Surekha Jatav 1705003WL027997 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 SurekhaJatav (000000)
8 NARWAR MP-05-003-016-001/198
(THATI) 		1705003000NRG24090920230785235 09/09/2023 Mohan Singh 1705003WL027997 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179382045 MohanSingh (000000)
9 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24090920230784349 09/09/2023 Kalluram 1705003040WL027961 Kalluram 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179382045 Kalluram (000000)
SubTotal 10387 10387
10 NARWAR MP-05-003-004-003/7-A
(BARKHADI) 		1705003004NRG24090920230784586 09/09/2023 Manso 1705003004WL027967 Manso 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 Manso (000000)
11 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24090920230784523 09/09/2023 angad baghel 1705003004WL027966 angad baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 angadbaghel (000000)
12 NARWAR MP-05-003-004-005/88-A
(BARKHADI) 		1705003004NRG24090920230784549 09/09/2023 PRATAP SINGH BAGHEL 1705003004WL027966 PRATAP SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 PRATAPSINGHBAGHEL (000000)
13 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24090920230785527 09/09/2023 LALITA BAI 1705003010WL028007 LALITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 LALITABAI (000000)
14 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003000NRG24090920230785175 09/09/2023 Mangal Singh 1705003WL027997 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 MangalSingh (000000)
15 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003000NRG24090920230785190 09/09/2023 Bhura Baghel 1705003WL027997 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 BhuraBaghel (000000)
16 NARWAR MP-05-003-016-001/149
(THATI) 		1705003000NRG24090920230785228 09/09/2023 Kallu Baghel 1705003WL027997 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 KalluBaghel (000000)
17 NARWAR MP-05-003-016-001/206
(THATI) 		1705003000NRG24090920230785238 09/09/2023 Shishupal Baghel 1705003WL027997 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 ShishupalBaghel (000000)
18 NARWAR MP-05-003-016-001/227
(THATI) 		1705003000NRG24090920230785244 09/09/2023 Naval Singh Parihar 1705003WL027997 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 NavalSinghParihar (000000)
19 NARWAR MP-05-003-016-001/232
(THATI) 		1705003000NRG24090920230785246 09/09/2023 Sadhoo Koli 1705003WL027997 Sadhoo Koli 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 SadhooKoli (000000)
20 NARWAR MP-05-003-016-001/67
(THATI) 		1705003000NRG24090920230785290 09/09/2023 bhagwan singh 1705003WL027997 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179382045 bhagwansingh (000000)
SubTotal 14586 14586
21 NARWAR MP-05-003-001-002/128-A
(PIPALKHADI) 		1705003001NRG24090920230785542 09/09/2023 RINKU ADIWASI 1705003001WL028008 RINKU ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 RINKUADIWASI (000000)
22 NARWAR MP-05-003-001-002/135-A
(PIPALKHADI) 		1705003001NRG24090920230785544 09/09/2023 TIKARAM ADIWASI 1705003001WL028008 TIKARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 TIKARAMADIWASI (000000)
23 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24090920230784567 09/09/2023 Arti kushwah 1705003004WL027967 Arti kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 Artikushwah (000000)
24 NARWAR MP-05-003-004-003/630
(BARKHADI) 		1705003004NRG24090920230784580 09/09/2023 roop singh kushwah 1705003004WL027967 roop singh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 roopsinghkushwah (000000)
25 NARWAR MP-05-003-010-002/268
(DEVRIKHURD) 		1705003010NRG24090920230785461 09/09/2023 NARENDRA KUS 1705003010WL028003 NARENDRA KUS 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 NARENDRAKUS (000000)
26 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24090920230785475 09/09/2023 IMRATLAL KAMARIYA 1705003010WL028003 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 IMRATLALKAMARIYA (000000)
27 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003000NRG24090920230785183 09/09/2023 Dharmendra Singh 1705003WL027997 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 DharmendraSingh (000000)
28 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003000NRG24090920230785195 09/09/2023 MADAN SINGH BAGHEL 1705003WL027997 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
29 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003000NRG24090920230785200 09/09/2023 Munni Bai 1705003WL027997 Munni Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 MunniBai (000000)
30 NARWAR MP-05-003-016-001/423
(THATI) 		1705003000NRG24090920230785255 09/09/2023 Sahab Singh Jatav 1705003WL027997 Sahab Singh Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 SahabSinghJatav (000000)
31 NARWAR MP-05-003-016-001/433
(THATI) 		1705003000NRG24090920230785256 09/09/2023 Chotu Adivasi 1705003WL027997 Chotu Adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 ChotuAdivasi (000000)
32 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003000NRG24090920230785293 09/09/2023 Ratanlal Baghel 1705003WL027997 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 RatanlalBaghel (000000)
33 NARWAR MP-05-003-047-002/25-B
(SILRA) 		1705003047NRG24090920230784654 09/09/2023 ajab 1705003047WL027969 ajab 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 ajab (000000)
34 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24090920230784656 09/09/2023 chandsekhar 1705003047WL027969 chandsekhar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382045 chandsekhar (000000)
SubTotal 18564 18564
35 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24090920230784479 09/09/2023 bhupsingh kushwah 1705003004WL027966 bhupsingh kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382045 bhupsinghkushwah (000000)
36 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24090920230784482 09/09/2023 atar singh gaud 1705003004WL027966 atar singh gaud 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382045 atarsinghgaud (000000)
37 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24090920230784483 09/09/2023 laxmi gaud 1705003004WL027966 laxmi gaud 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382045 laxmigaud (000000)
38 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24090920230784484 09/09/2023 vinod 1705003004WL027966 vinod 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382045 vinod (000000)
39 NARWAR MP-05-003-010-002/377
(DEVRIKHURD) 		1705003010NRG24090920230785473 09/09/2023 Pooja Gurjar 1705003010WL028003 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382045 PoojaGurjar (000000)
SubTotal 6630 6630
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090923FTO_258143 Punjab National Bank PUNB0059900 BARONI KHURD 1105
2 NARWAR MP1705003_090923FTO_258143 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10387
3 NARWAR MP1705003_090923FTO_258143 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
4 NARWAR MP1705003_090923FTO_258143 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
5 NARWAR MP1705003_090923FTO_258143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
6 NARWAR MP1705003_090923FTO_258143 India Post Payments Bank IPOS0000001 Shivpuri 6630

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