Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131223FTO_389621
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-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24131220231144767 13/12/2023 Jasvant Dhanuk 1705003012WL039249 Jasvant Dhanuk 00089 CBIN0284351 1105 1105 Processed 01/03/2024 478004415 JasvantDhanuk (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG24131220231147120 13/12/2023 CHHOTELAL 1705003058WL039330 CHHOTELAL 00176 IDIB000K598 1105 1105 Processed 01/03/2024 478004415 CHHOTELAL (000000)
SubTotal 1105 1105
3 NARWAR MP-05-003-074-003/189-A
(KAIKHODA) 		1705003074NRG24131220231146021 13/12/2023 Balvant 1705003074WL039279 Balvant 00177 IOBA0002420 1326 1326 Processed 01/03/2024 478004415 Balvant (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-012-001/102-C
(KARUYA) 		1705003012NRG24131220231144723 13/12/2023 tirlok rawat 1705003012WL039249 tirlok rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478004415 tirlokrawat (000000)
5 NARWAR MP-05-003-012-001/105-C
(KARUYA) 		1705003012NRG24131220231144724 13/12/2023 Jaydeep Rawat 1705003012WL039249 Jaydeep Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478004415 JaydeepRawat (000000)
6 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24131220231144740 13/12/2023 Rachna goud 1705003012WL039249 Rachna goud 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478004415 Rachnagoud (000000)
7 NARWAR MP-05-003-016-001/411
(THATI) 		1705003016NRG24121220231144251 13/12/2023 BUNTYRAM BAGHEL 1705003016WL039232 BUNTYRAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 BUNTYRAMBAGHEL (000000)
8 NARWAR MP-05-003-016-001/411
(THATI) 		1705003016NRG24131220231147989 13/12/2023 BUNTYRAM BAGHEL 1705003016WL039353 BUNTYRAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 BUNTYRAMBAGHEL (000000)
9 NARWAR MP-05-003-016-002/43
(THATI) 		1705003074NRG24131220231145815 13/12/2023 kumer 1705003074WL039277 kumer 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 kumer (000000)
10 NARWAR MP-05-003-019-001/182-A
(KODHER) 		1705003019NRG24131220231147453 13/12/2023 PAWAN SHARMA 1705003019WL039343 PAWAN SHARMA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 PAWANSHARMA (000000)
11 NARWAR MP-05-003-019-002/95-B
(KODHER) 		1705003019NRG24131220231147498 13/12/2023 Vijay Singh 1705003019WL039343 Vijay Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 VijaySingh (000000)
12 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG24131220231146838 13/12/2023 Durjan 1705003024WL039313 Durjan 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478004415 Durjan (000000)
13 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24131220231146907 13/12/2023 uramila 1705003024WL039313 uramila 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 uramila (000000)
14 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24131220231148114 13/12/2023 Bhaiyalal 1705003025WL039356 Bhaiyalal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 Bhaiyalal (000000)
15 NARWAR MP-05-003-025-002/529
(INDERGHADH) 		1705003025NRG24131220231148089 13/12/2023 Sunil Kewat 1705003025WL039355 Sunil Kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 SunilKewat (000000)
16 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24131220231145862 13/12/2023 Savitri 1705003074WL039278 Savitri 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 Savitri (000000)
17 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24131220231145942 13/12/2023 Krishna 1705003074WL039279 Krishna 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 Krishna (000000)
18 NARWAR MP-05-003-058-001/423
(SAD) 		1705003058NRG24131220231147028 13/12/2023 PREMNARAYAN 1705003058WL039328 PREMNARAYAN 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478004415 PREMNARAYAN (000000)
19 NARWAR MP-05-003-058-001/524
(SAD) 		1705003058NRG24131220231147064 13/12/2023 RAMSEWAK 1705003058WL039328 RAMSEWAK 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478004415 RAMSEWAK (000000)
20 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24131220231145975 13/12/2023 jagdish jatav 1705003074WL039279 jagdish jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 jagdishjatav (000000)
21 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24131220231145902 13/12/2023 ramkali 1705003074WL039278 ramkali 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478004415 ramkali (000000)
SubTotal 22542 22542
22 NARWAR MP-05-003-011-003/504
(VEELONI) 		1705003016NRG24131220231147948 13/12/2023 Netram 1705003016WL039353 Netram 00555 YESB0CMSNOC 1326 1326 Rejected 12/03/2024 No Such Account
23 NARWAR MP-05-003-011-003/504
(VEELONI) 		1705003016NRG24121220231144210 13/12/2023 Netram 1705003016WL039232 Netram 00555 YESB0CMSNOC 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
24 NARWAR MP-05-003-011-003/198
(VEELONI) 		1705003016NRG24121220231144185 13/12/2023 Dayakishan 1705003016WL039232 Dayakishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 Dayakishan (000000)
25 NARWAR MP-05-003-011-003/208
(VEELONI) 		1705003016NRG24121220231144188 13/12/2023 Baikundhi Gurjar 1705003016WL039232 Baikundhi Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 BaikundhiGurjar (000000)
26 NARWAR MP-05-003-011-003/410-A
(VEELONI) 		1705003016NRG24121220231144195 13/12/2023 RAMESHWAR BAGHEL 1705003016WL039232 RAMESHWAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 RAMESHWARBAGHEL (000000)
27 NARWAR MP-05-003-016-001/152-B
(THATI) 		1705003016NRG24131220231147963 13/12/2023 Gajnendra 1705003016WL039353 Gajnendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 Gajnendra (000000)
28 NARWAR MP-05-003-016-001/152-B
(THATI) 		1705003016NRG24121220231144225 13/12/2023 Gajnendra 1705003016WL039232 Gajnendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 Gajnendra (000000)
29 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24121220231144239 13/12/2023 Naval Singh Parihar 1705003016WL039232 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 NavalSinghParihar (000000)
30 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24131220231147977 13/12/2023 Naval Singh Parihar 1705003016WL039353 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 NavalSinghParihar (000000)
31 NARWAR MP-05-003-025-002/107-A
(INDERGHADH) 		1705003025NRG24131220231148108 13/12/2023 Ramkuar Rawat 1705003025WL039356 Ramkuar Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478004415 RamkuarRawat (000000)
32 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24131220231145859 13/12/2023 Gajendra 1705003074WL039278 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 Gajendra (000000)
33 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24131220231147598 13/12/2023 malkhan 1705003060WL039345 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 malkhan (000000)
34 NARWAR MP-05-003-074-001/218
(KAIKHODA) 		1705003074NRG24131220231145880 13/12/2023 Kedaarsingh 1705003074WL039278 Kedaarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 Kedaarsingh (000000)
35 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG24131220231145969 13/12/2023 PANCHAM 1705003074WL039279 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478004415 PANCHAM (000000)
SubTotal 15691 15691
36 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003016NRG24121220231144187 13/12/2023 Dharmendra Singh 1705003016WL039232 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 DharmendraSingh (000000)
37 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003016NRG24121220231143846 13/12/2023 Mohan Singh 1705003016WL039223 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 MohanSingh (000000)
38 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003016NRG24131220231147911 13/12/2023 Mohan Singh 1705003016WL039352 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 MohanSingh (000000)
39 NARWAR MP-05-003-016-001/233
(THATI) 		1705003016NRG24121220231144242 13/12/2023 Udaybhan Singh Baghel 1705003016WL039232 Udaybhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 UdaybhanSinghBaghel (000000)
40 NARWAR MP-05-003-016-001/233
(THATI) 		1705003016NRG24131220231147980 13/12/2023 Udaybhan Singh Baghel 1705003016WL039353 Udaybhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 UdaybhanSinghBaghel (000000)
41 NARWAR MP-05-003-016-001/429
(THATI) 		1705003016NRG24131220231147990 13/12/2023 Sharda Sahriya 1705003016WL039353 Sharda Sahriya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 ShardaSahriya (000000)
42 NARWAR MP-05-003-016-001/429
(THATI) 		1705003016NRG24121220231144252 13/12/2023 Sharda Sahriya 1705003016WL039232 Sharda Sahriya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 ShardaSahriya (000000)
43 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24121220231143834 13/12/2023 Ratanlal Baghel 1705003016WL039222 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 RatanlalBaghel (000000)
44 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24131220231147940 13/12/2023 Ratanlal Baghel 1705003016WL039352 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 RatanlalBaghel (000000)
45 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24131220231147125 13/12/2023 Babu 1705003058WL039330 Babu 00688 FINO0001001 1105 1105 Processed 01/03/2024 478004415 Babu (000000)
46 NARWAR MP-05-003-074-003/31-C
(KAIKHODA) 		1705003074NRG24131220231145901 13/12/2023 Bhoop 1705003074WL039278 Bhoop 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 Bhoop (000000)
47 NARWAR MP-05-003-074-003/412-B
(KAIKHODA) 		1705003074NRG24131220231145903 13/12/2023 Omprakash 1705003074WL039278 Omprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478004415 Omprakash (000000)
SubTotal 15691 15691
48 NARWAR MP-05-003-025-002/301
(INDERGHADH) 		1705003025NRG24131220231148140 13/12/2023 Sonu Kevat 1705003025WL039356 Sonu Kevat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478004415 SonuKevat (000000)
49 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24111220231138313 13/12/2023 Reena 1705003051WL039048 Reena 00688 FINO0001446 1547 1547 Processed 01/03/2024 478004415 Reena (000000)
SubTotal 2652 2652
50 NARWAR MP-05-003-025-002/512
(INDERGHADH) 		1705003025NRG24131220231148078 13/12/2023 Neha Rawat 1705003025WL039355 Neha Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478004415 NehaRawat (000000)
51 NARWAR MP-05-003-034-001/156-C
(FOOLPUR) 		1705003074NRG24131220231145918 13/12/2023 Ramlakhan 1705003074WL039279 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478004415 Ramlakhan (000000)
52 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24131220231147142 13/12/2023 Javahar Singh Rawat 1705003058WL039330 Javahar Singh Rawat 00691 IPOS0000001 884 884 Processed 01/03/2024 478004415 JavaharSinghRawat (000000)
53 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24131220231147592 13/12/2023 KALLAN YADAV 1705003060WL039345 KALLAN YADAV 00691 IPOS0000001 884 884 Processed 01/03/2024 478004415 KALLANYADAV (000000)
SubTotal 4420 4420
54 NARWAR MP-05-003-016-001/488
(THATI) 		1705003016NRG24131220231147931 13/12/2023 Surendra Jatav 1705003016WL039352 Surendra Jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478004415 SurendraJatav (000000)
55 NARWAR MP-05-003-016-001/488
(THATI) 		1705003016NRG24121220231143825 13/12/2023 Surendra Jatav 1705003016WL039222 Surendra Jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478004415 SurendraJatav (000000)
SubTotal 2652 2652
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131223FTO_389621 Central Bank Of India CBIN0284351 BHITARWAR 1105
2 NARWAR MP1705003_131223FTO_389621 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_131223FTO_389621 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 NARWAR MP1705003_131223FTO_389621 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22542
5 NARWAR MP1705003_131223FTO_389621 YES BANK LTD YESB0CMSNOC cms national operating center 2652
6 NARWAR MP1705003_131223FTO_389621 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_131223FTO_389621 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_131223FTO_389621 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
9 NARWAR MP1705003_131223FTO_389621 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
10 NARWAR MP1705003_131223FTO_389621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
11 NARWAR MP1705003_131223FTO_389621 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 NARWAR MP1705003_131223FTO_389621 India Post Payments Bank IPOS0000001 Shivpuri 4420
13 NARWAR MP1705003_131223FTO_389621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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