Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170923FTO_268641
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-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24170920230816005 17/09/2023 Brajmohan shakya 1705003010WL028995 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309544535 Brajmohanshakya (000000)
2 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24170920230816339 17/09/2023 Surekha Jatav 1705003016WL029015 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309544535 SurekhaJatav (000000)
3 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG24170920230816370 17/09/2023 Mohan Singh 1705003016WL029015 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309544535 MohanSingh (000000)
4 NARWAR MP-05-003-016-001/48
(THATI) 		1705003016NRG24170920230816421 17/09/2023 Phulvati 1705003016WL029015 Phulvati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309544535 Phulvati (000000)
SubTotal 5083 5083
5 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003016NRG24160920230813294 17/09/2023 Mangal Singh 1705003016WL028916 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 MangalSingh (000000)
6 NARWAR MP-05-003-016-001/104
(THATI) 		1705003016NRG24170920230816330 17/09/2023 Gopal Baghel 1705003016WL029015 Gopal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 GopalBaghel (000000)
7 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003016NRG24170920230816331 17/09/2023 HARINIWASH BAGHEL 1705003016WL029015 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 HARINIWASHBAGHEL (000000)
8 NARWAR MP-05-003-016-001/11
(THATI) 		1705003016NRG24170920230816336 17/09/2023 PRATAP SINGH 1705003016WL029015 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 PRATAPSINGH (000000)
9 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG24170920230816353 17/09/2023 Kallu Baghel 1705003016WL029015 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 KalluBaghel (000000)
10 NARWAR MP-05-003-016-001/195
(THATI) 		1705003016NRG24170920230816369 17/09/2023 SURENDRA SINGH JATAV 1705003016WL029015 SURENDRA SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 SURENDRASINGHJATAV (000000)
11 NARWAR MP-05-003-016-001/206
(THATI) 		1705003016NRG24170920230816376 17/09/2023 Shishupal Baghel 1705003016WL029015 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544535 ShishupalBaghel (000000)
12 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24170920230816382 17/09/2023 Naval Singh Parihar 1705003016WL029015 Naval Singh Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544535 NavalSinghParihar (000000)
13 NARWAR MP-05-003-016-001/232
(THATI) 		1705003016NRG24170920230816384 17/09/2023 Sadhoo Koli 1705003016WL029015 Sadhoo Koli 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544535 SadhooKoli (000000)
14 NARWAR MP-05-003-016-001/57
(THATI) 		1705003016NRG24170920230816428 17/09/2023 SONIRAM 1705003016WL029015 SONIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544535 SONIRAM (000000)
15 NARWAR MP-05-003-016-001/67
(THATI) 		1705003016NRG24170920230816437 17/09/2023 bhagwan singh 1705003016WL029015 bhagwan singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544535 bhagwansingh (000000)
SubTotal 13702 13702
16 NARWAR MP-05-003-010-002/268
(DEVRIKHURD) 		1705003010NRG24170920230815986 17/09/2023 NARENDRA KUS 1705003010WL028995 NARENDRA KUS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 NARENDRAKUS (000000)
17 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24170920230816000 17/09/2023 IMRATLAL KAMARIYA 1705003010WL028995 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 IMRATLALKAMARIYA (000000)
18 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003016NRG24160920230813302 17/09/2023 Dharmendra Singh 1705003016WL028916 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 DharmendraSingh (000000)
19 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003016NRG24170920230816306 17/09/2023 Munni Bai 1705003016WL029015 Munni Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 MunniBai (000000)
20 NARWAR MP-05-003-016-001/423
(THATI) 		1705003016NRG24170920230816398 17/09/2023 Sahab Singh Jatav 1705003016WL029015 Sahab Singh Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544535 SahabSinghJatav (000000)
21 NARWAR MP-05-003-016-001/461
(THATI) 		1705003016NRG24170920230816413 17/09/2023 Anup Jatav 1705003016WL029015 Anup Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544535 AnupJatav (000000)
22 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24170920230816440 17/09/2023 Ratanlal Baghel 1705003016WL029015 Ratanlal Baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544535 RatanlalBaghel (000000)
23 NARWAR MP-05-003-042-002/632
(RAJPUR) 		1705003042NRG24170920230815031 17/09/2023 Anil Rawat 1705003042WL028967 Anil Rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544535 AnilRawat (000000)
24 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24170920230815034 17/09/2023 Radhe Jatav 1705003042WL028967 Radhe Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544535 RadheJatav (000000)
25 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24170920230815057 17/09/2023 GabbarVanshkar 1705003042WL028967 GabbarVanshkar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544535 GabbarVanshkar (000000)
26 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003000NRG24160920230813468 17/09/2023 Pradeep 1705003WL028921 Pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 Pradeep (000000)
27 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003000NRG24160920230813481 17/09/2023 Arjun Jatav 1705003WL028921 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 ArjunJatav (000000)
28 NARWAR MP-05-003-043-001/1342
(DIHAYALA) 		1705003000NRG24160920230813489 17/09/2023 Neetu Rajak 1705003WL028921 Neetu Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 NeetuRajak (000000)
29 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003000NRG24160920230813496 17/09/2023 Rinku Jatav 1705003WL028921 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 RinkuJatav (000000)
30 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003000NRG24160920230813497 17/09/2023 Mahesh 1705003WL028921 Mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 Mahesh (000000)
31 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003000NRG24160920230813504 17/09/2023 Mohan Singh 1705003WL028921 Mohan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 MohanSingh (000000)
32 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003000NRG24160920230813510 17/09/2023 Mulchand Kewat 1705003WL028921 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544535 MulchandKewat (000000)
SubTotal 21216 21216
33 NARWAR MP-05-003-010-002/377
(DEVRIKHURD) 		1705003010NRG24170920230815998 17/09/2023 Pooja Gurjar 1705003010WL028995 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544535 PoojaGurjar (000000)
34 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24170920230814915 17/09/2023 Pooja Rawat 1705003042WL028967 Pooja Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544535 PoojaRawat (000000)
35 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24170920230814984 17/09/2023 Devendra sharma 1705003042WL028967 Devendra sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544535 Devendrasharma (000000)
36 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24170920230814990 17/09/2023 Kallu 1705003042WL028967 Kallu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544535 Kallu (000000)
37 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24170920230814994 17/09/2023 Rani bai vanshkar 1705003042WL028967 Rani bai vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544535 Ranibaivanshkar (000000)
SubTotal 5746 5746
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170923FTO_268641 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5083
2 NARWAR MP1705003_170923FTO_268641 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12597
3 NARWAR MP1705003_170923FTO_268641 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
4 NARWAR MP1705003_170923FTO_268641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
5 NARWAR MP1705003_170923FTO_268641 India Post Payments Bank IPOS0000001 Shivpuri 5746

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