Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200923FTO_276127
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-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24190920230823533 20/09/2023 Santosh Kushwah 1705003WL0029243 Santosh Kushwah 00078 CNRB0005445 1326 1326 Processed 10/11/2023 309484930 SantoshKushwah (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-049-001/903-C
(RAMNAGAR) 		1705003049NRG24190920230826022 20/09/2023 NEERAJ JOSHI 1705003WL0029369 NEERAJ JOSHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309484930 NEERAJJOSHI (000000)
3 NARWAR MP-05-003-049-001/903-C
(RAMNAGAR) 		1705003049NRG24060920230772415 20/09/2023 NEERAJ JOSHI 1705003WL0027503 NEERAJ JOSHI 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309484930 NEERAJJOSHI (000000)
SubTotal 2431 2431
4 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG24190920230826021 20/09/2023 Dinesh Kushwah 1705003WL0029369 Dinesh Kushwah 00415 SBIN0030125 663 663 Processed 10/11/2023 309484930 DineshKushwah (000000)
SubTotal 663 663
5 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24190920230825917 20/09/2023 balkishan jatav 1705003WL0029363 balkishan jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309484930 balkishanjatav (000000)
6 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24190920230825916 20/09/2023 balkishan jatav 1705003WL0029363 balkishan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 balkishanjatav (000000)
7 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24190920230825915 20/09/2023 balkishan jatav 1705003WL0029363 balkishan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 balkishanjatav (000000)
8 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24050920230769669 20/09/2023 balkishan jatav 1705003WL0027390 balkishan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 balkishanjatav (000000)
9 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24190920230825883 20/09/2023 Ramswarup 1705003WL0029357 Ramswarup 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 Ramswarup (000000)
10 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24090920230786059 20/09/2023 Meera 1705003WL0028030 Meera 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 Meera (000000)
11 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24090920230786058 20/09/2023 Meera 1705003WL0028030 Meera 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 Meera (000000)
12 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24190920230825643 20/09/2023 Meera 1705003WL0029334 Meera 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309484930 Meera (000000)
SubTotal 10387 10387
13 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24190920230825642 20/09/2023 khushiram 1705003WL0029334 khushiram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484930 khushiram (000000)
14 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24190920230825645 20/09/2023 khushiram 1705003WL0029334 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484930 khushiram (000000)
15 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24190920230825644 20/09/2023 khushiram 1705003WL0029334 khushiram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484930 khushiram (000000)
16 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24090920230786057 20/09/2023 khushiram 1705003WL0028030 khushiram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484930 khushiram (000000)
SubTotal 5083 5083
17 NARWAR MP-05-003-033-001/318-B
(KANKER) 		1705003033NRG24190920230826027 20/09/2023 uttam prajapati 1705003WL0029372 uttam prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484930 uttamprajapati (000000)
18 NARWAR MP-05-003-042-002/826
(RAJPUR) 		1705003042NRG24190920230825907 20/09/2023 Manjeshjatav 1705003WL0029360 Manjeshjatav 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
19 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG24190920230825921 20/09/2023 Pushpendra Rawat 1705003WL0029365 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484930 PushpendraRawat (000000)
20 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24190920230826098 20/09/2023 murari lal RAJAK 1705003WL0029379 murari lal RAJAK 00688 FINO0001001 663 663 Processed 10/11/2023 309484930 murarilalRAJAK (000000)
21 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24120920230795890 20/09/2023 murari lal RAJAK 1705003WL0028386 murari lal RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484930 murarilalRAJAK (000000)
SubTotal 5746 5746
22 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24040920230767432 20/09/2023 dinesh rawat 1705003WL0027301 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 dineshrawat (000000)
23 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003000NRG24190920230826099 20/09/2023 dinesh rawat 1705003WL0029380 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 dineshrawat (000000)
24 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003000NRG24190920230826100 20/09/2023 ramswaroop rawat 1705003WL0029380 ramswaroop rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 ramswarooprawat (000000)
25 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24040920230767433 20/09/2023 ramswaroop rawat 1705003WL0027301 ramswaroop rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 ramswarooprawat (000000)
26 NARWAR MP-05-003-039-002/52-B
(BHAINSA) 		1705003040NRG24040920230767434 20/09/2023 sandip rawat 1705003WL0027301 sandip rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 sandiprawat (000000)
27 NARWAR MP-05-003-039-002/52-B
(BHAINSA) 		1705003000NRG24190920230826101 20/09/2023 sandip rawat 1705003WL0029380 sandip rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 sandiprawat (000000)
28 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003000NRG24190920230826102 20/09/2023 manisha rawat 1705003WL0029380 manisha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 manisharawat (000000)
29 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003040NRG24040920230767435 20/09/2023 manisha rawat 1705003WL0027301 manisha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 manisharawat (000000)
30 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG24040920230767436 20/09/2023 Pushpendra rawat 1705003WL0027301 Pushpendra rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 Pushpendrarawat (000000)
31 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003000NRG24190920230826103 20/09/2023 Pushpendra rawat 1705003WL0029380 Pushpendra rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 Pushpendrarawat (000000)
32 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG24190920230825912 20/09/2023 Pushpendra rawat 1705003WL0029363 Pushpendra rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 Pushpendrarawat (000000)
33 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003040NRG24190920230825913 20/09/2023 usha rawat 1705003WL0029363 usha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 usharawat (000000)
34 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003000NRG24190920230826104 20/09/2023 usha rawat 1705003WL0029380 usha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 usharawat (000000)
35 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003040NRG24040920230767437 20/09/2023 usha rawat 1705003WL0027301 usha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 usharawat (000000)
36 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003000NRG24190920230826105 20/09/2023 kulvant rawat 1705003WL0029380 kulvant rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 kulvantrawat (000000)
37 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG24190920230825914 20/09/2023 kulvant rawat 1705003WL0029363 kulvant rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 kulvantrawat (000000)
38 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG24040920230767438 20/09/2023 kulvant rawat 1705003WL0027301 kulvant rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 kulvantrawat (000000)
39 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24190920230826425 20/09/2023 Mohar Singh 1705003WL0029402 Mohar Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484930 MoharSingh (000000)
40 NARWAR MP-05-003-057-002/3-B
(TORIAKHURD) 		1705003057NRG24190920230825882 20/09/2023 Veeran Jamadar 1705003WL0029357 Veeran Jamadar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 VeeranJamadar (000000)
41 NARWAR MP-05-003-071-001/863
(KHUDAWALI) 		1705003071NRG24190920230825745 20/09/2023 rambihari sharma 1705003WL0029344 rambihari sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 rambiharisharma (000000)
42 NARWAR MP-05-003-071-001/863
(KHUDAWALI) 		1705003071NRG24190920230825744 20/09/2023 rambihari sharma 1705003WL0029344 rambihari sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484930 rambiharisharma (000000)
SubTotal 27625 27625
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200923FTO_276127 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_200923FTO_276127 Indian Bank IDIB000K598 KARERA BRANCH 2431
3 NARWAR MP1705003_200923FTO_276127 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
4 NARWAR MP1705003_200923FTO_276127 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10387
5 NARWAR MP1705003_200923FTO_276127 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5083
6 NARWAR MP1705003_200923FTO_276127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
7 NARWAR MP1705003_200923FTO_276127 India Post Payments Bank IPOS0000001 Shivpuri 27625

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