Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_071223FTO_379816
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-05-003-025-001/113-A
(INDERGHADH) 		1705003000NRG24071220231126438 07/12/2023 Ashok Balmik 1705003WL038707 Ashok Balmik 00048 BKID0009085 1326 1326 Processed 01/03/2024 478240266 AshokBalmik (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-001-001/28-B
(PIPALKHADI) 		1705003001NRG24061220231123497 07/12/2023 DEVI LAL BATHAM 1705003001WL038628 DEVI LAL BATHAM 00415 SBIN0030132 884 884 Processed 01/03/2024 478240266 DEVILALBATHAM (000000)
3 NARWAR MP-05-003-031-002/1027-B
(KALIPHADHI) 		1705003031NRG24071220231123981 07/12/2023 Bhagwat Baghel 1705003031WL038639 Bhagwat Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 BhagwatBaghel (000000)
4 NARWAR MP-05-003-031-002/1049
(KALIPHADHI) 		1705003031NRG24071220231123996 07/12/2023 Geeta Bai Baghel 1705003031WL038639 Geeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 GeetaBaiBaghel (000000)
5 NARWAR MP-05-003-031-002/1058
(KALIPHADHI) 		1705003031NRG24071220231124004 07/12/2023 Harkanth Baghel 1705003031WL038639 Harkanth Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 HarkanthBaghel (000000)
6 NARWAR MP-05-003-031-002/734-B
(KALIPHADHI) 		1705003031NRG24071220231124111 07/12/2023 dharmendra 1705003031WL038639 dharmendra 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 dharmendra (000000)
7 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003031NRG24071220231124119 07/12/2023 BEERENDRA BAGHEL 1705003031WL038639 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 BEERENDRABAGHEL (000000)
8 NARWAR MP-05-003-031-002/918-C
(KALIPHADHI) 		1705003031NRG24071220231124162 07/12/2023 BHARAT BAGHEL 1705003031WL038639 BHARAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 BHARATBAGHEL (000000)
9 NARWAR MP-05-003-031-002/925-D
(KALIPHADHI) 		1705003031NRG24071220231124175 07/12/2023 RAY SINGH 1705003031WL038639 RAY SINGH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240266 RAYSINGH (000000)
10 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24071220231124809 07/12/2023 SANTOSH KHATEEK 1705003033WL038661 SANTOSH KHATEEK 00415 SBIN0030132 884 884 Processed 01/03/2024 478240266 SANTOSHKHATEEK (000000)
11 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24061220231123308 07/12/2023 jeetendra singh jamadar 1705003060WL038626 jeetendra singh jamadar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240266 jeetendrasinghjamadar (000000)
SubTotal 12155 12155
12 NARWAR MP-05-003-001-002/364
(PIPALKHADI) 		1705003001NRG24061220231123532 07/12/2023 JAY SINGH KUSHWAH 1705003001WL038628 JAY SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478240266 JAYSINGHKUSHWAH (000000)
13 NARWAR MP-05-003-001-003/11
(PIPALKHADI) 		1705003001NRG24061220231123544 07/12/2023 RAJSHIRI 1705003001WL038628 RAJSHIRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478240266 RAJSHIRI (000000)
14 NARWAR MP-05-003-001-003/11
(PIPALKHADI) 		1705003001NRG24061220231123543 07/12/2023 RAMHET 1705003001WL038628 RAMHET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478240266 RAMHET (000000)
15 NARWAR MP-05-003-031-002/1069
(KALIPHADHI) 		1705003031NRG24071220231124012 07/12/2023 Mohan Swarup Baghel 1705003031WL038639 Mohan Swarup Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240266 MohanSwarupBaghel (000000)
16 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24061220231123325 07/12/2023 malkhan 1705003060WL038626 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478240266 malkhan (000000)
SubTotal 5746 5746
17 NARWAR MP-05-003-001-001/38-A
(PIPALKHADI) 		1705003001NRG24061220231123504 07/12/2023 ANANT SINGH ADIWASI 1705003001WL038628 ANANT SINGH ADIWASI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240266 ANANTSINGHADIWASI (000000)
18 NARWAR MP-05-003-001-002/93-A
(PIPALKHADI) 		1705003001NRG24061220231123539 07/12/2023 KAILASHI ADIWASI 1705003001WL038628 KAILASHI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240266 KAILASHIADIWASI (000000)
19 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003022NRG24071220231125076 07/12/2023 Janved Jatav 1705003022WL038670 Janved Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240266 JanvedJatav (000000)
20 NARWAR MP-05-003-033-001/165-D
(KANKER) 		1705003033NRG24071220231124810 07/12/2023 DAMODAR RAJAK 1705003033WL038661 DAMODAR RAJAK 00688 FINO0001001 884 884 Processed 01/03/2024 478240266 DAMODARRAJAK (000000)
21 NARWAR MP-05-003-033-001/169-C
(KANKER) 		1705003033NRG24071220231124812 07/12/2023 RAJENDRA PRASHAD SHARMA 1705003033WL038661 RAJENDRA PRASHAD SHARMA 00688 FINO0001001 884 884 Processed 01/03/2024 478240266 RAJENDRAPRASHADSHARMA (000000)
22 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24071220231124836 07/12/2023 Krishnavtar 1705003033WL038661 Krishnavtar 00688 FINO0001001 884 884 Processed 01/03/2024 478240266 Krishnavtar (000000)
23 NARWAR MP-05-003-033-001/90-A
(KANKER) 		1705003033NRG24071220231124729 07/12/2023 Saroj Parihar 1705003033WL038658 Saroj Parihar 00688 FINO0001001 884 884 Processed 01/03/2024 478240266 SarojParihar (000000)
SubTotal 7072 7072
24 NARWAR MP-05-003-001-001/3-A
(PIPALKHADI) 		1705003001NRG24061220231123498 07/12/2023 RAGHUVAR ADIWASI 1705003001WL038628 RAGHUVAR ADIWASI 00691 IPOS0000001 884 884 Processed 01/03/2024 478240266 RAGHUVARADIWASI (000000)
25 NARWAR MP-05-003-001-002/344-A
(PIPALKHADI) 		1705003001NRG24061220231123527 07/12/2023 NAND KISHOR ADIWASI 1705003001WL038628 NAND KISHOR ADIWASI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240266 NANDKISHORADIWASI (000000)
26 NARWAR MP-05-003-001-002/85-A
(PIPALKHADI) 		1705003001NRG24061220231123537 07/12/2023 ARJUN ADIWASI 1705003001WL038628 ARJUN ADIWASI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240266 ARJUNADIWASI (000000)
27 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24071220231125087 07/12/2023 Uday Singh Kushwah 1705003022WL038670 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240266 UdaySinghKushwah (000000)
28 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24061220231123319 07/12/2023 KALLAN YADAV 1705003060WL038626 KALLAN YADAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240266 KALLANYADAV (000000)
SubTotal 5525 5525
29 NARWAR MP-05-003-031-002/1056
(KALIPHADHI) 		1705003031NRG24071220231124002 07/12/2023 Sandeep Baghel 1705003031WL038639 Sandeep Baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478240266 SandeepBaghel (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071223FTO_379816 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_071223FTO_379816 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12155
3 NARWAR MP1705003_071223FTO_379816 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
4 NARWAR MP1705003_071223FTO_379816 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3315
5 NARWAR MP1705003_071223FTO_379816 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
6 NARWAR MP1705003_071223FTO_379816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
7 NARWAR MP1705003_071223FTO_379816 India Post Payments Bank IPOS0000001 Shivpuri 5525
8 NARWAR MP1705003_071223FTO_379816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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