Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281022FTO_484804
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-05-003-058-001/163-B
(SAD) 		1705003058NRG23281020220598378 28/10/2022 CHHOTELAL 1705003058WL030609 CHHOTELAL 00176 IDIB000K598 1224 1224 Processed 04/11/2022 028232813 CHHOTELAL (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG23281020220598376 28/10/2022 PREMNARAYAN 1705003058WL030609 PREMNARAYAN 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232813 PREMNARAYAN (000000)
3 NARWAR MP-05-003-058-001/166
(SAD) 		1705003058NRG23281020220598379 28/10/2022 AMARSINGH 1705003058WL030609 AMARSINGH 00415 SBIN0030132 1224 1224 Processed 04/11/2022 028232813 AMARSINGH (000000)
SubTotal 2448 2448
4 NARWAR MP-05-003-058-001/130
(SAD) 		1705003058NRG23281020220598360 28/10/2022 PRITAM ADIVASI 1705003058WL030609 PRITAM ADIVASI 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 028232813 PRITAMADIVASI (000000)
5 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG23281020220598381 28/10/2022 KAPTAN kevat 1705003058WL030609 KAPTAN kevat 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 028232813 KAPTANkevat (000000)
SubTotal 2448 2448
6 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG23281020220598348 28/10/2022 KAPTAN 1705003058WL030609 KAPTAN 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 KAPTAN (000000)
7 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG23281020220598349 28/10/2022 sonu adivasi 1705003058WL030609 sonu adivasi 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 sonuadivasi (000000)
8 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG23281020220598350 28/10/2022 ramlakhan 1705003058WL030609 ramlakhan 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 ramlakhan (000000)
9 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG23281020220598351 28/10/2022 shyamlal 1705003058WL030609 shyamlal 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 shyamlal (000000)
10 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG23281020220598354 28/10/2022 sanjeev valmik 1705003058WL030609 sanjeev valmik 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 sanjeevvalmik (000000)
11 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG23281020220598355 28/10/2022 mahadevi 1705003058WL030609 mahadevi 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 mahadevi (000000)
12 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG23281020220598357 28/10/2022 dharamveer jatav 1705003058WL030609 dharamveer jatav 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 dharamveerjatav (000000)
13 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG23281020220598358 28/10/2022 rammilan adiwasi 1705003058WL030609 rammilan adiwasi 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 rammilanadiwasi (000000)
14 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG23281020220598359 28/10/2022 pratap aadvasi 1705003058WL030609 pratap aadvasi 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 pratapaadvasi (000000)
15 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG23281020220598361 28/10/2022 sanju sahariya 1705003058WL030609 sanju sahariya 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 sanjusahariya (000000)
16 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG23281020220598363 28/10/2022 ramsevak adivasi 1705003058WL030609 ramsevak adivasi 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 ramsevakadivasi (000000)
17 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG23281020220598364 28/10/2022 harnam aadivasi 1705003058WL030609 harnam aadivasi 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 harnamaadivasi (000000)
18 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG23281020220598365 28/10/2022 kamal singh 1705003058WL030609 kamal singh 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 kamalsingh (000000)
19 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG23281020220598367 28/10/2022 ravi jatav 1705003058WL030609 ravi jatav 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 ravijatav (000000)
20 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG23281020220598370 28/10/2022 sangram singh 1705003058WL030609 sangram singh 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 sangramsingh (000000)
21 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG23281020220598371 28/10/2022 badri prasad jatav 1705003058WL030609 badri prasad jatav 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 badriprasadjatav (000000)
22 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG23281020220598372 28/10/2022 akash rajak 1705003058WL030609 akash rajak 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 akashrajak (000000)
23 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG23281020220598373 28/10/2022 phareed khan 1705003058WL030609 phareed khan 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 phareedkhan (000000)
24 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG23281020220598375 28/10/2022 makhan 1705003058WL030609 makhan 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 makhan (000000)
25 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG23281020220598377 28/10/2022 laxman jatav 1705003058WL030609 laxman jatav 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 laxmanjatav (000000)
26 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG23281020220598380 28/10/2022 tinku kevat 1705003058WL030609 tinku kevat 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 tinkukevat (000000)
27 NARWAR MP-05-003-058-001/169
(SAD) 		1705003058NRG23281020220598382 28/10/2022 Badam 1705003058WL030609 Badam 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 Badam (000000)
28 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG23281020220598384 28/10/2022 padma 1705003058WL030609 padma 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 padma (000000)
29 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG23281020220598390 28/10/2022 pista 1705003058WL030609 pista 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 pista (000000)
30 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG23281020220598391 28/10/2022 vimla kewat 1705003058WL030609 vimla kewat 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 vimlakewat (000000)
31 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG23281020220598392 28/10/2022 baldev singh 1705003058WL030609 baldev singh 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 baldevsingh (000000)
32 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG23281020220598393 28/10/2022 dolat singh 1705003058WL030609 dolat singh 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 dolatsingh (000000)
33 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG23281020220598394 28/10/2022 nandkishor 1705003058WL030609 nandkishor 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 nandkishor (000000)
34 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG23281020220598396 28/10/2022 DINESH 1705003058WL030609 DINESH 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 DINESH (000000)
35 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG23281020220598398 28/10/2022 govendash 1705003058WL030609 govendash 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 govendash (000000)
36 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG23281020220598399 28/10/2022 balkishan jatav 1705003058WL030609 balkishan jatav 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 balkishanjatav (000000)
37 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG23281020220598400 28/10/2022 islam 1705003058WL030609 islam 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 islam (000000)
38 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG23281020220598401 28/10/2022 arvind 1705003058WL030609 arvind 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 arvind (000000)
39 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG23281020220598402 28/10/2022 bihari 1705003058WL030609 bihari 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 bihari (000000)
40 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG23281020220598403 28/10/2022 jagbhan 1705003058WL030609 jagbhan 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 jagbhan (000000)
41 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG23281020220598404 28/10/2022 nanakishor parihar 1705003058WL030609 nanakishor parihar 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 nanakishorparihar (000000)
42 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG23281020220598405 28/10/2022 laxman pal 1705003058WL030609 laxman pal 00688 FINO0001001 1224 1224 Processed 04/11/2022 028232813 laxmanpal (000000)
SubTotal 45288 45288
43 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG23281020220598368 28/10/2022 shamsher khan 1705003058WL030609 shamsher khan 00688 FINO0001446 1224 1224 Processed 04/11/2022 028232813 shamsherkhan (000000)
44 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG23281020220598369 28/10/2022 hakim singh 1705003058WL030609 hakim singh 00688 FINO0001446 1224 1224 Processed 04/11/2022 028232813 hakimsingh (000000)
45 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG23281020220598386 28/10/2022 ajmeri khan 1705003058WL030609 ajmeri khan 00688 FINO0001446 1224 1224 Processed 04/11/2022 028232813 ajmerikhan (000000)
46 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG23281020220598387 28/10/2022 arun prajapati 1705003058WL030609 arun prajapati 00688 FINO0001446 1224 1224 Processed 04/11/2022 028232813 arunprajapati (000000)
47 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG23281020220598388 28/10/2022 balveer 1705003058WL030609 balveer 00688 FINO0001446 1224 1224 Processed 04/11/2022 028232813 balveer (000000)
48 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG23281020220598395 28/10/2022 maniram rajak 1705003058WL030609 maniram rajak 00688 FINO0001446 1224 1224 Processed 04/11/2022 028232813 maniramrajak (000000)
SubTotal 7344 7344
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281022FTO_484804 Indian Bank IDIB000K598 KARERA BRANCH 1224
2 NARWAR MP1705003_281022FTO_484804 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2448
3 NARWAR MP1705003_281022FTO_484804 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
4 NARWAR MP1705003_281022FTO_484804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45288
5 NARWAR MP1705003_281022FTO_484804 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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