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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260822FTO_359152
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-05-003-046-001/180-A
(FATEHPUR) 		1705003046NRG23260820220456898 26/08/2022 LAXMI KUSHWAH 1705003046WL018408 LAXMI KUSHWAH 00045 BARB0SHIVMP 1224 1224 Processed 03/10/2022 391742427 LAXMIKUSHWAH (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-046-001/126-C
(FATEHPUR) 		1705003046NRG23260820220456891 26/08/2022 rambabu kushwah 1705003046WL018408 rambabu kushwah 00089 CBIN0281952 1224 1224 Processed 03/10/2022 391742427 rambabukushwah (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-046-001/153-D
(FATEHPUR) 		1705003046NRG23260820220456896 26/08/2022 rani kushwah 1705003046WL018408 rani kushwah 00415 SBIN0010169 1224 1224 Processed 03/10/2022 391742427 ranikushwah (000000)
4 NARWAR MP-05-003-046-001/180-A
(FATEHPUR) 		1705003046NRG23260820220456897 26/08/2022 mahesh kushwah 1705003046WL018408 mahesh kushwah 00415 SBIN0010169 1224 1224 Processed 03/10/2022 391742427 maheshkushwah (000000)
5 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG23260820220456899 26/08/2022 JAVAHAR SINGH KUSHWAH 1705003046WL018408 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1224 1224 Processed 03/10/2022 391742427 JAVAHARSINGHKUSHWAH (000000)
6 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG23260820220456900 26/08/2022 LEELABATI KUSHWAH 1705003046WL018408 LEELABATI KUSHWAH 00415 SBIN0010169 1224 1224 Processed 03/10/2022 391742427 LEELABATIKUSHWAH (000000)
7 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG23260820220456903 26/08/2022 radha kushwah 1705003046WL018408 radha kushwah 00415 SBIN0010169 1224 1224 Processed 03/10/2022 391742427 radhakushwah (000000)
8 NARWAR MP-05-003-046-001/236-A
(FATEHPUR) 		1705003046NRG23260820220456907 26/08/2022 indal kushwah 1705003046WL018408 indal kushwah 00415 SBIN0010169 1224 1224 Processed 03/10/2022 391742427 indalkushwah (000000)
SubTotal 7344 7344
9 NARWAR MP-05-003-039-002/9
(BHAINSA) 		1705003040NRG23260820220456781 26/08/2022 Kamla parihar 1705003040WL018393 Kamla parihar 00415 SBIN0030125 2448 2448 Processed 03/10/2022 391742427 Kamlaparihar (000000)
10 NARWAR MP-05-003-046-001/100-B
(FATEHPUR) 		1705003046NRG23260820220456885 26/08/2022 devendra kushwah 1705003046WL018408 devendra kushwah 00415 SBIN0030125 1224 1224 Rejected 06/10/2022 391742427 A/c Blocked or Frozen
11 NARWAR MP-05-003-046-001/100-C
(FATEHPUR) 		1705003046NRG23260820220456886 26/08/2022 pramod kushwah 1705003046WL018408 pramod kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 pramodkushwah (000000)
12 NARWAR MP-05-003-046-001/100-D
(FATEHPUR) 		1705003046NRG23260820220456887 26/08/2022 ramjilal kushwah 1705003046WL018408 ramjilal kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 ramjilalkushwah (000000)
13 NARWAR MP-05-003-046-001/126-A
(FATEHPUR) 		1705003046NRG23260820220456888 26/08/2022 mangal singh kushwah 1705003046WL018408 mangal singh kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 mangalsinghkushwah (000000)
14 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG23260820220456890 26/08/2022 anita kushwah 1705003046WL018408 anita kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 anitakushwah (000000)
15 NARWAR MP-05-003-046-001/126-D
(FATEHPUR) 		1705003046NRG23260820220456892 26/08/2022 bablu kushwah 1705003046WL018408 bablu kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 bablukushwah (000000)
16 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG23260820220456893 26/08/2022 salikram kushwah 1705003046WL018408 salikram kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 salikramkushwah (000000)
17 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG23260820220456894 26/08/2022 kamlesh kushwah 1705003046WL018408 kamlesh kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 kamleshkushwah (000000)
18 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG23260820220456895 26/08/2022 sorabh kushwah 1705003046WL018408 sorabh kushwah 00415 SBIN0030125 1224 1224 Rejected 06/10/2022 391742427 A/c Blocked or Frozen
19 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG23260820220456902 26/08/2022 kallu kushwah 1705003046WL018408 kallu kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 kallukushwah (000000)
20 NARWAR MP-05-003-046-001/182-B
(FATEHPUR) 		1705003046NRG23260820220456904 26/08/2022 pransingh kushwah 1705003046WL018408 pransingh kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 pransinghkushwah (000000)
21 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG23260820220456905 26/08/2022 ajabsingh kushwah 1705003046WL018408 ajabsingh kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 ajabsinghkushwah (000000)
22 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG23260820220456906 26/08/2022 angori kushwah 1705003046WL018408 angori kushwah 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 angorikushwah (000000)
23 NARWAR MP-05-003-046-001/265-A
(FATEHPUR) 		1705003046NRG23260820220456909 26/08/2022 DAYABATI KUSHWAH 1705003046WL018408 DAYABATI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 03/10/2022 391742427 DAYABATIKUSHWAH (000000)
SubTotal 19584 19584
24 NARWAR MP-05-003-023-001/107
(GANIYAR) 		1705003023NRG23260820220457322 26/08/2022 UDAY SINGH 1705003023WL018440 UDAY SINGH 00415 SBIN0030132 1224 1224 Processed 03/10/2022 391742427 UDAYSINGH (000000)
25 NARWAR MP-05-003-039-002/9
(BHAINSA) 		1705003040NRG23260820220456780 26/08/2022 sabailal parihar 1705003040WL018393 sabailal parihar 00415 SBIN0030132 2448 2448 Processed 03/10/2022 391742427 sabailalparihar (000000)
26 NARWAR MP-05-003-046-001/180-C
(FATEHPUR) 		1705003046NRG23260820220456901 26/08/2022 jaibaiya kushwah 1705003046WL018408 jaibaiya kushwah 00415 SBIN0030132 1224 1224 Processed 03/10/2022 391742427 jaibaiyakushwah (000000)
27 NARWAR MP-05-003-046-001/236-A
(FATEHPUR) 		1705003046NRG23260820220456908 26/08/2022 vinita kushwah 1705003046WL018408 vinita kushwah 00415 SBIN0030132 1224 1224 Processed 03/10/2022 391742427 vinitakushwah (000000)
SubTotal 6120 6120
28 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG23260820220456889 26/08/2022 ashok kushwah 1705003046WL018408 ashok kushwah 00468 UBIN0577251 1224 1224 Processed 03/10/2022 391742427 ashokkushwah (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260822FTO_359152 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_260822FTO_359152 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1224
3 NARWAR MP1705003_260822FTO_359152 State Bank of India SBIN0010169 KARERA 7344
4 NARWAR MP1705003_260822FTO_359152 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 19584
5 NARWAR MP1705003_260822FTO_359152 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6120
6 NARWAR MP1705003_260822FTO_359152 Union Bank of India UBIN0577251 GWALIOR CITY 1224

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