Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190423FTO_12682
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-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24170420230008652 19/04/2023 Savitri kebat 1705003075WL000326 Savitri kebat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647379661 Savitrikebat (000000)
2 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG24170420230008670 19/04/2023 emrat lal rawat 1705003075WL000326 emrat lal rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647379661 emratlalrawat (000000)
3 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24170420230008696 19/04/2023 JAGDEESH KOLI 1705003075WL000326 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647379661 JAGDEESHKOLI (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG24190420230015689 19/04/2023 Balveer Singh Rajpoot 1705003019WL000580 Balveer Singh Rajpoot 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647379661 BalveerSinghRajpoot (000000)
5 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG24190420230015693 19/04/2023 Seema Kushwah 1705003019WL000580 Seema Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647379661 SeemaKushwah (000000)
6 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24190420230015703 19/04/2023 Rupa Kushwah 1705003019WL000580 Rupa Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647379661 RupaKushwah (000000)
7 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24190420230015705 19/04/2023 Kiran Kushwah 1705003019WL000580 Kiran Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647379661 KiranKushwah (000000)
8 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24190420230015745 19/04/2023 Seema 1705003019WL000580 Seema 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647379661 Seema (000000)
9 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG24190420230016333 19/04/2023 Shivraj Kushwah 1705003023WL000616 Shivraj Kushwah 00415 SBIN0030132 1547 1547 Processed 12/05/2023 647379661 ShivrajKushwah (000000)
10 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24190420230016210 19/04/2023 SAHAB SINGH KUSHWAH 1705003023WL000612 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 SAHABSINGHKUSHWAH (000000)
11 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24190420230016232 19/04/2023 SHIV SHING KUSHWAH 1705003023WL000612 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 SHIVSHINGKUSHWAH (000000)
12 NARWAR MP-05-003-024-001/148-A
(NAROYA) 		1705003024NRG24190420230016119 19/04/2023 UDAYBHAN Prajapati 1705003024WL000608 UDAYBHAN Prajapati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 UDAYBHANPrajapati (000000)
13 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24190420230016187 19/04/2023 Motiram 1705003024WL000608 Motiram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 Motiram (000000)
14 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24170420230007229 19/04/2023 Maan Singh 1705003024WL000261 Maan Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 MaanSingh (000000)
15 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24170420230007230 19/04/2023 Maan Singh 1705003024WL000261 Maan Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 MaanSingh (000000)
16 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG24170420230007264 19/04/2023 keshar 1705003024WL000261 keshar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 keshar (000000)
17 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG24170420230007286 19/04/2023 Parwati 1705003024WL000261 Parwati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647379661 Parwati (000000)
18 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24190420230016069 19/04/2023 Bhaiyalal 1705003025WL000603 Bhaiyalal 00415 SBIN0030132 2652 2652 Processed 12/05/2023 647379661 Bhaiyalal (000000)
SubTotal 20332 20332
19 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24190420230015735 19/04/2023 Mitti Bai Kushwah 1705003019WL000580 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647379661 MittiBaiKushwah (000000)
20 NARWAR MP-05-003-023-001/188-A
(GANIYAR) 		1705003023NRG24190420230016335 19/04/2023 URMILA DEVI 1705003023WL000616 URMILA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647379661 URMILADEVI (000000)
21 NARWAR MP-05-003-043-001/24
(DIHAYALA) 		1705003043NRG24190420230015653 19/04/2023 sunil 1705003043WL000579 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647379661 sunil (000000)
22 NARWAR MP-05-003-043-001/931-A
(DIHAYALA) 		1705003043NRG24190420230015676 19/04/2023 BHAGWATI BAGHEL 1705003043WL000579 BHAGWATI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647379661 BHAGWATIBAGHEL (000000)
23 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24170420230008642 19/04/2023 Pratipal baghel 1705003075WL000326 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647379661 Pratipalbaghel (000000)
24 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24170420230008653 19/04/2023 Sunil kewat 1705003075WL000326 Sunil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647379661 Sunilkewat (000000)
SubTotal 7956 7956
25 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24190420230015708 19/04/2023 Dhani Ram 1705003019WL000580 Dhani Ram 00688 FINO0001001 1105 1105 Processed 12/05/2023 647379661 DhaniRam (000000)
26 NARWAR MP-05-003-024-001/164-A
(NAROYA) 		1705003024NRG24190420230016126 19/04/2023 sapna pal 1705003024WL000608 sapna pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 sapnapal (000000)
27 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24190420230016146 19/04/2023 Malakhan Rawat 1705003024WL000608 Malakhan Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 MalakhanRawat (000000)
28 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24190420230016151 19/04/2023 Khushiram Baghel 1705003024WL000608 Khushiram Baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 KhushiramBaghel (000000)
29 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24190420230016165 19/04/2023 Ragvendra Rawat 1705003024WL000608 Ragvendra Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 RagvendraRawat (000000)
30 NARWAR MP-05-003-024-001/32-A
(NAROYA) 		1705003024NRG24190420230016178 19/04/2023 VIram PRAJAPATI 1705003024WL000608 VIram PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 VIramPRAJAPATI (000000)
31 NARWAR MP-05-003-024-001/326-B
(NAROYA) 		1705003024NRG24190420230016182 19/04/2023 POOJA JATAV 1705003024WL000608 POOJA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 POOJAJATAV (000000)
32 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG24190420230016192 19/04/2023 Banti Prajapati 1705003024WL000608 Banti Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 BantiPrajapati (000000)
33 NARWAR MP-05-003-024-001/419-A
(NAROYA) 		1705003024NRG24170420230007240 19/04/2023 Jitendra Baghel 1705003024WL000261 Jitendra Baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 JitendraBaghel (000000)
34 NARWAR MP-05-003-024-001/491-B
(NAROYA) 		1705003024NRG24170420230007272 19/04/2023 RAMVATI BAGHEL 1705003024WL000261 RAMVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 RAMVATIBAGHEL (000000)
35 NARWAR MP-05-003-024-001/492-A
(NAROYA) 		1705003024NRG24170420230007275 19/04/2023 JAMVATI PRAJAPATI 1705003024WL000261 JAMVATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 JAMVATIPRAJAPATI (000000)
36 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003043NRG24190420230015616 19/04/2023 Jagbhan 1705003043WL000579 Jagbhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 Jagbhan (000000)
37 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003043NRG24190420230015626 19/04/2023 Hotam Goli 1705003043WL000579 Hotam Goli 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 HotamGoli (000000)
38 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24170420230008673 19/04/2023 vishal singh rawat 1705003075WL000326 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 vishalsinghrawat (000000)
39 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24170420230008692 19/04/2023 PAWAN PARIHAR 1705003075WL000326 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 647379661 PAWANPARIHAR (000000)
SubTotal 19669 19669
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190423FTO_12682 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
2 NARWAR MP1705003_190423FTO_12682 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20332
3 NARWAR MP1705003_190423FTO_12682 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
4 NARWAR MP1705003_190423FTO_12682 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
5 NARWAR MP1705003_190423FTO_12682 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
6 NARWAR MP1705003_190423FTO_12682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669

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