Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300323FTO_734336
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG23300320231132805 30/03/2023 Ravindra khateek 1705003038WL064386 Ravindra khateek 00048 BKID0009085 1020 1020 Processed 04/04/2023 873356566 Ravindrakhateek (000000)
2 NARWAR MP-05-003-038-001/597
(SUNARI) 		1705003038NRG23300320231132849 30/03/2023 RAVI RAWAT 1705003038WL064386 RAVI RAWAT 00048 BKID0009085 816 816 Processed 04/04/2023 873356566 RAVIRAWAT (000000)
SubTotal 1836 1836
3 NARWAR MP-05-003-006-001/746
(BAKRAMPUR) 		1705003006NRG23280320231130239 30/03/2023 RAMWATI PRAJAPATI 1705003006WL064240 RAMWATI PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 RAMWATIPRAJAPATI (000000)
4 NARWAR MP-05-003-006-001/809-D
(BAKRAMPUR) 		1705003006NRG23280320231130250 30/03/2023 Pavan rajak 1705003006WL064240 Pavan rajak 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 Pavanrajak (000000)
5 NARWAR MP-05-003-006-001/810
(BAKRAMPUR) 		1705003006NRG23280320231130252 30/03/2023 Rashmi Prajapati 1705003006WL064240 Rashmi Prajapati 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 RashmiPrajapati (000000)
6 NARWAR MP-05-003-023-002/107
(GANIYAR) 		1705003073NRG23250320231123609 30/03/2023 LALI PRAJAPATI 1705003073WL064061 LALI PRAJAPATI 00415 SBIN0030132 1428 1428 Processed 04/04/2023 873356566 LALIPRAJAPATI (000000)
7 NARWAR MP-05-003-023-002/117
(GANIYAR) 		1705003073NRG23290320231130503 30/03/2023 Kishanlal 1705003073WL064255 Kishanlal 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 Kishanlal (000000)
8 NARWAR MP-05-003-023-002/13
(GANIYAR) 		1705003073NRG23290320231130506 30/03/2023 NAVAL 1705003073WL064255 NAVAL 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 NAVAL (000000)
9 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG23290320231130512 30/03/2023 Saddam khan 1705003073WL064255 Saddam khan 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 Saddamkhan (000000)
10 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG23290320231130524 30/03/2023 pyare prajapati 1705003073WL064255 pyare prajapati 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 pyareprajapati (000000)
11 NARWAR MP-05-003-023-002/205
(GANIYAR) 		1705003073NRG23290320231130527 30/03/2023 Rachana Prajapati 1705003073WL064255 Rachana Prajapati 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 RachanaPrajapati (000000)
12 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG23290320231130528 30/03/2023 RachanaPrajapati 1705003073WL064255 RachanaPrajapati 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 RachanaPrajapati (000000)
13 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG23290320231130632 30/03/2023 Vijayram Prajapati 1705003073WL064261 Vijayram Prajapati 00415 SBIN0030132 1020 1020 Processed 04/04/2023 873356566 VijayramPrajapati (000000)
14 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG23290320231130635 30/03/2023 Phareeyadee bano 1705003073WL064261 Phareeyadee bano 00415 SBIN0030132 1020 1020 Processed 04/04/2023 873356566 Phareeyadeebano (000000)
15 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG23290320231130636 30/03/2023 Laxman singh 1705003073WL064261 Laxman singh 00415 SBIN0030132 1020 1020 Processed 04/04/2023 873356566 Laxmansingh (000000)
16 NARWAR MP-05-003-023-002/29-A
(GANIYAR) 		1705003073NRG23290320231130551 30/03/2023 Monu Jatav 1705003073WL064255 Monu Jatav 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 MonuJatav (000000)
17 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG23290320231130556 30/03/2023 VINIYA BAI ADIWASI 1705003073WL064255 VINIYA BAI ADIWASI 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 VINIYABAIADIWASI (000000)
18 NARWAR MP-05-003-023-002/341
(GANIYAR) 		1705003073NRG23250320231123626 30/03/2023 Balabhadr Singh Rajpoot 1705003073WL064061 Balabhadr Singh Rajpoot 00415 SBIN0030132 1428 1428 Processed 04/04/2023 873356566 BalabhadrSinghRajpoot (000000)
19 NARWAR MP-05-003-023-002/368
(GANIYAR) 		1705003073NRG23250320231123632 30/03/2023 mnee bai veish 1705003073WL064061 mnee bai veish 00415 SBIN0030132 1428 1428 Processed 04/04/2023 873356566 mneebaiveish (000000)
20 NARWAR MP-05-003-023-002/391
(GANIYAR) 		1705003073NRG23250320231123633 30/03/2023 Tez Singh Baish 1705003073WL064061 Tez Singh Baish 00415 SBIN0030132 1428 1428 Processed 04/04/2023 873356566 TezSinghBaish (000000)
21 NARWAR MP-05-003-023-002/416
(GANIYAR) 		1705003073NRG23250320231123636 30/03/2023 SAVITA BAISH 1705003073WL064061 SAVITA BAISH 00415 SBIN0030132 1428 1428 Processed 04/04/2023 873356566 SAVITABAISH (000000)
22 NARWAR MP-05-003-023-002/67
(GANIYAR) 		1705003073NRG23290320231130595 30/03/2023 ASGAR 1705003073WL064255 ASGAR 00415 SBIN0030132 1224 1224 Processed 04/04/2023 873356566 ASGAR (000000)
SubTotal 24888 24888
23 NARWAR MP-05-003-023-002/116
(GANIYAR) 		1705003073NRG23290320231130501 30/03/2023 Vijayram 1705003073WL064255 Vijayram 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873356566 Vijayram (000000)
24 NARWAR MP-05-003-023-002/468
(GANIYAR) 		1705003073NRG23290320231130590 30/03/2023 Gajendra Meg singh Rajpoot 1705003073WL064255 Gajendra Meg singh Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873356566 GajendraMegsinghRajpoot (000000)
25 NARWAR MP-05-003-038-001/179
(SUNARI) 		1705003038NRG23300320231132804 30/03/2023 mulchand 1705003038WL064386 mulchand 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873356566 mulchand (000000)
SubTotal 3468 3468
26 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG23290320231130570 30/03/2023 Mahendra adiwasi 1705003073WL064255 Mahendra adiwasi 00688 FINO0001001 1224 1224 Processed 04/04/2023 873356566 Mahendraadiwasi (000000)
27 NARWAR MP-05-003-038-001/335
(SUNARI) 		1705003038NRG23300320231132821 30/03/2023 SAKUNTLA RAWAT 1705003038WL064386 SAKUNTLA RAWAT 00688 FINO0001001 816 816 Processed 04/04/2023 873356566 SAKUNTLARAWAT (000000)
28 NARWAR MP-05-003-038-001/573
(SUNARI) 		1705003038NRG23300320231132841 30/03/2023 LAXMI JATAV 1705003038WL064386 LAXMI JATAV 00688 FINO0001001 1020 1020 Processed 04/04/2023 873356566 LAXMIJATAV (000000)
29 NARWAR MP-05-003-038-001/605
(SUNARI) 		1705003038NRG23300320231132857 30/03/2023 SUNEEL KUSHWAH 1705003038WL064386 SUNEEL KUSHWAH 00688 FINO0001001 1020 1020 Processed 04/04/2023 873356566 SUNEELKUSHWAH (000000)
30 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG23300320231132858 30/03/2023 PAWAN KUMAR SONI 1705003038WL064386 PAWAN KUMAR SONI 00688 FINO0001001 816 816 Processed 04/04/2023 873356566 PAWANKUMARSONI (000000)
SubTotal 4896 4896
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300323FTO_734336 Bank of India BKID0009085 Karera 1836
2 NARWAR MP1705003_300323FTO_734336 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24888
3 NARWAR MP1705003_300323FTO_734336 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1020
4 NARWAR MP1705003_300323FTO_734336 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2448
5 NARWAR MP1705003_300323FTO_734336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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