Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_120823FTO_216543
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-05-003-048-002/170-B
(BERKHEDA) 		1705003075NRG24110820230678806 12/08/2023 JANDEL 1705003075WL023920 JANDEL 00415 SBIN0030125 1326 1326 Processed 23/08/2023 679122245 JANDEL (000000)
2 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24110820230678822 12/08/2023 Seema Bai Jatav 1705003075WL023920 Seema Bai Jatav 00415 SBIN0030125 1326 1326 Processed 23/08/2023 679122245 SeemaBaiJatav (000000)
3 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24110820230678823 12/08/2023 Prabha 1705003075WL023920 Prabha 00415 SBIN0030125 1326 1326 Processed 23/08/2023 679122245 Prabha (000000)
4 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24110820230678824 12/08/2023 Yashpal Singh Rawat 1705003075WL023920 Yashpal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 23/08/2023 679122245 YashpalSinghRawat (000000)
5 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24110820230678825 12/08/2023 Preeti Parihar 1705003075WL023920 Preeti Parihar 00415 SBIN0030125 1326 1326 Processed 23/08/2023 679122245 PreetiParihar (000000)
6 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24110820230678826 12/08/2023 Kabita Parihar 1705003075WL023920 Kabita Parihar 00415 SBIN0030125 1326 1326 Processed 23/08/2023 679122245 KabitaParihar (000000)
SubTotal 7956 7956
7 NARWAR MP-05-003-057-002/329
(TORIAKHURD) 		1705003057NRG24120820230679346 12/08/2023 Ramratan 1705003057WL023943 Ramratan 00415 SBIN0030132 1326 1326 Processed 23/08/2023 679122245 Ramratan (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-035-001/128-A
(BICHI) 		1705003035NRG24120820230679768 12/08/2023 hakim 1705003035WL023963 hakim 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 hakim (000000)
9 NARWAR MP-05-003-035-001/128-B
(BICHI) 		1705003035NRG24120820230679769 12/08/2023 rinku 1705003035WL023963 rinku 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 rinku (000000)
10 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24120820230679739 12/08/2023 harikrishn gurjar 1705003035WL023961 harikrishn gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 harikrishngurjar (000000)
11 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24120820230679741 12/08/2023 raghvendra gurjar 1705003035WL023961 raghvendra gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 raghvendragurjar (000000)
12 NARWAR MP-05-003-035-001/143-C
(BICHI) 		1705003035NRG24120820230679770 12/08/2023 mokam 1705003035WL023963 mokam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 mokam (000000)
13 NARWAR MP-05-003-035-001/173-A
(BICHI) 		1705003035NRG24120820230679771 12/08/2023 balram 1705003035WL023963 balram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 balram (000000)
14 NARWAR MP-05-003-035-001/174-C
(BICHI) 		1705003035NRG24120820230679772 12/08/2023 mokham 1705003035WL023963 mokham 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 mokham (000000)
15 NARWAR MP-05-003-035-002/105-D
(BICHI) 		1705003035NRG24120820230679697 12/08/2023 pransingh 1705003035WL023960 pransingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 pransingh (000000)
16 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG24120820230679728 12/08/2023 kamlesh 1705003035WL023960 kamlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122245 kamlesh (000000)
SubTotal 11934 11934
17 NARWAR MP-05-003-035-001/123-A
(BICHI) 		1705003035NRG24120820230679734 12/08/2023 SANT GURJAR 1705003035WL023961 SANT GURJAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 SANTGURJAR (000000)
18 NARWAR MP-05-003-035-001/126-A
(BICHI) 		1705003035NRG24120820230679736 12/08/2023 sadhu singh 1705003035WL023961 sadhu singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 sadhusingh (000000)
19 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24120820230679743 12/08/2023 rannu 1705003035WL023961 rannu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 rannu (000000)
20 NARWAR MP-05-003-035-001/156-B
(BICHI) 		1705003035NRG24120820230679748 12/08/2023 ramveer singh 1705003035WL023961 ramveer singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 ramveersingh (000000)
21 NARWAR MP-05-003-035-001/161-A
(BICHI) 		1705003035NRG24120820230679756 12/08/2023 RAMKISHAN 1705003035WL023961 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 RAMKISHAN (000000)
22 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24110820230678814 12/08/2023 Surendra 1705003075WL023920 Surendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 Surendra (000000)
23 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24110820230678815 12/08/2023 Pran Singh 1705003075WL023920 Pran Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 PranSingh (000000)
24 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24110820230678816 12/08/2023 Anjali Gurjar 1705003075WL023920 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 AnjaliGurjar (000000)
25 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24110820230678817 12/08/2023 Matadeen Jatav 1705003075WL023920 Matadeen Jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 MatadeenJatav (000000)
26 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24110820230678818 12/08/2023 Sunil Jatav 1705003075WL023920 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 SunilJatav (000000)
27 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24110820230678819 12/08/2023 Pawan Koli 1705003075WL023920 Pawan Koli 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 PawanKoli (000000)
28 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24110820230678820 12/08/2023 Kalyan Singh Parihar 1705003075WL023920 Kalyan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 KalyanSinghParihar (000000)
29 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24110820230678821 12/08/2023 Ramshri Jatav 1705003075WL023920 Ramshri Jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 RamshriJatav (000000)
30 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24110820230678827 12/08/2023 Ramababu Pal 1705003075WL023920 Ramababu Pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 RamababuPal (000000)
31 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24120820230679297 12/08/2023 Ballu pal 1705003057WL023936 Ballu pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 Ballupal (000000)
32 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24120820230679298 12/08/2023 Manisha Ahirwar 1705003057WL023937 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 ManishaAhirwar (000000)
33 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24120820230679331 12/08/2023 Sonoo 1705003057WL023941 Sonoo 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122245 Sonoo (000000)
SubTotal 22542 22542
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120823FTO_216543 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
2 NARWAR MP1705003_120823FTO_216543 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
3 NARWAR MP1705003_120823FTO_216543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
4 NARWAR MP1705003_120823FTO_216543 India Post Payments Bank IPOS0000001 Shivpuri 22542

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