Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300823FTO_241562
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-05-003-047-002/93
(SILRA) 		1705003047NRG24300820230747353 30/08/2023 kamal 1705003047WL026591 kamal 00048 BKID0009085 1105 1105 Processed 05/09/2023 021829689 kamal (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-047-002/111-D
(SILRA) 		1705003047NRG24300820230747296 30/08/2023 Pradeep Kumar Jatav 1705003047WL026590 Pradeep Kumar Jatav 00176 IDIB000K598 1105 1105 Processed 05/09/2023 021829689 PradeepKumarJatav (000000)
SubTotal 1105 1105
3 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24290820230743403 30/08/2023 Rameshwr 1705003051WL026434 Rameshwr 00415 SBIN0010169 1326 1326 Processed 05/09/2023 021829689 Rameshwr (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-011-002/100-B
(VEELONI) 		1705003011NRG24300820230746956 30/08/2023 Jonoo jatav 1705003011WL026570 Jonoo jatav 00415 SBIN0018768 1326 1326 Processed 05/09/2023 021829689 Jonoojatav (000000)
5 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24300820230746885 30/08/2023 Madhusudan 1705003012WL026568 Madhusudan 00415 SBIN0018768 884 884 Processed 05/09/2023 021829689 Madhusudan (000000)
SubTotal 2210 2210
6 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24300820230746858 30/08/2023 kamta dhanuk 1705003012WL026568 kamta dhanuk 00415 SBIN0030132 884 884 Processed 05/09/2023 021829689 kamtadhanuk (000000)
7 NARWAR MP-05-003-022-001/79-A
(SONHER) 		1705003022NRG24300820230746290 30/08/2023 VIJAY 1705003022WL026549 VIJAY 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829689 VIJAY (000000)
8 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24290820230743396 30/08/2023 NEELESH 1705003051WL026434 NEELESH 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829689 NEELESH (000000)
9 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24290820230745426 30/08/2023 Brajmohan 1705003051WL026517 Brajmohan 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829689 Brajmohan (000000)
10 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24290820230743413 30/08/2023 devendra 1705003051WL026434 devendra 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829689 devendra (000000)
11 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24290820230743420 30/08/2023 balli 1705003051WL026434 balli 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829689 balli (000000)
SubTotal 7514 7514
12 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24300820230746213 30/08/2023 MAHESH PAL 1705003070WL026547 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021829689 MAHESHPAL (000000)
13 NARWAR MP-05-003-070-002/101-A
(TALBHEV) 		1705003070NRG24300820230746223 30/08/2023 Devendra 1705003070WL026547 Devendra 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021829689 Devendra (000000)
14 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG24300820230746231 30/08/2023 SHASHIKANT SHIKHAR 1705003070WL026547 SHASHIKANT SHIKHAR 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021829689 SHASHIKANTSHIKHAR (000000)
15 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG24300820230746253 30/08/2023 Rajendra jatav 1705003070WL026547 Rajendra jatav 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021829689 Rajendrajatav (000000)
SubTotal 5304 5304
16 NARWAR MP-05-003-011-001/133
(VEELONI) 		1705003011NRG24300820230746986 30/08/2023 deeman 1705003011WL026571 deeman 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829689 deeman (000000)
17 NARWAR MP-05-003-011-001/174
(VEELONI) 		1705003011NRG24300820230746988 30/08/2023 Darsan nath 1705003011WL026571 Darsan nath 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829689 Darsannath (000000)
18 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24300820230746945 30/08/2023 Ramkuar Adiwasi 1705003011WL026570 Ramkuar Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829689 RamkuarAdiwasi (000000)
19 NARWAR MP-05-003-011-002/24
(VEELONI) 		1705003011NRG24300820230746974 30/08/2023 Gagdish Jatav 1705003011WL026570 Gagdish Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829689 GagdishJatav (000000)
20 NARWAR MP-05-003-011-002/24
(VEELONI) 		1705003011NRG24300820230746975 30/08/2023 meera bai 1705003011WL026570 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829689 meerabai (000000)
21 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG24300820230746236 30/08/2023 veersingh 1705003070WL026547 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829689 veersingh (000000)
SubTotal 7293 7293
22 NARWAR MP-05-003-011-001/285
(VEELONI) 		1705003011NRG24300820230746937 30/08/2023 Bholu baghel 1705003011WL026570 Bholu baghel 00688 FINO0001001 1326 1326 Rejected 08/09/2023 021829689 No Such Account
23 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24300820230747001 30/08/2023 Arti baghel 1705003011WL026571 Arti baghel 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 Artibaghel (000000)
24 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24300820230747000 30/08/2023 Bablu baghel 1705003011WL026571 Bablu baghel 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 Bablubaghel (000000)
25 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003011NRG24300820230747016 30/08/2023 Dharmendra baghel 1705003011WL026571 Dharmendra baghel 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 Dharmendrabaghel (000000)
26 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003022NRG24300820230746280 30/08/2023 chatur singh 1705003022WL026549 chatur singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 chatursingh (000000)
27 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003022NRG24300820230746291 30/08/2023 Janved Jatav 1705003022WL026549 Janved Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 JanvedJatav (000000)
28 NARWAR MP-05-003-042-002/637
(RAJPUR) 		1705003042NRG24300820230746132 30/08/2023 Devendra Jatav 1705003042WL026542 Devendra Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 DevendraJatav (000000)
29 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24300820230746134 30/08/2023 Radhe Jatav 1705003042WL026542 Radhe Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 RadheJatav (000000)
30 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24300820230746168 30/08/2023 GabbarVanshkar 1705003042WL026542 GabbarVanshkar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 GabbarVanshkar (000000)
31 NARWAR MP-05-003-047-002/25-B
(SILRA) 		1705003047NRG24300820230747302 30/08/2023 ajab 1705003047WL026590 ajab 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829689 ajab (000000)
32 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24300820230747306 30/08/2023 chandsekhar 1705003047WL026590 chandsekhar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829689 chandsekhar (000000)
33 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24290820230745361 30/08/2023 Neelesh jatav 1705003051WL026515 Neelesh jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 Neeleshjatav (000000)
34 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24290820230745382 30/08/2023 Jayendra lodhi 1705003051WL026515 Jayendra lodhi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829689 Jayendralodhi (000000)
SubTotal 16796 16796
35 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24290820230745374 30/08/2023 BABULAL 1705003051WL026515 BABULAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829689 BABULAL (000000)
36 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24290820230743437 30/08/2023 MAHIPAL SINGH LODHI 1705003051WL026434 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829689 MAHIPALSINGHLODHI (000000)
SubTotal 2652 2652
37 NARWAR MP-05-003-011-001/235
(VEELONI) 		1705003011NRG24300820230746997 30/08/2023 Maya pal 1705003011WL026571 Maya pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Mayapal (000000)
38 NARWAR MP-05-003-011-001/63
(VEELONI) 		1705003011NRG24300820230747008 30/08/2023 Munni bai baghel 1705003011WL026571 Munni bai baghel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Munnibaibaghel (000000)
39 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24300820230746302 30/08/2023 Uday Singh Kushwah 1705003022WL026549 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 UdaySinghKushwah (000000)
40 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24300820230746009 30/08/2023 Pooja Rawat 1705003042WL026542 Pooja Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 PoojaRawat (000000)
41 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24300820230746083 30/08/2023 Devendra sharma 1705003042WL026542 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Devendrasharma (000000)
42 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24300820230746088 30/08/2023 Kallu 1705003042WL026542 Kallu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Kallu (000000)
43 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24300820230746093 30/08/2023 Rani bai vanshkar 1705003042WL026542 Rani bai vanshkar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Ranibaivanshkar (000000)
44 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24300820230746102 30/08/2023 Naresh jatav 1705003042WL026542 Naresh jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Nareshjatav (000000)
45 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24290820230745422 30/08/2023 BAIJANTI 1705003051WL026517 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 BAIJANTI (000000)
46 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24290820230745369 30/08/2023 Arti sahu 1705003051WL026515 Arti sahu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 Artisahu (000000)
47 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24290820230743426 30/08/2023 RAHUL 1705003051WL026434 RAHUL 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829689 RAHUL (000000)
SubTotal 14586 14586
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300823FTO_241562 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_300823FTO_241562 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_300823FTO_241562 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_300823FTO_241562 State Bank of India SBIN0018768 MAGRONI 2210
5 NARWAR MP1705003_300823FTO_241562 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7514
6 NARWAR MP1705003_300823FTO_241562 State Bank of India SBIN0030170 DINARA 5304
7 NARWAR MP1705003_300823FTO_241562 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
8 NARWAR MP1705003_300823FTO_241562 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5967
9 NARWAR MP1705003_300823FTO_241562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
10 NARWAR MP1705003_300823FTO_241562 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 NARWAR MP1705003_300823FTO_241562 India Post Payments Bank IPOS0000001 Morena 1326
12 NARWAR MP1705003_300823FTO_241562 India Post Payments Bank IPOS0000001 Shajapur 1326
13 NARWAR MP1705003_300823FTO_241562 India Post Payments Bank IPOS0000001 Shivpuri 11934

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