Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280923FTO_293616
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-05-003-006-002/893-B
(BAKRAMPUR) 		1705003006NRG24260920230858951 28/09/2023 Bharti Kushwah 1705003006WL030630 Bharti Kushwah 00048 BKID0009085 1326 1326 Processed 09/11/2023 296377661 BhartiKushwah (000000)
2 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24270920230860638 28/09/2023 pista lodhi 1705003027WL030681 pista lodhi 00048 BKID0009085 1547 1547 Processed 09/11/2023 296377661 pistalodhi (000000)
3 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24270920230860688 28/09/2023 seema lodhi 1705003027WL030681 seema lodhi 00048 BKID0009085 1547 1547 Processed 09/11/2023 296377661 seemalodhi (000000)
4 NARWAR MP-05-003-027-001/778-A
(CHITRI) 		1705003027NRG24270920230860691 28/09/2023 lakhan adiwasi 1705003027WL030681 lakhan adiwasi 00048 BKID0009085 1547 1547 Processed 09/11/2023 296377661 lakhanadiwasi (000000)
SubTotal 5967 5967
5 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24260920230857355 28/09/2023 Kamlesh 1705003040WL030558 Kamlesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296377661 Kamlesh (000000)
6 NARWAR MP-05-003-040-002/156-B
(PAPREDU) 		1705003040NRG24260920230857382 28/09/2023 Raghvendra Rawat 1705003040WL030559 Raghvendra Rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296377661 RaghvendraRawat (000000)
SubTotal 2652 2652
7 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24260920230857674 28/09/2023 Mahendra Singh Rawat 1705003041WL030574 Mahendra Singh Rawat 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296377661 MahendraSinghRawat (000000)
8 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24280920230862915 28/09/2023 pankaj jatav 1705003075WL030746 pankaj jatav 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377661 pankajjatav (000000)
9 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24260920230859028 28/09/2023 pankaj jatav 1705003075WL030634 pankaj jatav 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377661 pankajjatav (000000)
SubTotal 3536 3536
10 NARWAR MP-05-003-006-002/172-D
(BAKRAMPUR) 		1705003006NRG24280920230863880 28/09/2023 MAMTA KUSHWAH 1705003006WL030765 MAMTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 MAMTAKUSHWAH (000000)
11 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24260920230858866 28/09/2023 badam singh 1705003006WL030630 badam singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 badamsingh (000000)
12 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24260920230858874 28/09/2023 Dashrath Kushwah 1705003006WL030630 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 DashrathKushwah (000000)
13 NARWAR MP-05-003-006-002/656-A
(BAKRAMPUR) 		1705003006NRG24280920230863904 28/09/2023 PRAKASH KUSHWAH 1705003006WL030765 PRAKASH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 PRAKASHKUSHWAH (000000)
14 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24260920230858903 28/09/2023 Rajendra kushwah 1705003006WL030630 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 Rajendrakushwah (000000)
15 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24270920230861690 28/09/2023 KRANTI BATHAM 1705003014WL030707 KRANTI BATHAM 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 KRANTIBATHAM (000000)
16 NARWAR MP-05-003-019-002/320
(KODHER) 		1705003019NRG24260920230858512 28/09/2023 Raju 1705003019WL030617 Raju 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 Raju (000000)
17 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24260920230858519 28/09/2023 Rupa Kushwah 1705003019WL030617 Rupa Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 RupaKushwah (000000)
18 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003027NRG24270920230860604 28/09/2023 Suneel 1705003027WL030681 Suneel 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 Suneel (000000)
19 NARWAR MP-05-003-027-001/188-A
(CHITRI) 		1705003027NRG24270920230860625 28/09/2023 RAMESH VISHWKARMA 1705003027WL030681 RAMESH VISHWKARMA 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 RAMESHVISHWKARMA (000000)
20 NARWAR MP-05-003-027-001/25-C
(CHITRI) 		1705003027NRG24270920230860634 28/09/2023 KRISHNPAL SINGH RAJPOOT 1705003027WL030681 KRISHNPAL SINGH RAJPOOT 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 KRISHNPALSINGHRAJPOOT (000000)
21 NARWAR MP-05-003-027-001/29-A
(CHITRI) 		1705003027NRG24270920230860646 28/09/2023 pooran kevat 1705003027WL030681 pooran kevat 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 poorankevat (000000)
22 NARWAR MP-05-003-027-001/387-C
(CHITRI) 		1705003027NRG24270920230860658 28/09/2023 avdesh yogi 1705003027WL030681 avdesh yogi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 avdeshyogi (000000)
23 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24270920230860662 28/09/2023 dilip kushwah 1705003027WL030681 dilip kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 dilipkushwah (000000)
24 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24270920230860673 28/09/2023 golu khatik 1705003027WL030681 golu khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 golukhatik (000000)
25 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003027NRG24270920230860682 28/09/2023 ramkumar chidar 1705003027WL030681 ramkumar chidar 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377661 ramkumarchidar (000000)
26 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24260920230857366 28/09/2023 Kalluram 1705003040WL030558 Kalluram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 Kalluram (000000)
27 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24260920230857697 28/09/2023 meena bai baghel 1705003041WL030574 meena bai baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 meenabaibaghel (000000)
28 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24270920230859918 28/09/2023 NEELESH 1705003051WL030663 NEELESH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 NEELESH (000000)
29 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24270920230859981 28/09/2023 surendra 1705003051WL030664 surendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 surendra (000000)
30 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24270920230859984 28/09/2023 nepal 1705003051WL030664 nepal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 nepal (000000)
31 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24270920230859987 28/09/2023 hanif 1705003051WL030664 hanif 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 hanif (000000)
32 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24270920230860005 28/09/2023 devendra 1705003051WL030664 devendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377661 devendra (000000)
SubTotal 32045 32045
33 NARWAR MP-05-003-014-001/55
(TIGWAS) 		1705003014NRG24270920230861711 28/09/2023 SUMITRA 1705003014WL030707 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377661 SUMITRA (000000)
34 NARWAR MP-05-003-027-001/1043
(CHITRI) 		1705003027NRG24270920230860592 28/09/2023 DEVILAL ADIWASI 1705003027WL030681 DEVILAL ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296377661 DEVILALADIWASI (000000)
SubTotal 2873 2873
35 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24270920230861699 28/09/2023 SIMRAN JEET 1705003014WL030707 SIMRAN JEET 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377661 SIMRANJEET (000000)
36 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24270920230861706 28/09/2023 DHARA SINGH JATAV 1705003014WL030707 DHARA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377661 DHARASINGHJATAV (000000)
37 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24270920230860663 28/09/2023 kamlesh prajapati 1705003027WL030681 kamlesh prajapati 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377661 kamleshprajapati (000000)
38 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24270920230860670 28/09/2023 gora 1705003027WL030681 gora 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377661 gora (000000)
39 NARWAR MP-05-003-027-001/698-B
(CHITRI) 		1705003027NRG24270920230860684 28/09/2023 arvind chidar 1705003027WL030681 arvind chidar 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377661 arvindchidar (000000)
40 NARWAR MP-05-003-027-001/721-D
(CHITRI) 		1705003027NRG24270920230860685 28/09/2023 poonam kewat 1705003027WL030681 poonam kewat 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377661 poonamkewat (000000)
41 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24270920230860704 28/09/2023 kalyan 1705003027WL030681 kalyan 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377661 kalyan (000000)
42 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24260920230857686 28/09/2023 mahesh baghel 1705003041WL030574 mahesh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377661 maheshbaghel (000000)
43 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24280920230862922 28/09/2023 NARESH JHA 1705003075WL030746 NARESH JHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 296377661 NARESHJHA (000000)
44 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24260920230859069 28/09/2023 NARESH JHA 1705003075WL030634 NARESH JHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 296377661 NARESHJHA (000000)
SubTotal 13923 13923
45 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24260920230858069 28/09/2023 santosh parmar 1705003046WL030597 santosh parmar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377661 santoshparmar (000000)
46 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24270920230859972 28/09/2023 Reena 1705003051WL030664 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377661 Reena (000000)
SubTotal 2431 2431
47 NARWAR MP-05-003-006-002/173-A
(BAKRAMPUR) 		1705003006NRG24280920230863881 28/09/2023 SANDEEP 1705003006WL030765 SANDEEP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377661 SANDEEP (000000)
48 NARWAR MP-05-003-006-002/187-C
(BAKRAMPUR) 		1705003006NRG24280920230863882 28/09/2023 BALKISHAN KUSHWAH 1705003006WL030765 BALKISHAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377661 BALKISHANKUSHWAH (000000)
49 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24260920230857675 28/09/2023 Uma Rawat 1705003041WL030574 Uma Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377661 UmaRawat (000000)
SubTotal 3978 3978
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280923FTO_293616 Bank of India BKID0009085 Karera 5967
2 NARWAR MP1705003_280923FTO_293616 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_280923FTO_293616 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3536
4 NARWAR MP1705003_280923FTO_293616 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 32045
5 NARWAR MP1705003_280923FTO_293616 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1547
6 NARWAR MP1705003_280923FTO_293616 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
7 NARWAR MP1705003_280923FTO_293616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
8 NARWAR MP1705003_280923FTO_293616 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 NARWAR MP1705003_280923FTO_293616 India Post Payments Bank IPOS0000001 Shivpuri 3978

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