Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191123FTO_358926
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-05-003-060-002/66-B
(ANDORA) 		1705003060NRG24181120231068887 19/11/2023 pushpendra singh rawat 1705003060WL036937 pushpendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326763393 pushpendrasinghrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24181120231068834 19/11/2023 deepak kevat 1705003060WL036937 deepak kevat 00048 BKID0009085 1326 1326 Processed 01/01/2024 326763393 deepakkevat (000000)
3 DATIA MP-05-003-061-001/197
(LAMAKNA) 		1705003060NRG24181120231068894 19/11/2023 jandel singh parmar 1705003060WL036937 jandel singh parmar 00048 BKID0009085 1326 1326 Processed 01/01/2024 326763393 jandelsinghparmar (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-046-001/126-C
(FATEHPUR) 		1705003046NRG24191120231070317 19/11/2023 rambabu kushwah 1705003046WL036971 rambabu kushwah 00089 CBIN0281952 1105 1105 Processed 01/01/2024 326763393 rambabukushwah (000000)
SubTotal 1105 1105
5 NARWAR MP-05-003-046-001/171-A
(FATEHPUR) 		1705003046NRG24191120231070348 19/11/2023 narayan singh parmar 1705003046WL036971 narayan singh parmar 00176 IDIB000K598 1105 1105 Processed 01/01/2024 326763393 narayansinghparmar (000000)
SubTotal 1105 1105
6 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24191120231070372 19/11/2023 barat singh jatav 1705003046WL036971 barat singh jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326763393 baratsinghjatav (000000)
SubTotal 1105 1105
7 NARWAR MP-05-003-002-001/92-B
(KHYAVADA) 		1705003002NRG24181120231066462 19/11/2023 Ravi batham 1705003002WL036896 Ravi batham 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326763393 Ravibatham (000000)
8 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24181120231068192 19/11/2023 Dinesh 1705003029WL036929 Dinesh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326763393 Dinesh (000000)
9 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24181120231068198 19/11/2023 Dinesh 1705003029WL036929 Dinesh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326763393 Dinesh (000000)
10 NARWAR MP-05-003-029-001/507
(BAHGANV) 		1705003029NRG24181120231068201 19/11/2023 Khemraj 1705003029WL036929 Khemraj 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326763393 Khemraj (000000)
11 NARWAR MP-05-003-035-001/140-A
(BICHI) 		1705003035NRG24191120231070498 19/11/2023 mansingh gurjar 1705003035WL036978 mansingh gurjar 00415 SBIN0030132 884 884 Processed 01/01/2024 326763393 mansinghgurjar (000000)
12 NARWAR MP-05-003-035-001/150-D
(BICHI) 		1705003035NRG24191120231070503 19/11/2023 rakesh baghel 1705003035WL036978 rakesh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326763393 rakeshbaghel (000000)
13 NARWAR MP-05-003-035-001/34
(BICHI) 		1705003035NRG24191120231070510 19/11/2023 Shanti bai Adivasi 1705003035WL036978 Shanti bai Adivasi 00415 SBIN0030132 884 884 Processed 01/01/2024 326763393 ShantibaiAdivasi (000000)
14 NARWAR MP-05-003-046-001/186-A
(FATEHPUR) 		1705003046NRG24191120231070357 19/11/2023 sanjay kumar banshkar 1705003046WL036971 sanjay kumar banshkar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326763393 sanjaykumarbanshkar (000000)
15 NARWAR MP-05-003-060-001/22-A
(ANDORA) 		1705003060NRG24181120231068827 19/11/2023 balkishan 1705003060WL036937 balkishan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326763393 balkishan (000000)
16 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24181120231068830 19/11/2023 jeetendra singh jamadar 1705003060WL036937 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326763393 jeetendrasinghjamadar (000000)
SubTotal 10829 10829
17 NARWAR MP-05-003-046-001/241-B
(FATEHPUR) 		1705003046NRG24191120231070365 19/11/2023 makkho kushwah 1705003046WL036971 makkho kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763393 makkhokushwah (000000)
18 NARWAR MP-05-003-046-001/256-B
(FATEHPUR) 		1705003046NRG24191120231070382 19/11/2023 rachna kushwah 1705003046WL036971 rachna kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763393 rachnakushwah (000000)
19 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24191120231070396 19/11/2023 sarman jatav 1705003046WL036971 sarman jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763393 sarmanjatav (000000)
20 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24181120231068822 19/11/2023 rakesh pal 1705003060WL036937 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763393 rakeshpal (000000)
21 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24181120231068857 19/11/2023 malkhan 1705003060WL036937 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763393 malkhan (000000)
SubTotal 5967 5967
22 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24181120231066332 19/11/2023 Kaliya Batham 1705003002WL036896 Kaliya Batham 00688 FINO0001001 1105 1105 Rejected 03/01/2024 No Such Account
23 NARWAR MP-05-003-002-001/106-D
(KHYAVADA) 		1705003002NRG24181120231066344 19/11/2023 Sonu Gurjar 1705003002WL036896 Sonu Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 SonuGurjar (000000)
24 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24181120231066348 19/11/2023 Narani Batham 1705003002WL036896 Narani Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 NaraniBatham (000000)
25 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24181120231066364 19/11/2023 Hokumvati kuswah 1705003002WL036896 Hokumvati kuswah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 Hokumvatikuswah (000000)
26 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24181120231066370 19/11/2023 Laxmi Baghel 1705003002WL036896 Laxmi Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 LaxmiBaghel (000000)
27 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24181120231066371 19/11/2023 Ranvir Singh Baghel 1705003002WL036896 Ranvir Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 RanvirSinghBaghel (000000)
28 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG24181120231066381 19/11/2023 Balli Ram 1705003002WL036896 Balli Ram 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 BalliRam (000000)
29 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24181120231066383 19/11/2023 Lado Batham 1705003002WL036896 Lado Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 LadoBatham (000000)
30 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24181120231066382 19/11/2023 Ramkesh Batham 1705003002WL036896 Ramkesh Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 RamkeshBatham (000000)
31 NARWAR MP-05-003-002-001/24-A
(KHYAVADA) 		1705003002NRG24181120231066385 19/11/2023 Raghuvar Batham 1705003002WL036896 Raghuvar Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 RaghuvarBatham (000000)
32 NARWAR MP-05-003-002-001/26-A
(KHYAVADA) 		1705003002NRG24181120231066391 19/11/2023 Pooja kewat 1705003002WL036896 Pooja kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 Poojakewat (000000)
33 NARWAR MP-05-003-002-001/27-D
(KHYAVADA) 		1705003002NRG24181120231066395 19/11/2023 Banti Batham 1705003002WL036896 Banti Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 BantiBatham (000000)
34 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24181120231066399 19/11/2023 Hotam kushwah 1705003002WL036896 Hotam kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 Hotamkushwah (000000)
35 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24181120231066400 19/11/2023 Jyoti Batham 1705003002WL036896 Jyoti Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 JyotiBatham (000000)
36 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24181120231066431 19/11/2023 Sonu batham 1705003002WL036896 Sonu batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 Sonubatham (000000)
37 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24181120231066436 19/11/2023 Akash Batham 1705003002WL036896 Akash Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 AkashBatham (000000)
38 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24181120231066489 19/11/2023 Muskan 1705003002WL036896 Muskan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 Muskan (000000)
39 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24181120231066487 19/11/2023 Najir Khan 1705003002WL036896 Najir Khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 NajirKhan (000000)
40 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24181120231066488 19/11/2023 Sameena Bano 1705003002WL036896 Sameena Bano 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 SameenaBano (000000)
41 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24181120231066501 19/11/2023 Meera Kushwah 1705003002WL036896 Meera Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 MeeraKushwah (000000)
42 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24181120231066511 19/11/2023 KAVITA 1705003002WL036896 KAVITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 KAVITA (000000)
43 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24181120231066518 19/11/2023 Hargobind Kushwah 1705003002WL036896 Hargobind Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 HargobindKushwah (000000)
44 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24181120231066523 19/11/2023 Jitendra Batham 1705003002WL036896 Jitendra Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 JitendraBatham (000000)
45 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24181120231066525 19/11/2023 Laxmi Kushwah 1705003002WL036896 Laxmi Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763393 LaxmiKushwah (000000)
SubTotal 26520 26520
46 NARWAR MP-05-003-046-001/45-B
(FATEHPUR) 		1705003046NRG24191120231070416 19/11/2023 saroj kushwah 1705003046WL036972 saroj kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326763393 sarojkushwah (000000)
SubTotal 1105 1105
47 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24181120231068814 19/11/2023 bharat yadav 1705003060WL036937 bharat yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763393 bharatyadav (000000)
48 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24181120231068850 19/11/2023 KALLAN YADAV 1705003060WL036937 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763393 KALLANYADAV (000000)
SubTotal 2652 2652
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191123FTO_358926 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_191123FTO_358926 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_191123FTO_358926 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
4 NARWAR MP1705003_191123FTO_358926 Indian Bank IDIB000K598 KARERA BRANCH 1105
5 NARWAR MP1705003_191123FTO_358926 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
6 NARWAR MP1705003_191123FTO_358926 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10829
7 NARWAR MP1705003_191123FTO_358926 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
8 NARWAR MP1705003_191123FTO_358926 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4862
9 NARWAR MP1705003_191123FTO_358926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
10 NARWAR MP1705003_191123FTO_358926 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 NARWAR MP1705003_191123FTO_358926 India Post Payments Bank IPOS0000001 Shivpuri 2652

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