Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021222FTO_557934
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-05-003-030-001/123-C
(SIHOR) 		1705003030NRG23021220220711667 02/12/2022 Panjab baghel 1705003030WL037852 Panjab baghel 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676047550 Panjabbaghel (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-030-002/1115
(SIHOR) 		1705003030NRG23021220220711669 02/12/2022 SANJAY SINGH RAWAT 1705003030WL037852 SANJAY SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 SANJAYSINGHRAWAT (000000)
3 NARWAR MP-05-003-030-002/1116
(SIHOR) 		1705003030NRG23021220220711670 02/12/2022 SAHAB SINGH RAWAT 1705003030WL037852 SAHAB SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 SAHABSINGHRAWAT (000000)
4 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG23021220220711672 02/12/2022 KOMESH GURJAR 1705003030WL037852 KOMESH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 KOMESHGURJAR (000000)
5 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG23021220220711673 02/12/2022 BRAJESH RAWAT 1705003030WL037852 BRAJESH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 BRAJESHRAWAT (000000)
6 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG23021220220711674 02/12/2022 UMA DEVI JATAV 1705003030WL037852 UMA DEVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 UMADEVIJATAV (000000)
7 NARWAR MP-05-003-030-002/1121
(SIHOR) 		1705003030NRG23021220220711675 02/12/2022 BHIKAM SINGH 1705003030WL037852 BHIKAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 BHIKAMSINGH (000000)
8 NARWAR MP-05-003-030-002/1123
(SIHOR) 		1705003030NRG23021220220711676 02/12/2022 ARTI TIWARI 1705003030WL037852 ARTI TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 ARTITIWARI (000000)
9 NARWAR MP-05-003-030-002/1126
(SIHOR) 		1705003030NRG23021220220711677 02/12/2022 NARAYA SINGH BATHAM 1705003030WL037852 NARAYA SINGH BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 NARAYASINGHBATHAM (000000)
10 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG23021220220711678 02/12/2022 DALORAM BATHAM 1705003030WL037852 DALORAM BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 DALORAMBATHAM (000000)
11 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG23021220220711679 02/12/2022 MUNNI KEWAT 1705003030WL037852 MUNNI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 MUNNIKEWAT (000000)
12 NARWAR MP-05-003-030-002/1133
(SIHOR) 		1705003030NRG23021220220711681 02/12/2022 MATHURA 1705003030WL037852 MATHURA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 MATHURA (000000)
13 NARWAR MP-05-003-030-002/1153
(SIHOR) 		1705003030NRG23021220220711684 02/12/2022 ANIL KUMAR SAHU 1705003030WL037852 ANIL KUMAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 ANILKUMARSAHU (000000)
14 NARWAR MP-05-003-030-002/1154
(SIHOR) 		1705003030NRG23021220220711685 02/12/2022 URMILA SAHU 1705003030WL037852 URMILA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 URMILASAHU (000000)
15 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG23021220220711688 02/12/2022 Ashok Rajak 1705003030WL037852 Ashok Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 AshokRajak (000000)
16 NARWAR MP-05-003-030-002/126-D
(SIHOR) 		1705003030NRG23021220220711689 02/12/2022 Dharmendra 1705003030WL037852 Dharmendra 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 Dharmendra (000000)
17 NARWAR MP-05-003-030-002/133-B
(SIHOR) 		1705003030NRG23021220220711691 02/12/2022 Piyarelal god 1705003030WL037852 Piyarelal god 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 Piyarelalgod (000000)
18 NARWAR MP-05-003-030-002/135-D
(SIHOR) 		1705003030NRG23021220220711701 02/12/2022 Gobind god 1705003030WL037852 Gobind god 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 Gobindgod (000000)
19 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG23021220220711707 02/12/2022 Shanti Kushwah 1705003030WL037852 Shanti Kushwah 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676047550 ShantiKushwah (000000)
20 NARWAR MP-05-003-030-002/139-D
(SIHOR) 		1705003030NRG23021220220711717 02/12/2022 Meera 1705003030WL037852 Meera 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676047550 Meera (000000)
21 NARWAR MP-05-003-030-002/17-B
(SIHOR) 		1705003030NRG23021220220711735 02/12/2022 Bheekam 1705003030WL037852 Bheekam 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 Bheekam (000000)
22 NARWAR MP-05-003-030-002/41-D
(SIHOR) 		1705003030NRG23021220220711737 02/12/2022 Hotam 1705003030WL037852 Hotam 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676047550 Hotam (000000)
SubTotal 25296 25296
23 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG23021220220711671 02/12/2022 SAROJ GURJAR 1705003030WL037852 SAROJ GURJAR 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 SAROJGURJAR (000000)
24 NARWAR MP-05-003-030-002/1134
(SIHOR) 		1705003030NRG23021220220711682 02/12/2022 JITENDRA KUMAR JHA 1705003030WL037852 JITENDRA KUMAR JHA 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 JITENDRAKUMARJHA (000000)
25 NARWAR MP-05-003-030-002/1179
(SIHOR) 		1705003030NRG23021220220711686 02/12/2022 MANISHA RAWAT 1705003030WL037852 MANISHA RAWAT 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 MANISHARAWAT (000000)
26 NARWAR MP-05-003-030-002/133-C
(SIHOR) 		1705003030NRG23021220220711692 02/12/2022 Atul 1705003030WL037852 Atul 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 Atul (000000)
27 NARWAR MP-05-003-030-002/133-D
(SIHOR) 		1705003030NRG23021220220711694 02/12/2022 Nabalkishor 1705003030WL037852 Nabalkishor 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 Nabalkishor (000000)
28 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG23021220220711695 02/12/2022 Rammilan Gurjar 1705003030WL037852 Rammilan Gurjar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 RammilanGurjar (000000)
29 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG23021220220711696 02/12/2022 Jitendra Gurjar 1705003030WL037852 Jitendra Gurjar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 JitendraGurjar (000000)
30 NARWAR MP-05-003-030-002/1341
(SIHOR) 		1705003030NRG23021220220711697 02/12/2022 Pooja Gurjar 1705003030WL037852 Pooja Gurjar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 PoojaGurjar (000000)
31 NARWAR MP-05-003-030-002/1342
(SIHOR) 		1705003030NRG23021220220711698 02/12/2022 Santoshi Baghel 1705003030WL037852 Santoshi Baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 SantoshiBaghel (000000)
32 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG23021220220711699 02/12/2022 Poonam Jatav 1705003030WL037852 Poonam Jatav 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 PoonamJatav (000000)
33 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG23021220220711703 02/12/2022 Santosh Khatik 1705003030WL037852 Santosh Khatik 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 SantoshKhatik (000000)
34 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG23021220220711704 02/12/2022 Sachin Gurjar 1705003030WL037852 Sachin Gurjar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 SachinGurjar (000000)
35 NARWAR MP-05-003-030-002/1371
(SIHOR) 		1705003030NRG23021220220711705 02/12/2022 Urmila Dhanuk 1705003030WL037852 Urmila Dhanuk 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 UrmilaDhanuk (000000)
36 NARWAR MP-05-003-030-002/1372-A
(SIHOR) 		1705003030NRG23021220220711706 02/12/2022 Pooja Gurjar 1705003030WL037852 Pooja Gurjar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 PoojaGurjar (000000)
37 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG23021220220711708 02/12/2022 Sonam Baghel 1705003030WL037852 Sonam Baghel 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 SonamBaghel (000000)
38 NARWAR MP-05-003-030-002/1381
(SIHOR) 		1705003030NRG23021220220711709 02/12/2022 Aashutosh Bhargava 1705003030WL037852 Aashutosh Bhargava 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 AashutoshBhargava (000000)
39 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG23021220220711710 02/12/2022 Narendra Singh Kushwah 1705003030WL037852 Narendra Singh Kushwah 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 NarendraSinghKushwah (000000)
40 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG23021220220711711 02/12/2022 Indra Gurjar 1705003030WL037852 Indra Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 IndraGurjar (000000)
41 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG23021220220711712 02/12/2022 Leela Bai Gurjar 1705003030WL037852 Leela Bai Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 LeelaBaiGurjar (000000)
42 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG23021220220711713 02/12/2022 Sarman Singh Dhanuk 1705003030WL037852 Sarman Singh Dhanuk 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 SarmanSinghDhanuk (000000)
43 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG23021220220711714 02/12/2022 Abhishek Gurjar 1705003030WL037852 Abhishek Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 AbhishekGurjar (000000)
44 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG23021220220711715 02/12/2022 Lata Gurjar 1705003030WL037852 Lata Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 LataGurjar (000000)
45 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG23021220220711716 02/12/2022 Munni Gurjar 1705003030WL037852 Munni Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 MunniGurjar (000000)
46 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG23021220220711718 02/12/2022 Sarita Baghel 1705003030WL037852 Sarita Baghel 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 SaritaBaghel (000000)
47 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG23021220220711719 02/12/2022 Laxmi Pal 1705003030WL037852 Laxmi Pal 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 LaxmiPal (000000)
48 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG23021220220711720 02/12/2022 Ram Bai Gurjar 1705003030WL037852 Ram Bai Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 RamBaiGurjar (000000)
49 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG23021220220711721 02/12/2022 Lali Gurjar 1705003030WL037852 Lali Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 LaliGurjar (000000)
50 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG23021220220711722 02/12/2022 Hariniwas Prajapati 1705003030WL037852 Hariniwas Prajapati 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 HariniwasPrajapati (000000)
51 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG23021220220711723 02/12/2022 Manisha Gurjar 1705003030WL037852 Manisha Gurjar 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 ManishaGurjar (000000)
52 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG23021220220711724 02/12/2022 Kallu Ram Jha 1705003030WL037852 Kallu Ram Jha 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 KalluRamJha (000000)
53 NARWAR MP-05-003-030-002/1399
(SIHOR) 		1705003030NRG23021220220711725 02/12/2022 Rameswar Kewat 1705003030WL037852 Rameswar Kewat 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 RameswarKewat (000000)
54 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG23021220220711726 02/12/2022 Bhupendra Singh Baghel 1705003030WL037852 Bhupendra Singh Baghel 00688 FINO0001001 1020 1020 Processed 12/12/2022 676047550 BhupendraSinghBaghel (000000)
55 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG23021220220711727 02/12/2022 Ramoatar Singh 1705003030WL037852 Ramoatar Singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 RamoatarSingh (000000)
56 NARWAR MP-05-003-030-002/1403
(SIHOR) 		1705003030NRG23021220220711728 02/12/2022 Lali Parihar 1705003030WL037852 Lali Parihar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 LaliParihar (000000)
57 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG23021220220711729 02/12/2022 Rekha Pal 1705003030WL037852 Rekha Pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 RekhaPal (000000)
58 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG23021220220711730 02/12/2022 Gopal Singh Kewat 1705003030WL037852 Gopal Singh Kewat 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 GopalSinghKewat (000000)
59 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG23021220220711731 02/12/2022 Lalaram Kewat 1705003030WL037852 Lalaram Kewat 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 LalaramKewat (000000)
60 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG23021220220711739 02/12/2022 Sanjeev Gurjar 1705003030WL037852 Sanjeev Gurjar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 SanjeevGurjar (000000)
61 NARWAR MP-05-003-030-002/918
(SIHOR) 		1705003030NRG23021220220711740 02/12/2022 Roshni Dhanuk 1705003030WL037852 Roshni Dhanuk 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047550 RoshniDhanuk (000000)
SubTotal 44064 44064
62 NARWAR MP-05-003-030-002/18-A
(SIHOR) 		1705003030NRG23021220220711736 02/12/2022 Pooja 1705003030WL037852 Pooja 00688 FINO0001446 1224 1224 Processed 12/12/2022 676047550 Pooja (000000)
SubTotal 1224 1224
63 NARWAR MP-05-003-030-001/47-C
(SIHOR) 		1705003030NRG23021220220711668 02/12/2022 Sanjay 1705003030WL037852 Sanjay 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 Sanjay (000000)
64 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG23021220220711680 02/12/2022 DHARMENDRA BATHAM 1705003030WL037852 DHARMENDRA BATHAM 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 DHARMENDRABATHAM (000000)
65 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG23021220220711683 02/12/2022 KHERU KEWAT 1705003030WL037852 KHERU KEWAT 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 KHERUKEWAT (000000)
66 NARWAR MP-05-003-030-002/1199
(SIHOR) 		1705003030NRG23021220220711687 02/12/2022 SONAM 1705003030WL037852 SONAM 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 SONAM (000000)
67 NARWAR MP-05-003-030-002/133-A
(SIHOR) 		1705003030NRG23021220220711690 02/12/2022 Suneel Goud 1705003030WL037852 Suneel Goud 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 SuneelGoud (000000)
68 NARWAR MP-05-003-030-002/133-C
(SIHOR) 		1705003030NRG23021220220711693 02/12/2022 Gaytri 1705003030WL037852 Gaytri 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 Gaytri (000000)
69 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG23021220220711700 02/12/2022 Bharti Baghel 1705003030WL037852 Bharti Baghel 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 BhartiBaghel (000000)
70 NARWAR MP-05-003-030-002/1355
(SIHOR) 		1705003030NRG23021220220711702 02/12/2022 Meena Baghel 1705003030WL037852 Meena Baghel 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 MeenaBaghel (000000)
71 NARWAR MP-05-003-030-002/1409
(SIHOR) 		1705003030NRG23021220220711732 02/12/2022 Anis Jatav 1705003030WL037852 Anis Jatav 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 AnisJatav (000000)
72 NARWAR MP-05-003-030-002/1410
(SIHOR) 		1705003030NRG23021220220711733 02/12/2022 Bhupendra Yogi 1705003030WL037852 Bhupendra Yogi 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 BhupendraYogi (000000)
73 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG23021220220711734 02/12/2022 Ravendra kumar 1705003030WL037852 Ravendra kumar 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 Ravendrakumar (000000)
74 NARWAR MP-05-003-030-002/563-B
(SIHOR) 		1705003030NRG23021220220711738 02/12/2022 MAMTA Kewat 1705003030WL037852 MAMTA Kewat 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047550 MAMTAKewat (000000)
SubTotal 14688 14688
Total 86496 86496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021222FTO_557934 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224
2 NARWAR MP1705003_021222FTO_557934 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 20400
3 NARWAR MP1705003_021222FTO_557934 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3672
4 NARWAR MP1705003_021222FTO_557934 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224
5 NARWAR MP1705003_021222FTO_557934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44064
6 NARWAR MP1705003_021222FTO_557934 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 NARWAR MP1705003_021222FTO_557934 India Post Payments Bank IPOS0000001 Shivpuri 14688

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