Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623FTO_131646
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-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24260620230467561 27/06/2023 ANKESH RAJPOOT 1705003045WL016310 ANKESH RAJPOOT 00048 BKID0009085 1326 1326 Processed 05/07/2023 702598374 ANKESHRAJPOOT (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-045-003/249-C
(NAINAGIR) 		1705003045NRG24260620230467534 27/06/2023 SONI BAGHEL 1705003045WL016309 SONI BAGHEL 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702598374 SONIBAGHEL (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG24260620230464960 27/06/2023 Atar Singh 1705003019WL016246 Atar Singh 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702598374 AtarSingh (000000)
4 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24260620230465013 27/06/2023 Sultan Singh Kushwah 1705003019WL016246 Sultan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702598374 SultanSinghKushwah (000000)
SubTotal 2652 2652
5 NARWAR MP-05-003-002-001/223
(KHYAVADA) 		1705003002NRG24270620230470601 27/06/2023 KALICHARNA 1705003002WL016429 KALICHARNA 00415 SBIN0030132 408 408 Processed 05/07/2023 702598374 KALICHARNA (000000)
6 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24270620230470612 27/06/2023 Kumeme baghel 1705003002WL016429 Kumeme baghel 00415 SBIN0030132 612 612 Processed 05/07/2023 702598374 Kumemebaghel (000000)
7 NARWAR MP-05-003-002-001/330-B
(KHYAVADA) 		1705003002NRG24270620230470624 27/06/2023 ANITA BAI BATHAM 1705003002WL016429 ANITA BAI BATHAM 00415 SBIN0030132 612 612 Processed 05/07/2023 702598374 ANITABAIBATHAM (000000)
8 NARWAR MP-05-003-002-001/330-B
(KHYAVADA) 		1705003002NRG24270620230470623 27/06/2023 MAN SINGH BATHAM 1705003002WL016429 MAN SINGH BATHAM 00415 SBIN0030132 612 612 Processed 05/07/2023 702598374 MANSINGHBATHAM (000000)
9 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24260620230464917 27/06/2023 DEVENDRA SINGH BAGHEL 1705003019WL016246 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598374 DEVENDRASINGHBAGHEL (000000)
10 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24260620230464918 27/06/2023 shila bai 1705003019WL016246 shila bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598374 shilabai (000000)
11 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24260620230464944 27/06/2023 Ramniwas kushwaha 1705003019WL016246 Ramniwas kushwaha 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598374 Ramniwaskushwaha (000000)
12 NARWAR MP-05-003-023-001/100
(GANIYAR) 		1705003023NRG24270620230469804 27/06/2023 TAKHAT SINGH KUSHWAH 1705003023WL016378 TAKHAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598374 TAKHATSINGHKUSHWAH (000000)
13 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24270620230469812 27/06/2023 SAHAB SINGH KUSHWAH 1705003023WL016378 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598374 SAHABSINGHKUSHWAH (000000)
14 NARWAR MP-05-003-042-001/17-A
(RAJPUR) 		1705003042NRG24270620230468767 27/06/2023 atar 1705003042WL016349 atar 00415 SBIN0030132 2652 2652 Processed 05/07/2023 702598374 atar (000000)
15 NARWAR MP-05-003-042-001/21-A
(RAJPUR) 		1705003042NRG24270620230468768 27/06/2023 mohan 1705003042WL016349 mohan 00415 SBIN0030132 2652 2652 Processed 05/07/2023 702598374 mohan (000000)
16 NARWAR MP-05-003-055-002/29
(TORIAKALA) 		1705003055NRG24270620230470275 27/06/2023 KAILASH 1705003055WL016414 KAILASH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702598374 KAILASH (000000)
SubTotal 15504 15504
17 NARWAR MP-05-003-055-002/29
(TORIAKALA) 		1705003055NRG24270620230470276 27/06/2023 KASTURI 1705003055WL016414 KASTURI 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598374 KASTURI (000000)
18 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24270620230470288 27/06/2023 chhotu pal 1705003055WL016414 chhotu pal 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702598374 chhotupal (000000)
SubTotal 2652 2652
19 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24270620230470611 27/06/2023 mahesh 1705003002WL016429 mahesh 00602 SBIN0RRMBGB 612 612 Processed 05/07/2023 702598374 mahesh (000000)
20 NARWAR MP-05-003-002-001/28-A
(KHYAVADA) 		1705003002NRG24270620230470615 27/06/2023 Bhagirath 1705003002WL016429 Bhagirath 00602 SBIN0RRMBGB 612 612 Processed 05/07/2023 702598374 Bhagirath (000000)
21 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24270620230470616 27/06/2023 Ranveer batham 1705003002WL016429 Ranveer batham 00602 SBIN0RRMBGB 612 612 Processed 05/07/2023 702598374 Ranveerbatham (000000)
22 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG24260620230464961 27/06/2023 Sunita 1705003019WL016246 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598374 Sunita (000000)
23 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24260620230465004 27/06/2023 Juli Kushwah 1705003019WL016246 Juli Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598374 JuliKushwah (000000)
24 NARWAR MP-05-003-055-002/160
(TORIAKALA) 		1705003055NRG24260620230466637 27/06/2023 kalyan singh rawat 1705003055WL016288 kalyan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598374 kalyansinghrawat (000000)
25 NARWAR MP-05-003-055-002/349
(TORIAKALA) 		1705003055NRG24270620230470284 27/06/2023 rajdip 1705003055WL016414 rajdip 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598374 rajdip (000000)
SubTotal 7140 7140
26 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24260620230464962 27/06/2023 Kok Singh Kushwah 1705003019WL016246 Kok Singh Kushwah 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598374 KokSinghKushwah (000000)
27 NARWAR MP-05-003-042-001/969
(RAJPUR) 		1705003042NRG24270620230469070 27/06/2023 Rajeshwari Jatav 1705003042WL016356 Rajeshwari Jatav 00688 FINO0001001 2652 2652 Processed 05/07/2023 702598374 RajeshwariJatav (000000)
28 NARWAR MP-05-003-042-002/385-A
(RAJPUR) 		1705003042NRG24270620230469072 27/06/2023 karansingh parihar 1705003042WL016356 karansingh parihar 00688 FINO0001001 2652 2652 Processed 05/07/2023 702598374 karansinghparihar (000000)
29 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24260620230467553 27/06/2023 SANJAY SINGH SOLANKI 1705003045WL016310 SANJAY SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 SANJAYSINGHSOLANKI (000000)
30 NARWAR MP-05-003-045-003/422
(NAINAGIR) 		1705003045NRG24260620230467564 27/06/2023 Pavan 1705003045WL016310 Pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 Pavan (000000)
31 NARWAR MP-05-003-047-002/13-B
(SILRA) 		1705003047NRG24260620230465745 27/06/2023 dinesh 1705003047WL016268 dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 dinesh (000000)
32 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24260620230465748 27/06/2023 laxmi 1705003047WL016268 laxmi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598374 laxmi (000000)
33 NARWAR MP-05-003-047-002/23-B
(SILRA) 		1705003047NRG24260620230465749 27/06/2023 veersingh 1705003047WL016268 veersingh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598374 veersingh (000000)
34 NARWAR MP-05-003-047-002/25-B
(SILRA) 		1705003047NRG24260620230465751 27/06/2023 ajab 1705003047WL016268 ajab 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598374 ajab (000000)
35 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24260620230465752 27/06/2023 chandsekhar 1705003047WL016268 chandsekhar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598374 chandsekhar (000000)
36 NARWAR MP-05-003-047-002/36-B
(SILRA) 		1705003047NRG24260620230465819 27/06/2023 ravi 1705003047WL016268 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 ravi (000000)
37 NARWAR MP-05-003-055-002/174
(TORIAKALA) 		1705003055NRG24260620230466647 27/06/2023 beekendra rawat 1705003055WL016288 beekendra rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 beekendrarawat (000000)
38 NARWAR MP-05-003-055-002/177
(TORIAKALA) 		1705003055NRG24260620230466651 27/06/2023 narendra jatav 1705003055WL016288 narendra jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 narendrajatav (000000)
39 NARWAR MP-05-003-055-002/304
(TORIAKALA) 		1705003055NRG24270620230470281 27/06/2023 badiraja 1705003055WL016414 badiraja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 badiraja (000000)
40 NARWAR MP-05-003-055-002/316
(TORIAKALA) 		1705003055NRG24270620230470283 27/06/2023 ghanaram 1705003055WL016414 ghanaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 ghanaram (000000)
41 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24270620230470302 27/06/2023 banmali parihar 1705003055WL016414 banmali parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 banmaliparihar (000000)
42 NARWAR MP-05-003-055-002/414
(TORIAKALA) 		1705003055NRG24270620230470305 27/06/2023 dayavati jatav 1705003055WL016414 dayavati jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702598374 dayavatijatav (000000)
SubTotal 24089 24089
43 NARWAR MP-05-003-055-002/190
(TORIAKALA) 		1705003055NRG24270620230470262 27/06/2023 jasrat 1705003055WL016414 jasrat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598374 jasrat (000000)
SubTotal 1326 1326
Total 56015 56015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623FTO_131646 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_270623FTO_131646 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_270623FTO_131646 State Bank of India SBIN0010852 NARWAR 2652
4 NARWAR MP1705003_270623FTO_131646 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15504
5 NARWAR MP1705003_270623FTO_131646 State Bank of India SBIN0030170 DINARA 2652
6 NARWAR MP1705003_270623FTO_131646 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
7 NARWAR MP1705003_270623FTO_131646 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1836
8 NARWAR MP1705003_270623FTO_131646 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_270623FTO_131646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24089
10 NARWAR MP1705003_270623FTO_131646 India Post Payments Bank IPOS0000001 Shivpuri 1326

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