Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:28:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240723FTO_183377
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24230720230611830 24/07/2023 Ravindra khateek 1705003038WL020819 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 28/07/2023 207744424 Ravindrakhateek (000000)
2 NARWAR MP-05-003-048-001/167-C
(BERKHEDA) 		1705003048NRG24240720230612942 24/07/2023 Arvindra jatav 1705003048WL020882 Arvindra jatav 00048 BKID0009085 1326 1326 Processed 28/07/2023 207744424 Arvindrajatav (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-012-001/105-C
(KARUYA) 		1705003012NRG24240720230613866 24/07/2023 Jaydeep Rawat 1705003012WL020914 Jaydeep Rawat 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 JaydeepRawat (000000)
4 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24240720230613868 24/07/2023 Shashi bai parihar 1705003012WL020914 Shashi bai parihar 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Shashibaiparihar (000000)
5 NARWAR MP-05-003-012-001/107-D
(KARUYA) 		1705003012NRG24240720230613873 24/07/2023 Deepak rawat 1705003012WL020914 Deepak rawat 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Deepakrawat (000000)
6 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24240720230613878 24/07/2023 Jitendra rawat 1705003012WL020914 Jitendra rawat 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Jitendrarawat (000000)
7 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24240720230613879 24/07/2023 pushpendra 1705003012WL020914 pushpendra 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 pushpendra (000000)
8 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24240720230613886 24/07/2023 Rajendra rawat 1705003012WL020914 Rajendra rawat 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Rajendrarawat (000000)
9 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24230720230612697 24/07/2023 Satendra 1705003029WL020863 Satendra 00415 SBIN0030132 442 442 Processed 28/07/2023 207744424 Satendra (000000)
10 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24230720230612704 24/07/2023 Mamta 1705003029WL020863 Mamta 00415 SBIN0030132 442 442 Processed 28/07/2023 207744424 Mamta (000000)
11 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24230720230612710 24/07/2023 Veerendra 1705003029WL020863 Veerendra 00415 SBIN0030132 442 442 Processed 28/07/2023 207744424 Veerendra (000000)
12 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24230720230612716 24/07/2023 Veerendra 1705003029WL020863 Veerendra 00415 SBIN0030132 442 442 Processed 28/07/2023 207744424 Veerendra (000000)
13 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24230720230612157 24/07/2023 Geeta 1705003074WL020840 Geeta 00415 SBIN0030132 1326 1326 Rejected 28/07/2023 207744424 No Such Account
14 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24230720230612156 24/07/2023 Geeta 1705003074WL020840 Geeta 00415 SBIN0030132 1326 1326 Rejected 28/07/2023 207744424 No Such Account
15 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24230720230612163 24/07/2023 Rajshri 1705003074WL020840 Rajshri 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Rajshri (000000)
16 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24230720230612162 24/07/2023 Rajshri 1705003074WL020840 Rajshri 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Rajshri (000000)
17 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24230720230612167 24/07/2023 Malkhan 1705003074WL020840 Malkhan 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Malkhan (000000)
18 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24230720230612166 24/07/2023 Malkhan 1705003074WL020840 Malkhan 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Malkhan (000000)
19 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24230720230612169 24/07/2023 Hariom 1705003074WL020840 Hariom 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Hariom (000000)
20 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24230720230612168 24/07/2023 Hariom 1705003074WL020840 Hariom 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207744424 Hariom (000000)
SubTotal 20332 20332
21 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24240720230613867 24/07/2023 gopal parihar 1705003012WL020914 gopal parihar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 gopalparihar (000000)
22 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24240720230613869 24/07/2023 hari rawat 1705003012WL020914 hari rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 harirawat (000000)
23 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24240720230613874 24/07/2023 gyan singh rawat 1705003012WL020914 gyan singh rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207744424 No Such Account
24 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24240720230613875 24/07/2023 kamla bai 1705003012WL020914 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 kamlabai (000000)
25 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24240720230613877 24/07/2023 prabha devi 1705003012WL020914 prabha devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 prabhadevi (000000)
26 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24240720230613876 24/07/2023 ramnivas rawat 1705003012WL020914 ramnivas rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 ramnivasrawat (000000)
27 NARWAR MP-05-003-012-001/16-C
(KARUYA) 		1705003012NRG24240720230613864 24/07/2023 Narayan Singh Dhanuk 1705003012WL020913 Narayan Singh Dhanuk 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207744424 NarayanSinghDhanuk (000000)
28 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24240720230613889 24/07/2023 janki Bai 1705003012WL020914 janki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 jankiBai (000000)
29 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24230720230612159 24/07/2023 Rani 1705003074WL020840 Rani 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207744424 No Such Account
30 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24230720230612158 24/07/2023 Rani 1705003074WL020840 Rani 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207744424 No Such Account
31 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24230720230612161 24/07/2023 Gajendra 1705003074WL020840 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 Gajendra (000000)
32 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24230720230612160 24/07/2023 Gajendra 1705003074WL020840 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744424 Gajendra (000000)
SubTotal 17238 17238
33 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24240720230613871 24/07/2023 jaspal rawat 1705003012WL020914 jaspal rawat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 jaspalrawat (000000)
34 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24230720230612165 24/07/2023 Sunil 1705003074WL020840 Sunil 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 Sunil (000000)
35 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24230720230612164 24/07/2023 Sunil 1705003074WL020840 Sunil 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 Sunil (000000)
36 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24230720230611820 24/07/2023 kalyan 1705003038WL020819 kalyan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 kalyan (000000)
37 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24230720230611828 24/07/2023 RAMNARESH 1705003038WL020819 RAMNARESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 RAMNARESH (000000)
38 NARWAR MP-05-003-038-001/217
(SUNARI) 		1705003038NRG24230720230611831 24/07/2023 RAJU KUSHWAH 1705003038WL020819 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 RAJUKUSHWAH (000000)
39 NARWAR MP-05-003-038-001/311
(SUNARI) 		1705003038NRG24230720230611840 24/07/2023 Puran 1705003038WL020819 Puran 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 Puran (000000)
40 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24230720230611846 24/07/2023 MAHENDRA SINGH RAWAT 1705003038WL020819 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 MAHENDRASINGHRAWAT (000000)
41 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24230720230611858 24/07/2023 PAWAN KUMAR SONI 1705003038WL020819 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 PAWANKUMARSONI (000000)
42 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24230720230611861 24/07/2023 Sonu Rawat 1705003038WL020819 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 SonuRawat (000000)
43 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24230720230611868 24/07/2023 DEVENDRA KOLI 1705003038WL020819 DEVENDRA KOLI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744424 DEVENDRAKOLI (000000)
SubTotal 14586 14586
44 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24230720230612669 24/07/2023 prtipaal rawat 1705003029WL020863 prtipaal rawat 00688 FINO0001446 442 442 Processed 28/07/2023 207744424 prtipaalrawat (000000)
SubTotal 442 442
45 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24240720230613870 24/07/2023 kavita rawat 1705003012WL020914 kavita rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207744424 kavitarawat (000000)
46 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24240720230613872 24/07/2023 nilam 1705003012WL020914 nilam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207744424 nilam (000000)
47 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24230720230612735 24/07/2023 Muskan Rawat 1705003029WL020863 Muskan Rawat 00691 IPOS0000001 442 442 Processed 29/07/2023 207744424 MuskanRawat (000000)
SubTotal 3094 3094
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240723FTO_183377 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_240723FTO_183377 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20332
3 NARWAR MP1705003_240723FTO_183377 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17238
4 NARWAR MP1705003_240723FTO_183377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
5 NARWAR MP1705003_240723FTO_183377 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 NARWAR MP1705003_240723FTO_183377 India Post Payments Bank IPOS0000001 Shivpuri 3094

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