Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191023FTO_324568
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-05-003-040-001/26-A
(PAPREDU) 		1705003040NRG24191020230947731 19/10/2023 Munim 1705003040WL033753 Munim 00048 BKID0009085 1326 1326 Processed 08/11/2023 286875579 Munim (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-002/20-A
(PAPREDU) 		1705003040NRG24191020230947736 19/10/2023 arvind 1705003040WL033754 arvind 00089 CBIN0281098 1326 1326 Processed 08/11/2023 286875579 arvind (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-040-001/87-A
(PAPREDU) 		1705003040NRG24191020230947733 19/10/2023 chandrabhan 1705003040WL033753 chandrabhan 00089 CBIN0284351 1326 1326 Processed 08/11/2023 286875579 chandrabhan (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-040-001/153
(PAPREDU) 		1705003040NRG24191020230947669 19/10/2023 Dhaniram Jatav 1705003040WL033750 Dhaniram Jatav 00176 IDIB000K598 1326 1326 Processed 08/11/2023 286875579 DhaniramJatav (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24191020230947554 19/10/2023 Kajal Jatav 1705003048WL033741 Kajal Jatav 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286875579 KajalJatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24191020230948416 19/10/2023 Madhusudan 1705003012WL033794 Madhusudan 00415 SBIN0018768 1326 1326 Processed 08/11/2023 286875579 Madhusudan (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-040-001/154
(PAPREDU) 		1705003040NRG24191020230947735 19/10/2023 Pratipal 1705003040WL033754 Pratipal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286875579 Pratipal (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24191020230948399 19/10/2023 kamta dhanuk 1705003012WL033794 kamta dhanuk 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 kamtadhanuk (000000)
9 NARWAR MP-05-003-017-001/264-B
(JATPUR) 		1705003017NRG24181020230946815 19/10/2023 ABHISHEK SOLANKI 1705003017WL033700 ABHISHEK SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 ABHISHEKSOLANKI (000000)
10 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG24191020230947494 19/10/2023 Durjan 1705003024WL033736 Durjan 00415 SBIN0030132 884 884 Processed 08/11/2023 286875579 Durjan (000000)
11 NARWAR MP-05-003-034-002/409
(FOOLPUR) 		1705003034NRG24191020230948381 19/10/2023 Chhingaram 1705003034WL033792 Chhingaram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 Chhingaram (000000)
12 NARWAR MP-05-003-034-002/411
(FOOLPUR) 		1705003034NRG24191020230948383 19/10/2023 Sher Singh Jatav 1705003034WL033793 Sher Singh Jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 SherSinghJatav (000000)
13 NARWAR MP-05-003-034-002/412
(FOOLPUR) 		1705003034NRG24191020230948382 19/10/2023 Ramhet Jatav 1705003034WL033792 Ramhet Jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 RamhetJatav (000000)
14 NARWAR MP-05-003-040-001/40-A
(PAPREDU) 		1705003040NRG24191020230947732 19/10/2023 Naval Singh 1705003040WL033753 Naval Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 NavalSingh (000000)
15 NARWAR MP-05-003-040-002/93-C
(PAPREDU) 		1705003040NRG24191020230947670 19/10/2023 Ramswroop Rajak 1705003040WL033750 Ramswroop Rajak 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286875579 RamswroopRajak (000000)
SubTotal 10166 10166
16 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24181020230946771 19/10/2023 Mangal Singh Kushwah 1705003017WL033700 Mangal Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875579 MangalSinghKushwah (000000)
17 NARWAR MP-05-003-048-001/237
(BERKHEDA) 		1705003048NRG24191020230947543 19/10/2023 Rajkumari 1705003048WL033739 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875579 Rajkumari (000000)
SubTotal 2652 2652
18 NARWAR MP-05-003-018-001/545
(GUGHAI) 		1705003018NRG24181020230946911 19/10/2023 Sultan singh 1705003018WL033710 Sultan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875579 Sultansingh (000000)
19 NARWAR MP-05-003-018-001/567
(GUGHAI) 		1705003018NRG24181020230946901 19/10/2023 Satendra kushwah 1705003018WL033707 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875579 Satendrakushwah (000000)
20 NARWAR MP-05-003-024-001/370
(NAROYA) 		1705003024NRG24191020230947507 19/10/2023 Jamwati parihar 1705003024WL033736 Jamwati parihar 00688 FINO0001001 884 884 Processed 08/11/2023 286875579 Jamwatiparihar (000000)
21 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24191020230947260 19/10/2023 RAJKUMARI 1705003030WL033726 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875579 RAJKUMARI (000000)
22 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24191020230947304 19/10/2023 ramswarup 1705003030WL033726 ramswarup 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875579 ramswarup (000000)
SubTotal 6188 6188
23 NARWAR MP-05-003-017-001/154-C
(JATPUR) 		1705003017NRG24181020230946766 19/10/2023 Raju Batham 1705003017WL033700 Raju Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 RajuBatham (000000)
24 NARWAR MP-05-003-017-001/198-B
(JATPUR) 		1705003017NRG24181020230946781 19/10/2023 Sultan Singh Kushwah 1705003017WL033700 Sultan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 SultanSinghKushwah (000000)
25 NARWAR MP-05-003-017-001/222
(JATPUR) 		1705003017NRG24181020230946793 19/10/2023 Ramnarayan Kushwah 1705003017WL033700 Ramnarayan Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 RamnarayanKushwah (000000)
26 NARWAR MP-05-003-017-001/277-B
(JATPUR) 		1705003017NRG24181020230946828 19/10/2023 Ramaoutar 1705003017WL033700 Ramaoutar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 Ramaoutar (000000)
27 NARWAR MP-05-003-017-001/278-A
(JATPUR) 		1705003017NRG24181020230946829 19/10/2023 Hari Singh Kushwah 1705003017WL033700 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 HariSinghKushwah (000000)
28 NARWAR MP-05-003-048-001/236
(BERKHEDA) 		1705003048NRG24191020230947544 19/10/2023 pukhiya jatav 1705003048WL033740 pukhiya jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 pukhiyajatav (000000)
29 NARWAR MP-05-003-048-001/312-A
(BERKHEDA) 		1705003048NRG24191020230947562 19/10/2023 Ratan Singh Jatav 1705003048WL033742 Ratan Singh Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875579 RatanSinghJatav (000000)
SubTotal 9282 9282
30 NARWAR MP-05-003-040-001/12
(PAPREDU) 		1705003040NRG24191020230947730 19/10/2023 Kusama 1705003040WL033753 Kusama 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875579 Kusama (000000)
31 NARWAR MP-05-003-040-001/12-B
(PAPREDU) 		1705003040NRG24191020230947668 19/10/2023 Vavita 1705003040WL033750 Vavita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875579 Vavita (000000)
32 NARWAR MP-05-003-040-002/306
(PAPREDU) 		1705003040NRG24191020230947737 19/10/2023 Javendra rawat 1705003040WL033754 Javendra rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875579 Javendrarawat (000000)
33 NARWAR MP-05-003-040-002/56-A
(PAPREDU) 		1705003040NRG24191020230947734 19/10/2023 Kamlesh 1705003040WL033753 Kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875579 Kamlesh (000000)
SubTotal 5304 5304
34 NARWAR MP-05-003-030-002/1666-A
(SIHOR) 		1705003030NRG24191020230947315 19/10/2023 manju 1705003030WL033726 manju 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286875579 manju (000000)
35 NARWAR MP-05-003-030-002/1669-C
(SIHOR) 		1705003030NRG24191020230947321 19/10/2023 dharmveer singh 1705003030WL033726 dharmveer singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286875579 dharmveersingh (000000)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191023FTO_324568 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_191023FTO_324568 Central Bank Of India CBIN0281098 DABRA 1326
3 NARWAR MP1705003_191023FTO_324568 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_191023FTO_324568 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_191023FTO_324568 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_191023FTO_324568 State Bank of India SBIN0018768 MAGRONI 1326
7 NARWAR MP1705003_191023FTO_324568 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 NARWAR MP1705003_191023FTO_324568 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10166
9 NARWAR MP1705003_191023FTO_324568 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_191023FTO_324568 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_191023FTO_324568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 NARWAR MP1705003_191023FTO_324568 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 NARWAR MP1705003_191023FTO_324568 India Post Payments Bank IPOS0000001 Shivpuri 5304
14 NARWAR MP1705003_191023FTO_324568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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