Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_101023FTO_312629
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) 		1705003060NRG24101020230911191 10/10/2023 pushpendra singh rawat 1705003060WL032165 pushpendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284297568 pushpendrasinghrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24101020230911135 10/10/2023 deepak kevat 1705003060WL032165 deepak kevat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284297568 deepakkevat (000000)
3 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24101020230911148 10/10/2023 kalicharan parihar 1705003060WL032165 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 08/11/2023 284297568 kalicharanparihar (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24101020230910606 10/10/2023 REKHA KEVAT 1705003070WL032149 REKHA KEVAT 00354 PUNB0063800 1326 1326 Processed 09/11/2023 284297568 REKHAKEVAT (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24101020230910799 10/10/2023 MAHESH PAL 1705003070WL032152 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 MAHESHPAL (000000)
6 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24101020230910813 10/10/2023 anup vishwkarma 1705003070WL032152 anup vishwkarma 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284297568 anupvishwkarma (000000)
7 NARWAR MP-05-003-070-002/101-A
(TALBHEV) 		1705003070NRG24101020230910814 10/10/2023 Devendra 1705003070WL032152 Devendra 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284297568 Devendra (000000)
8 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24101020230910851 10/10/2023 BHAGVATI JATAV 1705003070WL032152 BHAGVATI JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284297568 BHAGVATIJATAV (000000)
9 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24101020230910850 10/10/2023 KALLU JATAV 1705003070WL032152 KALLU JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284297568 KALLUJATAV (000000)
10 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24101020230910853 10/10/2023 SUKHDEVI 1705003070WL032152 SUKHDEVI 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284297568 SUKHDEVI (000000)
11 NARWAR MP-05-003-070-003/113-A
(TALBHEV) 		1705003070NRG24101020230910583 10/10/2023 Devendra 1705003070WL032149 Devendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 Devendra (000000)
12 NARWAR MP-05-003-070-003/138-A
(TALBHEV) 		1705003070NRG24101020230910567 10/10/2023 HEMANT KEVAT 1705003070WL032148 HEMANT KEVAT 00415 SBIN0030170 884 884 Processed 08/11/2023 284297568 HEMANTKEVAT (000000)
13 NARWAR MP-05-003-070-003/141
(TALBHEV) 		1705003070NRG24101020230910599 10/10/2023 BALKISHAN KEVAT 1705003070WL032149 BALKISHAN KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 BALKISHANKEVAT (000000)
14 NARWAR MP-05-003-070-003/142
(TALBHEV) 		1705003070NRG24101020230910601 10/10/2023 JAGDEESH VANSHKAR 1705003070WL032149 JAGDEESH VANSHKAR 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 JAGDEESHVANSHKAR (000000)
15 NARWAR MP-05-003-070-003/145
(TALBHEV) 		1705003070NRG24101020230910603 10/10/2023 CHIRONJI KEVAT 1705003070WL032149 CHIRONJI KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 CHIRONJIKEVAT (000000)
16 NARWAR MP-05-003-070-003/146
(TALBHEV) 		1705003070NRG24101020230910604 10/10/2023 Manju kevat 1705003070WL032149 Manju kevat 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 Manjukevat (000000)
17 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24101020230910605 10/10/2023 BHADHUR KUMAR KEVAT 1705003070WL032149 BHADHUR KUMAR KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 BHADHURKUMARKEVAT (000000)
18 NARWAR MP-05-003-070-003/168
(TALBHEV) 		1705003070NRG24101020230910609 10/10/2023 RAMESH KEVAT 1705003070WL032149 RAMESH KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 RAMESHKEVAT (000000)
19 NARWAR MP-05-003-070-004/129-A
(TALBHEV) 		1705003070NRG24101020230910885 10/10/2023 NEERAJ PAL 1705003070WL032152 NEERAJ PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 NEERAJPAL (000000)
20 NARWAR MP-05-003-070-004/13-B
(TALBHEV) 		1705003070NRG24101020230910886 10/10/2023 Rahul pal 1705003070WL032152 Rahul pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 Rahulpal (000000)
21 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24101020230910889 10/10/2023 GOPIRAM JHA 1705003070WL032152 GOPIRAM JHA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 GOPIRAMJHA (000000)
22 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24101020230910890 10/10/2023 Imrati Jha 1705003070WL032152 Imrati Jha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284297568 ImratiJha (000000)
SubTotal 22321 22321
23 NARWAR MP-05-003-070-002/77-B
(TALBHEV) 		1705003070NRG24101020230910835 10/10/2023 Devendra jatav 1705003070WL032152 Devendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297568 Devendrajatav (000000)
24 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24101020230910840 10/10/2023 PRAKASH JATAV 1705003070WL032152 PRAKASH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297568 PRAKASHJATAV (000000)
25 NARWAR MP-05-003-070-003/141-A
(TALBHEV) 		1705003070NRG24101020230910600 10/10/2023 BASANT KEVAT 1705003070WL032149 BASANT KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297568 BASANTKEVAT (000000)
26 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG24101020230910857 10/10/2023 mahesh kevat 1705003070WL032152 mahesh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297568 maheshkevat (000000)
27 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24101020230910908 10/10/2023 KAOSHILYA 1705003070WL032152 KAOSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297568 KAOSHILYA (000000)
SubTotal 6630 6630
28 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24101020230910883 10/10/2023 GOTIRAM PAL 1705003070WL032152 GOTIRAM PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284297568 GOTIRAMPAL (000000)
29 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24101020230910884 10/10/2023 SHYAM PAL 1705003070WL032152 SHYAM PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284297568 SHYAMPAL (000000)
30 NARWAR MP-05-003-070-004/55-A
(TALBHEV) 		1705003070NRG24101020230910932 10/10/2023 Keerat singh 1705003070WL032152 Keerat singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 3978 3978
31 NARWAR MP-05-003-070-004/123
(TALBHEV) 		1705003070NRG24101020230910878 10/10/2023 Rinku Vanshkar 1705003070WL032152 Rinku Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297568 RinkuVanshkar (000000)
32 NARWAR MP-05-003-070-004/127-A
(TALBHEV) 		1705003070NRG24101020230910881 10/10/2023 Ajay Luhar 1705003070WL032152 Ajay Luhar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297568 AjayLuhar (000000)
SubTotal 2652 2652
33 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24101020230911108 10/10/2023 bharat yadav 1705003060WL032165 bharat yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297568 bharatyadav (000000)
34 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24101020230911155 10/10/2023 KALLAN YADAV 1705003060WL032165 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297568 KALLANYADAV (000000)
35 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24101020230910852 10/10/2023 shashi jatav 1705003070WL032152 shashi jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284297568 shashijatav (000000)
36 NARWAR MP-05-003-070-003/148
(TALBHEV) 		1705003070NRG24101020230910607 10/10/2023 Shyam Bali Vanshkar 1705003070WL032149 Shyam Bali Vanshkar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297568 ShyamBaliVanshkar (000000)
SubTotal 5083 5083
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_101023FTO_312629 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_101023FTO_312629 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_101023FTO_312629 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 NARWAR MP1705003_101023FTO_312629 State Bank of India SBIN0030170 DINARA 22321
5 NARWAR MP1705003_101023FTO_312629 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6630
6 NARWAR MP1705003_101023FTO_312629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 NARWAR MP1705003_101023FTO_312629 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARWAR MP1705003_101023FTO_312629 India Post Payments Bank IPOS0000001 Shivpuri 5083

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