Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070623FTO_77566
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-05-003-039-003/152-B
(BHAINSA) 		1705003039NRG24070620230331016 07/06/2023 Hemant rawat 1705003039WL011955 Hemant rawat 00168 ICIC0001437 1326 1326 Processed 13/06/2023 322091526 Hemantrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24050620230319302 07/06/2023 Kapil 1705003028WL011619 Kapil 00176 IDIB000K598 1326 1326 Processed 13/06/2023 322091526 Kapil (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-028-001/138-A
(DHAMDHOLI) 		1705003028NRG24050620230319298 07/06/2023 Rajesh rawat 1705003028WL011619 Rajesh rawat 00415 SBIN0030125 1326 1326 Processed 13/06/2023 322091526 Rajeshrawat (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-010-002/2107
(DEVRIKHURD) 		1705003010NRG24060620230329040 07/06/2023 kallu 1705003010WL011868 kallu 00415 SBIN0030132 442 442 Processed 13/06/2023 322091526 kallu (000000)
5 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24060620230330671 07/06/2023 reshma bano 1705003014WL011934 reshma bano 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 reshmabano (000000)
6 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24060620230330677 07/06/2023 satendra singh rawat 1705003014WL011934 satendra singh rawat 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 satendrasinghrawat (000000)
7 NARWAR MP-05-003-014-001/35
(TIGWAS) 		1705003014NRG24060620230330687 07/06/2023 SUNITA 1705003014WL011934 SUNITA 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 SUNITA (000000)
8 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG24060620230330709 07/06/2023 RACHNA BATHAM 1705003014WL011934 RACHNA BATHAM 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 RACHNABATHAM (000000)
9 NARWAR MP-05-003-028-001/136-A
(DHAMDHOLI) 		1705003028NRG24050620230319296 07/06/2023 Brajesh pal 1705003028WL011619 Brajesh pal 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 Brajeshpal (000000)
10 NARWAR MP-05-003-028-001/246-A
(DHAMDHOLI) 		1705003028NRG24030620230305868 07/06/2023 Udaybhan singh 1705003028WL011126 Udaybhan singh 00415 SBIN0030132 1105 1105 Processed 13/06/2023 322091526 Udaybhansingh (000000)
11 NARWAR MP-05-003-028-001/366-A
(DHAMDHOLI) 		1705003028NRG24050620230319343 07/06/2023 Neelam Rawat 1705003028WL011619 Neelam Rawat 00415 SBIN0030132 1105 1105 Processed 13/06/2023 322091526 NeelamRawat (000000)
12 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24030620230305886 07/06/2023 Ravendra rawat 1705003028WL011126 Ravendra rawat 00415 SBIN0030132 1105 1105 Processed 13/06/2023 322091526 Ravendrarawat (000000)
13 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24050620230319347 07/06/2023 Suman paruhar 1705003028WL011619 Suman paruhar 00415 SBIN0030132 1105 1105 Processed 13/06/2023 322091526 Sumanparuhar (000000)
14 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24030620230305898 07/06/2023 Rekha parihar 1705003028WL011126 Rekha parihar 00415 SBIN0030132 1105 1105 Processed 13/06/2023 322091526 Rekhaparihar (000000)
15 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG24050620230319352 07/06/2023 Girja koli 1705003028WL011619 Girja koli 00415 SBIN0030132 1105 1105 Processed 13/06/2023 322091526 Girjakoli (000000)
16 NARWAR MP-05-003-031-002/1021-B
(KALIPHADHI) 		1705003031NRG24060620230328662 07/06/2023 Priti Baghel 1705003031WL011866 Priti Baghel 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 PritiBaghel (000000)
17 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24060620230328664 07/06/2023 Dhanmanti Baghel 1705003031WL011866 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 DhanmantiBaghel (000000)
18 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24060620230328677 07/06/2023 Sharda Bai Baghel 1705003031WL011866 Sharda Bai Baghel 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 ShardaBaiBaghel (000000)
19 NARWAR MP-05-003-031-002/1049
(KALIPHADHI) 		1705003031NRG24060620230328680 07/06/2023 Geeta Bai Baghel 1705003031WL011866 Geeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 GeetaBaiBaghel (000000)
20 NARWAR MP-05-003-031-002/105-B
(KALIPHADHI) 		1705003031NRG24060620230328681 07/06/2023 Pawan Jatav 1705003031WL011866 Pawan Jatav 00415 SBIN0030132 1326 1326 Rejected 15/06/2023 322091526 No Such Account
21 NARWAR MP-05-003-031-002/1058
(KALIPHADHI) 		1705003031NRG24060620230328689 07/06/2023 Harkanth Baghel 1705003031WL011866 Harkanth Baghel 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 HarkanthBaghel (000000)
22 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24060620230328730 07/06/2023 BHUPENDRA 1705003031WL011866 BHUPENDRA 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 BHUPENDRA (000000)
23 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003031NRG24060620230328822 07/06/2023 BEERENDRA BAGHEL 1705003031WL011866 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 BEERENDRABAGHEL (000000)
24 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24060620230328825 07/06/2023 RAJPATI BAI 1705003031WL011866 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 13/06/2023 322091526 RAJPATIBAI (000000)
SubTotal 25636 25636
25 NARWAR MP-05-003-014-001/349
(TIGWAS) 		1705003014NRG24060620230330685 07/06/2023 REENA 1705003014WL011934 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 REENA (000000)
26 NARWAR MP-05-003-014-001/357
(TIGWAS) 		1705003014NRG24060620230330694 07/06/2023 HARISINGH 1705003014WL011934 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 HARISINGH (000000)
27 NARWAR MP-05-003-014-001/400
(TIGWAS) 		1705003014NRG24060620230330706 07/06/2023 kalu batham 1705003014WL011934 kalu batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 kalubatham (000000)
28 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24060620230330724 07/06/2023 MAHBUB MOHAMMAD 1705003014WL011934 MAHBUB MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 MAHBUBMOHAMMAD (000000)
29 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24060620230328683 07/06/2023 Vidya Bai Baghel 1705003031WL011866 Vidya Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 VidyaBaiBaghel (000000)
30 NARWAR MP-05-003-031-002/1069
(KALIPHADHI) 		1705003031NRG24060620230328697 07/06/2023 Mohan Swarup Baghel 1705003031WL011866 Mohan Swarup Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 MohanSwarupBaghel (000000)
31 NARWAR MP-05-003-031-002/404-B
(KALIPHADHI) 		1705003031NRG24060620230328772 07/06/2023 Juli Baghel 1705003031WL011866 Juli Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 JuliBaghel (000000)
32 NARWAR MP-05-003-031-002/907-A
(KALIPHADHI) 		1705003031NRG24060620230328821 07/06/2023 KESHAV BAGHEL 1705003031WL011866 KESHAV BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 KESHAVBAGHEL (000000)
33 NARWAR MP-05-003-043-001/24
(DIHAYALA) 		1705003000NRG24070620230332992 07/06/2023 sunil 1705003WL012017 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091526 sunil (000000)
SubTotal 11934 11934
34 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24070620230331251 07/06/2023 Ramavtar jatav 1705003011WL011966 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 Ramavtarjatav (000000)
35 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24060620230328693 07/06/2023 Munni Bai Baghel 1705003031WL011866 Munni Bai Baghel 00688 FINO0001001 1326 1326 Rejected 15/06/2023 322091526 A/c Blocked or Frozen
36 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003000NRG24070620230332949 07/06/2023 Pradeep 1705003WL012017 Pradeep 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 Pradeep (000000)
37 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003000NRG24070620230332967 07/06/2023 Arjun Jatav 1705003WL012017 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 ArjunJatav (000000)
38 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003000NRG24070620230332979 07/06/2023 Golu Rawat 1705003WL012017 Golu Rawat 00688 FINO0001001 1326 1326 Rejected 15/06/2023 322091526 A/c Blocked or Frozen
39 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003000NRG24070620230332978 07/06/2023 Trilok Singh Rawat 1705003WL012017 Trilok Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 TrilokSinghRawat (000000)
40 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003000NRG24070620230332181 07/06/2023 Rinku Jatav 1705003WL012005 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 RinkuJatav (000000)
41 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003000NRG24070620230332182 07/06/2023 Mahesh 1705003WL012005 Mahesh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 Mahesh (000000)
42 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003000NRG24070620230332185 07/06/2023 Kallu Kewat 1705003WL012005 Kallu Kewat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 KalluKewat (000000)
43 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003000NRG24070620230332186 07/06/2023 Jagbhan 1705003WL012005 Jagbhan 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 Jagbhan (000000)
44 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003000NRG24070620230332196 07/06/2023 Mohan Singh 1705003WL012005 Mohan Singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 MohanSingh (000000)
45 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003000NRG24070620230332206 07/06/2023 Hotam Goli 1705003WL012005 Hotam Goli 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 HotamGoli (000000)
46 NARWAR MP-05-003-043-001/1407
(DIHAYALA) 		1705003000NRG24070620230332209 07/06/2023 Yuvraj Rawat 1705003WL012005 Yuvraj Rawat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 YuvrajRawat (000000)
47 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003000NRG24070620230332212 07/06/2023 Kamlesh Rawat 1705003WL012005 Kamlesh Rawat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322091526 KamleshRawat (000000)
SubTotal 18564 18564
48 NARWAR MP-05-003-039-001/206
(BHAINSA) 		1705003039NRG24070620230330972 07/06/2023 RAJSHREE 1705003039WL011955 RAJSHREE 00688 FINO0001446 1547 1547 Processed 13/06/2023 322091526 RAJSHREE (000000)
49 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24070620230330979 07/06/2023 TRILOK SINGH 1705003039WL011955 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322091526 TRILOKSINGH (000000)
50 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24070620230330985 07/06/2023 KUMMERA SINGH 1705003039WL011955 KUMMERA SINGH 00688 FINO0001446 1547 1547 Processed 13/06/2023 322091526 KUMMERASINGH (000000)
51 NARWAR MP-05-003-039-003/162-C
(BHAINSA) 		1705003039NRG24070620230331023 07/06/2023 Veerendra rawat 1705003039WL011955 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 13/06/2023 322091526 Veerendrarawat (000000)
52 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG24070620230331059 07/06/2023 Manish jatav 1705003039WL011955 Manish jatav 00688 FINO0001446 1547 1547 Processed 13/06/2023 322091526 Manishjatav (000000)
53 NARWAR MP-05-003-039-003/84-A
(BHAINSA) 		1705003039NRG24070620230331080 07/06/2023 Mahendra rawat 1705003039WL011955 Mahendra rawat 00688 FINO0001446 1547 1547 Processed 13/06/2023 322091526 Mahendrarawat (000000)
SubTotal 8840 8840
54 NARWAR MP-05-003-058-001/113-B
(SAD) 		1705003058NRG24070620230335064 07/06/2023 Sumit Balmik 1705003058WL012068 Sumit Balmik 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091526 SumitBalmik (000000)
SubTotal 1326 1326
55 NARWAR MP-05-003-031-002/1056
(KALIPHADHI) 		1705003031NRG24060620230328687 07/06/2023 Sandeep Baghel 1705003031WL011866 Sandeep Baghel 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322091526 SandeepBaghel (000000)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070623FTO_77566 ICICI BANK ICIC0001437 DABRA 1326
2 NARWAR MP1705003_070623FTO_77566 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_070623FTO_77566 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_070623FTO_77566 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25636
5 NARWAR MP1705003_070623FTO_77566 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_070623FTO_77566 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5304
7 NARWAR MP1705003_070623FTO_77566 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_070623FTO_77566 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3978
9 NARWAR MP1705003_070623FTO_77566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 NARWAR MP1705003_070623FTO_77566 Fino Payments Bank Ltd FINO0001446 MP RO 8840
11 NARWAR MP1705003_070623FTO_77566 India Post Payments Bank IPOS0000001 Shivpuri 1326
12 NARWAR MP1705003_070623FTO_77566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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