Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060823FTO_206231
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-05-003-004-001/4-B
(BARKHADI) 		1705003004NRG24050820230658144 06/08/2023 jagdeesh kushwah 1705003004WL022924 jagdeesh kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 jagdeeshkushwah (000000)
2 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24050820230658145 06/08/2023 Dayakishan kushwah 1705003004WL022924 Dayakishan kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 Dayakishankushwah (000000)
3 NARWAR MP-05-003-004-001/8-A
(BARKHADI) 		1705003004NRG24050820230658148 06/08/2023 Sikhati kushwah 1705003004WL022924 Sikhati kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 Sikhatikushwah (000000)
4 NARWAR MP-05-003-004-003/102
(BARKHADI) 		1705003004NRG24050820230658151 06/08/2023 LAKHAN 1705003004WL022924 LAKHAN 00415 SBIN0030132 1326 1326 Rejected 10/08/2023 453675212 Account closed
5 NARWAR MP-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24050820230658107 06/08/2023 Dasharath gurjar 1705003004WL022923 Dasharath gurjar 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 Dasharathgurjar (000000)
6 NARWAR MP-05-003-004-003/40-C
(BARKHADI) 		1705003004NRG24050820230658160 06/08/2023 RATAN SINGH KUSWAH 1705003004WL022924 RATAN SINGH KUSWAH 00415 SBIN0030132 1326 1326 Rejected 10/08/2023 453675212 Account closed
7 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24050820230658210 06/08/2023 MOHAN SINGH KUSHWAH 1705003004WL022924 MOHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 MOHANSINGHKUSHWAH (000000)
8 NARWAR MP-05-003-004-004/61
(BARKHADI) 		1705003004NRG24050820230658215 06/08/2023 MEHTAV singh baghel 1705003004WL022924 MEHTAV singh baghel 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 MEHTAVsinghbaghel (000000)
9 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24050820230658217 06/08/2023 khuman singh baghel 1705003004WL022924 khuman singh baghel 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 khumansinghbaghel (000000)
10 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24050820230658218 06/08/2023 laali bai 1705003004WL022924 laali bai 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 laalibai (000000)
11 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24050820230658230 06/08/2023 Ratan singh kushwah 1705003004WL022924 Ratan singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 Ratansinghkushwah (000000)
12 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24060820230659486 06/08/2023 satendra singh rawat 1705003014WL023001 satendra singh rawat 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675212 satendrasinghrawat (000000)
SubTotal 15912 15912
13 NARWAR MP-05-003-004-005/88-A
(BARKHADI) 		1705003004NRG24050820230658140 06/08/2023 PRATAP SINGH BAGHEL 1705003004WL022923 PRATAP SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453675212 PRATAPSINGHBAGHEL (000000)
14 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG24060820230659482 06/08/2023 Hakim singh rawat 1705003014WL023001 Hakim singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675212 Hakimsinghrawat (000000)
15 NARWAR MP-05-003-015-001/11-A
(SIMIRIGHA) 		1705003015NRG24060820230659504 06/08/2023 kailashi Bai 1705003015WL023008 kailashi Bai 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453675212 kailashiBai (000000)
SubTotal 5083 5083
16 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24050820230656933 06/08/2023 Kaptan Singh Kushwah 1705003032WL022864 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675212 KaptanSinghKushwah (000000)
SubTotal 1326 1326
17 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG24050820230658115 06/08/2023 PAHALVAAN SINGH 1705003004WL022923 PAHALVAAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675212 PAHALVAANSINGH (000000)
SubTotal 1326 1326
18 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24060820230658990 06/08/2023 annesh rawat 1705003060WL022960 annesh rawat 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453675212 anneshrawat (000000)
SubTotal 2652 2652
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060823FTO_206231 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
2 NARWAR MP1705003_060823FTO_206231 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
3 NARWAR MP1705003_060823FTO_206231 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
4 NARWAR MP1705003_060823FTO_206231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NARWAR MP1705003_060823FTO_206231 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NARWAR MP1705003_060823FTO_206231 India Post Payments Bank IPOS0000001 Shivpuri 2652

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