Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040623FTO_72270
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-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24040620230313509 04/06/2023 Rameshwr 1705003051WL011389 Rameshwr 00415 SBIN0010169 1326 1326 Processed 07/06/2023 215429400 Rameshwr (000000)
2 NARWAR MP-05-003-057-002/10
(TORIAKHURD) 		1705003057NRG24040620230313965 04/06/2023 RAJJAN KOLI 1705003057WL011403 RAJJAN KOLI 00415 SBIN0010169 1326 1326 Processed 07/06/2023 215429400 RAJJANKOLI (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24040620230314548 04/06/2023 rajesh jatav 1705003044WL011424 rajesh jatav 00415 SBIN0030125 1105 1105 Processed 07/06/2023 215429400 rajeshjatav (000000)
4 NARWAR MP-05-003-044-001/442-A
(KHADICHA) 		1705003044NRG24040620230314600 04/06/2023 bharat singh 1705003044WL011424 bharat singh 00415 SBIN0030125 1105 1105 Processed 07/06/2023 215429400 bharatsingh (000000)
SubTotal 2210 2210
5 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24040620230313833 04/06/2023 Bhagyavati Baghel 1705003011WL011399 Bhagyavati Baghel 00415 SBIN0030132 1105 1105 Processed 07/06/2023 215429400 BhagyavatiBaghel (000000)
6 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24040620230313832 04/06/2023 kamal singh baghel 1705003011WL011399 kamal singh baghel 00415 SBIN0030132 1105 1105 Processed 07/06/2023 215429400 kamalsinghbaghel (000000)
7 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24030620230305758 04/06/2023 Sapna rawat 1705003028WL011120 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 Sapnarawat (000000)
8 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG24030620230305790 04/06/2023 Prembati koli 1705003028WL011120 Prembati koli 00415 SBIN0030132 1105 1105 Processed 07/06/2023 215429400 Prembatikoli (000000)
9 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24040620230314557 04/06/2023 meharban 1705003044WL011424 meharban 00415 SBIN0030132 884 884 Processed 07/06/2023 215429400 meharban (000000)
10 NARWAR MP-05-003-044-001/415-A
(KHADICHA) 		1705003044NRG24040620230314583 04/06/2023 sandhaya rawat 1705003044WL011424 sandhaya rawat 00415 SBIN0030132 1105 1105 Processed 07/06/2023 215429400 sandhayarawat (000000)
11 NARWAR MP-05-003-051-001/280
(SAMUNHA) 		1705003051NRG24040620230313519 04/06/2023 VISHAL 1705003051WL011389 VISHAL 00415 SBIN0030132 1326 1326 Rejected 07/06/2023 215429400 Account closed
12 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24040620230313538 04/06/2023 devendra 1705003051WL011389 devendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 devendra (000000)
13 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24040620230313571 04/06/2023 Abhishekh 1705003051WL011390 Abhishekh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 Abhishekh (000000)
14 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG24040620230313985 04/06/2023 MAKHAN SINGH SOLANKI 1705003057WL011403 MAKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 MAKHANSINGHSOLANKI (000000)
15 NARWAR MP-05-003-057-002/147
(TORIAKHURD) 		1705003057NRG24040620230313990 04/06/2023 HARI RAJAK 1705003057WL011403 HARI RAJAK 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 HARIRAJAK (000000)
16 NARWAR MP-05-003-057-002/159
(TORIAKHURD) 		1705003057NRG24040620230313997 04/06/2023 Rakesh 1705003057WL011403 Rakesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 Rakesh (000000)
17 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG24040620230314004 04/06/2023 Lakhan 1705003057WL011403 Lakhan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 215429400 Lakhan (000000)
SubTotal 15912 15912
18 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24040620230313797 04/06/2023 baijanti bai adiwasi 1705003011WL011399 baijanti bai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215429400 baijantibaiadiwasi (000000)
19 NARWAR MP-05-003-011-001/31-A
(VEELONI) 		1705003011NRG24040620230313811 04/06/2023 kamlesh bai asivasi 1705003011WL011399 kamlesh bai asivasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215429400 kamleshbaiasivasi (000000)
20 NARWAR MP-05-003-044-001/425
(KHADICHA) 		1705003044NRG24040620230314596 04/06/2023 pooran singh 1705003044WL011424 pooran singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215429400 pooransingh (000000)
21 NARWAR MP-05-003-044-001/603
(KHADICHA) 		1705003044NRG24040620230314629 04/06/2023 radhika prajapti 1705003044WL011424 radhika prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215429400 radhikaprajapti (000000)
22 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG24040620230313506 04/06/2023 Suman 1705003051WL011389 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215429400 Suman (000000)
SubTotal 5746 5746
23 NARWAR MP-05-003-011-002/215
(VEELONI) 		1705003011NRG24040620230313849 04/06/2023 Yogendra parihar 1705003011WL011399 Yogendra parihar 00688 FINO0001001 1105 1105 Processed 07/06/2023 215429400 Yogendraparihar (000000)
24 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24040620230313853 04/06/2023 Aakash singh 1705003011WL011399 Aakash singh 00688 FINO0001001 1105 1105 Rejected 07/06/2023 215429400 Account closed
25 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24040620230313852 04/06/2023 dhruw singh rajpoot 1705003011WL011399 dhruw singh rajpoot 00688 FINO0001001 1105 1105 Rejected 07/06/2023 215429400 A/c Blocked or Frozen
26 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24030620230305787 04/06/2023 Jayanti koli 1705003028WL011120 Jayanti koli 00688 FINO0001001 1105 1105 Processed 07/06/2023 215429400 Jayantikoli (000000)
27 NARWAR MP-05-003-051-001/180-A
(SAMUNHA) 		1705003051NRG24040620230313500 04/06/2023 Balram 1705003051WL011389 Balram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215429400 Balram (000000)
SubTotal 5746 5746
28 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24040620230313556 04/06/2023 Poorbha 1705003051WL011390 Poorbha 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 Poorbha (000000)
29 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG24040620230313498 04/06/2023 KAMLA 1705003051WL011389 KAMLA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 KAMLA (000000)
30 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24040620230313499 04/06/2023 Rajendra gurjar 1705003051WL011389 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 Rajendragurjar (000000)
31 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24040620230313561 04/06/2023 Maharaj singh 1705003051WL011390 Maharaj singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 Maharajsingh (000000)
32 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24040620230313562 04/06/2023 Raghvendra giri 1705003051WL011390 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 Raghvendragiri (000000)
33 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24040620230313522 04/06/2023 Dharmendra 1705003051WL011389 Dharmendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 Dharmendra (000000)
34 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24040620230313536 04/06/2023 MATADEEN KEWAT 1705003051WL011389 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 215429400 MATADEENKEWAT (000000)
SubTotal 9282 9282
35 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24040620230313798 04/06/2023 Hari adiwasi 1705003011WL011399 Hari adiwasi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 Hariadiwasi (000000)
36 NARWAR MP-05-003-011-001/187
(VEELONI) 		1705003011NRG24040620230313809 04/06/2023 Ramhet adiwasi 1705003011WL011399 Ramhet adiwasi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 Ramhetadiwasi (000000)
37 NARWAR MP-05-003-011-001/42-B
(VEELONI) 		1705003011NRG24040620230313814 04/06/2023 Rajshri baghel 1705003011WL011399 Rajshri baghel 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 Rajshribaghel (000000)
38 NARWAR MP-05-003-011-001/63
(VEELONI) 		1705003011NRG24040620230313818 04/06/2023 Munni bai baghel 1705003011WL011399 Munni bai baghel 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 Munnibaibaghel (000000)
39 NARWAR MP-05-003-011-001/73-B
(VEELONI) 		1705003011NRG24040620230313825 04/06/2023 Manoj baghel 1705003011WL011399 Manoj baghel 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 Manojbaghel (000000)
40 NARWAR MP-05-003-030-002/1649
(SIHOR) 		1705003030NRG24040620230315046 04/06/2023 Vijay Singh 1705003030WL011453 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 VijaySingh (000000)
41 NARWAR MP-05-003-044-001/453
(KHADICHA) 		1705003044NRG24040620230314610 04/06/2023 rakesh rawat 1705003044WL011424 rakesh rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 rakeshrawat (000000)
42 NARWAR MP-05-003-044-001/585
(KHADICHA) 		1705003044NRG24040620230314614 04/06/2023 raju rawat 1705003044WL011424 raju rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215429400 rajurawat (000000)
43 NARWAR MP-05-003-051-001/187-B
(SAMUNHA) 		1705003051NRG24040620230313501 04/06/2023 ANIL LODHI 1705003051WL011389 ANIL LODHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 ANILLODHI (000000)
44 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24040620230313510 04/06/2023 Sunita 1705003051WL011389 Sunita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 Sunita (000000)
45 NARWAR MP-05-003-051-001/472-A
(SAMUNHA) 		1705003051NRG24040620230313546 04/06/2023 BHARAT KEVAT 1705003051WL011389 BHARAT KEVAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 BHARATKEVAT (000000)
46 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24040620230313548 04/06/2023 RAHUL 1705003051WL011389 RAHUL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 RAHUL (000000)
47 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24040620230313984 04/06/2023 Meena Bai 1705003057WL011403 Meena Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 MeenaBai (000000)
48 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24040620230313989 04/06/2023 Ballu pal 1705003057WL011403 Ballu pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 Ballupal (000000)
49 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24040620230313993 04/06/2023 Manisha Ahirwar 1705003057WL011403 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 ManishaAhirwar (000000)
50 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24040620230313995 04/06/2023 Savitri jha 1705003057WL011403 Savitri jha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 Savitrijha (000000)
51 NARWAR MP-05-003-057-002/167-B
(TORIAKHURD) 		1705003057NRG24040620230314002 04/06/2023 Anar 1705003057WL011403 Anar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 Anar (000000)
52 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24040620230314012 04/06/2023 Kalli prajapati 1705003057WL011403 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 Kalliprajapati (000000)
53 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24040620230314021 04/06/2023 Pahalvan singh prajapati 1705003057WL011403 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429400 Pahalvansinghprajapati (000000)
SubTotal 23647 23647
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040623FTO_72270 State Bank of India SBIN0010169 KARERA 2652
2 NARWAR MP1705003_040623FTO_72270 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
3 NARWAR MP1705003_040623FTO_72270 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
4 NARWAR MP1705003_040623FTO_72270 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
5 NARWAR MP1705003_040623FTO_72270 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
6 NARWAR MP1705003_040623FTO_72270 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
7 NARWAR MP1705003_040623FTO_72270 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
8 NARWAR MP1705003_040623FTO_72270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
9 NARWAR MP1705003_040623FTO_72270 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 NARWAR MP1705003_040623FTO_72270 India Post Payments Bank IPOS0000001 Shajapur 2210
11 NARWAR MP1705003_040623FTO_72270 India Post Payments Bank IPOS0000001 Shivpuri 21437

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