Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300723FTO_194604
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-05-003-057-002/10
(TORIAKHURD) 		1705003057NRG24300720230636257 30/07/2023 RAJJAN KOLI 1705003057WL021837 RAJJAN KOLI 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298856380 RAJJANKOLI (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/31
(TORIAKHURD) 		1705003057NRG24300720230636324 30/07/2023 KELASH PRAJAPATI 1705003057WL021838 KELASH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856380 KELASHPRAJAPATI (000000)
3 NARWAR MP-05-003-057-002/384
(TORIAKHURD) 		1705003057NRG24300720230636336 30/07/2023 DEEPAK KUMAR BANSHKAR 1705003057WL021838 DEEPAK KUMAR BANSHKAR 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856380 DEEPAKKUMARBANSHKAR (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-057-001/18-A
(TORIAKHURD) 		1705003057NRG24300720230636358 30/07/2023 Guddi Gurjar 1705003057WL021839 Guddi Gurjar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 GuddiGurjar (000000)
5 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24300720230636262 30/07/2023 Meena Bai 1705003057WL021837 Meena Bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 MeenaBai (000000)
6 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24300720230636197 30/07/2023 Ballu pal 1705003057WL021835 Ballu pal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Ballupal (000000)
7 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24300720230636198 30/07/2023 Manisha Ahirwar 1705003057WL021835 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 ManishaAhirwar (000000)
8 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24300720230636268 30/07/2023 Savitri jha 1705003057WL021837 Savitri jha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Savitrijha (000000)
9 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24300720230636204 30/07/2023 Kalli prajapati 1705003057WL021835 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Kalliprajapati (000000)
10 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24300720230636206 30/07/2023 Pahalvan singh prajapati 1705003057WL021835 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Pahalvansinghprajapati (000000)
11 NARWAR MP-05-003-057-002/252-A
(TORIAKHURD) 		1705003057NRG24300720230636310 30/07/2023 Kallu Yadav 1705003057WL021838 Kallu Yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 KalluYadav (000000)
12 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24300720230636232 30/07/2023 Pavan kevat 1705003057WL021836 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Pavankevat (000000)
13 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24300720230636248 30/07/2023 Sonoo 1705003057WL021836 Sonoo 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Sonoo (000000)
14 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG24300720230636334 30/07/2023 Arbind Jatav 1705003057WL021838 Arbind Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 ArbindJatav (000000)
15 NARWAR MP-05-003-057-002/447-A
(TORIAKHURD) 		1705003057NRG24300720230636377 30/07/2023 Shivraj singh yadav 1705003057WL021839 Shivraj singh yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Shivrajsinghyadav (000000)
16 NARWAR MP-05-003-057-002/464-A
(TORIAKHURD) 		1705003057NRG24300720230636391 30/07/2023 Amit 1705003057WL021839 Amit 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Amit (000000)
17 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24300720230636291 30/07/2023 Hanumant 1705003057WL021837 Hanumant 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Hanumant (000000)
18 NARWAR MP-05-003-057-002/519-A
(TORIAKHURD) 		1705003057NRG24300720230636411 30/07/2023 Arjun Valmeek 1705003057WL021839 Arjun Valmeek 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 ArjunValmeek (000000)
19 NARWAR MP-05-003-057-002/97-B
(TORIAKHURD) 		1705003057NRG24300720230636424 30/07/2023 Mukesh 1705003057WL021839 Mukesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856380 Mukesh (000000)
SubTotal 21216 21216
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300723FTO_194604 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_300723FTO_194604 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
3 NARWAR MP1705003_300723FTO_194604 India Post Payments Bank IPOS0000001 Shivpuri 21216

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