Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210723FTO_179685
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-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24210720230605024 21/07/2023 Dilip Baghel 1705003WL0020530 Dilip Baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 DilipBaghel (000000)
2 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24210720230605025 21/07/2023 pooja baghel 1705003WL0020530 pooja baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 poojabaghel (000000)
3 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24210720230605026 21/07/2023 Ramesh baghel 1705003WL0020530 Ramesh baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Rameshbaghel (000000)
4 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24210720230605007 21/07/2023 Lokendra Gurjar 1705003WL0020530 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 LokendraGurjar (000000)
5 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24210720230605019 21/07/2023 Lokendra Gurjar 1705003WL0020530 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 LokendraGurjar (000000)
6 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24210720230605023 21/07/2023 Lokendra Gurjar 1705003WL0020530 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 LokendraGurjar (000000)
7 NARWAR MP-05-003-005-002/122
(BHEMPUR) 		1705003005NRG24210720230605018 21/07/2023 Hakim Singh Gurjar 1705003WL0020530 Hakim Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 HakimSinghGurjar (000000)
8 NARWAR MP-05-003-005-002/122
(BHEMPUR) 		1705003005NRG24210720230605008 21/07/2023 Hakim Singh Gurjar 1705003WL0020530 Hakim Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 HakimSinghGurjar (000000)
9 NARWAR MP-05-003-005-002/122
(BHEMPUR) 		1705003005NRG24210720230605027 21/07/2023 Hakim Singh Gurjar 1705003WL0020530 Hakim Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 HakimSinghGurjar (000000)
10 NARWAR MP-05-003-005-002/125
(BHEMPUR) 		1705003005NRG24210720230605028 21/07/2023 sarman Baghel 1705003WL0020530 sarman Baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 sarmanBaghel (000000)
11 NARWAR MP-05-003-005-002/125
(BHEMPUR) 		1705003005NRG24210720230605009 21/07/2023 sarman Baghel 1705003WL0020530 sarman Baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 sarmanBaghel (000000)
12 NARWAR MP-05-003-005-002/125
(BHEMPUR) 		1705003005NRG24210720230605016 21/07/2023 sarman Baghel 1705003WL0020530 sarman Baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 sarmanBaghel (000000)
13 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24210720230605017 21/07/2023 Anguri bai gurjar 1705003WL0020530 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Anguribaigurjar (000000)
14 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24210720230605010 21/07/2023 Anguri bai gurjar 1705003WL0020530 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Anguribaigurjar (000000)
15 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24210720230605029 21/07/2023 Anguri bai gurjar 1705003WL0020530 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Anguribaigurjar (000000)
16 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24210720230605030 21/07/2023 Ramsakhi Gurjar 1705003WL0020530 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 RamsakhiGurjar (000000)
17 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24210720230605011 21/07/2023 Ramsakhi Gurjar 1705003WL0020530 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 RamsakhiGurjar (000000)
18 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24210720230605014 21/07/2023 Ramsakhi Gurjar 1705003WL0020530 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 RamsakhiGurjar (000000)
19 NARWAR MP-05-003-005-002/137
(BHEMPUR) 		1705003005NRG24210720230605015 21/07/2023 Rajaram 1705003WL0020530 Rajaram 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Rajaram (000000)
20 NARWAR MP-05-003-005-002/137
(BHEMPUR) 		1705003005NRG24210720230605012 21/07/2023 Rajaram 1705003WL0020530 Rajaram 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Rajaram (000000)
21 NARWAR MP-05-003-005-002/137
(BHEMPUR) 		1705003005NRG24210720230605031 21/07/2023 Rajaram 1705003WL0020530 Rajaram 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Rajaram (000000)
22 NARWAR MP-05-003-005-002/142
(BHEMPUR) 		1705003005NRG24210720230605032 21/07/2023 Vajjarasingh 1705003WL0020530 Vajjarasingh 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Vajjarasingh (000000)
23 NARWAR MP-05-003-005-002/142
(BHEMPUR) 		1705003005NRG24210720230605013 21/07/2023 Vajjarasingh 1705003WL0020530 Vajjarasingh 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Vajjarasingh (000000)
24 NARWAR MP-05-003-005-002/142
(BHEMPUR) 		1705003005NRG24210720230605020 21/07/2023 Vajjarasingh 1705003WL0020530 Vajjarasingh 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 Vajjarasingh (000000)
25 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG24210720230605021 21/07/2023 Ramvaran Baghel 1705003WL0020530 Ramvaran Baghel 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 RamvaranBaghel (000000)
26 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24210720230605022 21/07/2023 Ramesh Jatav 1705003WL0020530 Ramesh Jatav 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208960654 RameshJatav (000000)
SubTotal 34476 34476
27 NARWAR MP-05-003-074-001/434-C
(KAIKHODA) 		1705003074NRG24210720230604081 21/07/2023 shaloo 1705003WL0020501 shaloo 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208960654 shaloo (000000)
28 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24210720230604080 21/07/2023 MANISH 1705003WL0020501 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208960654 MANISH (000000)
SubTotal 2210 2210
29 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG24210720230604120 21/07/2023 Priyanka Jatav 1705003WL0020505 Priyanka Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 208960654 PriyankaJatav (000000)
30 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG24210720230604079 21/07/2023 RAJEND 1705003WL0020501 RAJEND 00688 FINO0001001 1105 1105 Processed 28/07/2023 208960654 RAJEND (000000)
SubTotal 2431 2431
31 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24210720230604082 21/07/2023 Brajesh 1705003WL0020501 Brajesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960654 Brajesh (000000)
32 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24210720230604083 21/07/2023 Brajesh 1705003WL0020501 Brajesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960654 Brajesh (000000)
SubTotal 2431 2431
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210723FTO_179685 Punjab National Bank PUNB0312700 SHIVPURI 34476
2 NARWAR MP1705003_210723FTO_179685 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
3 NARWAR MP1705003_210723FTO_179685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
4 NARWAR MP1705003_210723FTO_179685 India Post Payments Bank IPOS0000001 Shivpuri 2431

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