Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:05:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271023FTO_334879
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-05-003-048-001/646
(BERKHEDA) 		1705003048NRG24271020230981298 27/10/2023 Guddi Jatav 1705003048WL034813 Guddi Jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305232762 GuddiJatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-025-001/113-A
(INDERGHADH) 		1705003025NRG24271020230982556 27/10/2023 Ashok Balmik 1705003025WL034854 Ashok Balmik 00048 BKID0009085 1326 1326 Processed 09/11/2023 305232762 AshokBalmik (000000)
3 NARWAR MP-05-003-048-001/83-A
(BERKHEDA) 		1705003048NRG24271020230981320 27/10/2023 Pushpendra Rawat 1705003048WL034813 Pushpendra Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 305232762 PushpendraRawat (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-043-001/1535
(DIHAYALA) 		1705003000NRG24271020230982297 27/10/2023 kalpna sahu 1705003WL034845 kalpna sahu 00354 PUNB0198700 1326 1326 Processed 10/11/2023 305232762 kalpnasahu (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24271020230981285 27/10/2023 Kajal Jatav 1705003048WL034813 Kajal Jatav 00415 SBIN0010169 1326 1326 Processed 09/11/2023 305232762 KajalJatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24271020230980795 27/10/2023 Dashrath Kushwah 1705003006WL034796 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305232762 DashrathKushwah (000000)
7 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24271020230980497 27/10/2023 Angad batham 1705003018WL034790 Angad batham 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305232762 Angadbatham (000000)
8 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24271020230982610 27/10/2023 Bhaiyalal 1705003025WL034854 Bhaiyalal 00415 SBIN0030132 884 884 Processed 09/11/2023 305232762 Bhaiyalal (000000)
9 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24271020230982704 27/10/2023 Savitri 1705003074WL034856 Savitri 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305232762 Savitri (000000)
10 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24271020230982725 27/10/2023 Krishna 1705003074WL034856 Krishna 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305232762 Krishna (000000)
11 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24271020230981341 27/10/2023 Foolbati 1705003036WL034814 Foolbati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305232762 Foolbati (000000)
12 NARWAR MP-05-003-044-001/580-B
(KHADICHA) 		1705003044NRG24271020230981805 27/10/2023 rani baghel 1705003044WL034834 rani baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305232762 ranibaghel (000000)
13 NARWAR MP-05-003-048-001/101
(BERKHEDA) 		1705003048NRG24271020230981253 27/10/2023 anguri bai kevat 1705003048WL034813 anguri bai kevat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305232762 anguribaikevat (000000)
14 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24271020230982638 27/10/2023 mulayam 1705003074WL034855 mulayam 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305232762 mulayam (000000)
15 NARWAR MP-05-003-074-001/305-B
(KAIKHODA) 		1705003074NRG24271020230982733 27/10/2023 sonu 1705003074WL034856 sonu 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305232762 sonu (000000)
SubTotal 11934 11934
16 NARWAR MP-05-003-030-002/1671-B
(SIHOR) 		1705003030NRG24271020230981608 27/10/2023 lado jatav 1705003030WL034827 lado jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 ladojatav (000000)
17 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24271020230982696 27/10/2023 Gajendra 1705003074WL034856 Gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305232762 Gajendra (000000)
18 NARWAR MP-05-003-043-001/1074-A
(DIHAYALA) 		1705003000NRG24271020230982240 27/10/2023 SURENDRA RAWAT 1705003WL034845 SURENDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 SURENDRARAWAT (000000)
19 NARWAR MP-05-003-043-001/200-A
(DIHAYALA) 		1705003000NRG24271020230982165 27/10/2023 devendra 1705003WL034844 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 devendra (000000)
20 NARWAR MP-05-003-043-001/24
(DIHAYALA) 		1705003000NRG24271020230982168 27/10/2023 sunil 1705003WL034844 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 sunil (000000)
21 NARWAR MP-05-003-043-001/4-A
(DIHAYALA) 		1705003000NRG24271020230982175 27/10/2023 prakash 1705003WL034844 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 prakash (000000)
22 NARWAR MP-05-003-043-001/563
(DIHAYALA) 		1705003000NRG24271020230982179 27/10/2023 RAKESH 1705003WL034844 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 RAKESH (000000)
23 NARWAR MP-05-003-043-001/849-A
(DIHAYALA) 		1705003000NRG24271020230982216 27/10/2023 FIROJ KHAN 1705003WL034844 FIROJ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 FIROJKHAN (000000)
24 NARWAR MP-05-003-044-001/440
(KHADICHA) 		1705003044NRG24271020230981790 27/10/2023 muneem singh rawat 1705003044WL034834 muneem singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305232762 muneemsinghrawat (000000)
25 NARWAR MP-05-003-074-001/218
(KAIKHODA) 		1705003074NRG24271020230982672 27/10/2023 Kedaarsingh 1705003074WL034855 Kedaarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305232762 Kedaarsingh (000000)
26 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG24271020230982749 27/10/2023 PANCHAM 1705003074WL034856 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305232762 PANCHAM (000000)
27 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24271020230982751 27/10/2023 RAVI JATAV 1705003074WL034856 RAVI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305232762 RAVIJATAV (000000)
SubTotal 15028 15028
28 NARWAR MP-05-003-018-001/160-C
(GUGHAI) 		1705003018NRG24271020230980505 27/10/2023 Ramsingh 1705003018WL034790 Ramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 Ramsingh (000000)
29 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24271020230980529 27/10/2023 Kalyan singh kushwah 1705003018WL034790 Kalyan singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 Kalyansinghkushwah (000000)
30 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24271020230981586 27/10/2023 ramswarup 1705003030WL034827 ramswarup 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 ramswarup (000000)
31 NARWAR MP-05-003-030-002/1667-B
(SIHOR) 		1705003030NRG24271020230981601 27/10/2023 devi singh jatav 1705003030WL034827 devi singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 devisinghjatav (000000)
32 NARWAR MP-05-003-033-001/413-A
(KANKER) 		1705003033NRG24271020230980484 27/10/2023 Narendra Prajapati 1705003033WL034788 Narendra Prajapati 00688 FINO0001001 442 442 Processed 09/11/2023 305232762 NarendraPrajapati (000000)
33 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24271020230980485 27/10/2023 Mahesh Manjhi 1705003033WL034788 Mahesh Manjhi 00688 FINO0001001 442 442 Processed 09/11/2023 305232762 MaheshManjhi (000000)
34 NARWAR MP-05-003-043-001/1342
(DIHAYALA) 		1705003000NRG24271020230982271 27/10/2023 Neetu Rajak 1705003WL034845 Neetu Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 NeetuRajak (000000)
35 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003000NRG24271020230982272 27/10/2023 Rinku Jatav 1705003WL034845 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 RinkuJatav (000000)
36 NARWAR MP-05-003-043-001/1532
(DIHAYALA) 		1705003000NRG24271020230982295 27/10/2023 rachna kushwah 1705003WL034845 rachna kushwah 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
37 NARWAR MP-05-003-043-001/1534
(DIHAYALA) 		1705003000NRG24271020230982296 27/10/2023 Arvind sahu 1705003WL034845 Arvind sahu 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
38 NARWAR MP-05-003-043-001/1538
(DIHAYALA) 		1705003000NRG24271020230982298 27/10/2023 Roshni 1705003WL034845 Roshni 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 Roshni (000000)
39 NARWAR MP-05-003-043-001/1540
(DIHAYALA) 		1705003000NRG24271020230982299 27/10/2023 Priyanka Chauhan 1705003WL034845 Priyanka Chauhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305232762 PriyankaChauhan (000000)
40 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24271020230981744 27/10/2023 savita rawat 1705003044WL034833 savita rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 305232762 savitarawat (000000)
SubTotal 15249 15249
41 NARWAR MP-05-003-036-001/117-D
(ITEDHA) 		1705003036NRG24271020230981323 27/10/2023 Sivsingh 1705003036WL034814 Sivsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305232762 Sivsingh (000000)
42 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24271020230981806 27/10/2023 vikram 1705003044WL034834 vikram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305232762 vikram (000000)
43 NARWAR MP-05-003-044-001/584
(KHADICHA) 		1705003044NRG24271020230981810 27/10/2023 jalim singh 1705003044WL034834 jalim singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305232762 jalimsingh (000000)
SubTotal 3757 3757
44 NARWAR MP-05-003-030-002/1666-A
(SIHOR) 		1705003030NRG24271020230981597 27/10/2023 manju 1705003030WL034827 manju 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305232762 manju (000000)
45 NARWAR MP-05-003-030-002/1669-C
(SIHOR) 		1705003030NRG24271020230981604 27/10/2023 dharmveer singh 1705003030WL034827 dharmveer singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305232762 dharmveersingh (000000)
46 NARWAR MP-05-003-030-002/1675-A
(SIHOR) 		1705003030NRG24271020230981558 27/10/2023 suresh jatav 1705003030WL034826 suresh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305232762 sureshjatav (000000)
SubTotal 3978 3978
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271023FTO_334879 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_271023FTO_334879 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_271023FTO_334879 Punjab National Bank PUNB0198700 SUNARI 1326
4 NARWAR MP1705003_271023FTO_334879 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_271023FTO_334879 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
6 NARWAR MP1705003_271023FTO_334879 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
7 NARWAR MP1705003_271023FTO_334879 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5746
8 NARWAR MP1705003_271023FTO_334879 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
9 NARWAR MP1705003_271023FTO_334879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
10 NARWAR MP1705003_271023FTO_334879 India Post Payments Bank IPOS0000001 Shivpuri 3757
11 NARWAR MP1705003_271023FTO_334879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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