Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290623FTO_137162
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-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24290620230481922 29/06/2023 Rinku Rawat 1705003041WL016786 Rinku Rawat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702306923 RinkuRawat (000000)
2 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24290620230482044 29/06/2023 Deepak Rawat 1705003041WL016788 Deepak Rawat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702306923 DeepakRawat (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-039-003/152-B
(BHAINSA) 		1705003039NRG24280620230480254 29/06/2023 Hemant rawat 1705003039WL016738 Hemant rawat 00168 ICIC0001437 884 884 Processed 05/07/2023 702306923 Hemantrawat (000000)
4 NARWAR MP-05-003-039-003/152-B
(BHAINSA) 		1705003039NRG24280620230480253 29/06/2023 Hemant rawat 1705003039WL016738 Hemant rawat 00168 ICIC0001437 1105 1105 Processed 05/07/2023 702306923 Hemantrawat (000000)
SubTotal 1989 1989
5 NARWAR MP-05-003-013-003/147
(PANANER) 		1705003013NRG24290620230482340 29/06/2023 RANVEER NGO SHIVANI BAGHEL 1705003013WL016801 RANVEER NGO SHIVANI BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306923 RANVEERNGOSHIVANIBAGHEL (000000)
6 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24290620230482401 29/06/2023 RAVENDRA RAWAT 1705003013WL016801 RAVENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306923 RAVENDRARAWAT (000000)
7 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24290620230482402 29/06/2023 SEEMA RAWAT 1705003013WL016801 SEEMA RAWAT 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306923 SEEMARAWAT (000000)
8 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24290620230481884 29/06/2023 jitendra singh 1705003041WL016784 jitendra singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306923 jitendrasingh (000000)
9 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24290620230482334 29/06/2023 debilal 1705003051WL016800 debilal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702306923 debilal (000000)
SubTotal 6630 6630
10 NARWAR MP-05-003-013-003/155-A
(PANANER) 		1705003013NRG24290620230482345 29/06/2023 UDYABHAN RAWAT 1705003013WL016801 UDYABHAN RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702306923 UDYABHANRAWAT (000000)
11 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG24290620230482377 29/06/2023 Bahadur singh rawat 1705003013WL016801 Bahadur singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702306923 Bahadursinghrawat (000000)
SubTotal 2652 2652
12 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG24290620230482357 29/06/2023 DHARMENDRA RAWAT 1705003013WL016801 DHARMENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306923 DHARMENDRARAWAT (000000)
13 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24290620230482394 29/06/2023 LALUA 1705003013WL016801 LALUA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306923 LALUA (000000)
14 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24290620230481856 29/06/2023 Rekha Bai Rawat 1705003041WL016784 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306923 RekhaBaiRawat (000000)
15 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24290620230481864 29/06/2023 Saroj Rawat 1705003041WL016784 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306923 SarojRawat (000000)
16 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24290620230482077 29/06/2023 PiSTA BAI RAWAT 1705003041WL016788 PiSTA BAI RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306923 PiSTABAIRAWAT (000000)
17 NARWAR MP-05-003-041-001/96-D
(DAUNI) 		1705003041NRG24290620230482078 29/06/2023 Vimlesh Rawat 1705003041WL016788 Vimlesh Rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702306923 VimleshRawat (000000)
18 NARWAR MP-05-003-041-002/117
(DAUNI) 		1705003041NRG24290620230481948 29/06/2023 REKHA RAWAT 1705003041WL016786 REKHA RAWAT 00688 FINO0001001 884 884 Processed 05/07/2023 702306923 REKHARAWAT (000000)
SubTotal 8840 8840
19 NARWAR MP-05-003-017-001/198-B
(JATPUR) 		1705003000NRG24290620230484046 29/06/2023 Sultan Singh Kushwah 1705003WL016874 Sultan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702306923 SultanSinghKushwah (000000)
20 NARWAR MP-05-003-017-001/68
(JATPUR) 		1705003000NRG24290620230484088 29/06/2023 Kishan Singh Solanki 1705003WL016874 Kishan Singh Solanki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702306923 KishanSinghSolanki (000000)
21 NARWAR MP-05-003-039-001/204
(BHAINSA) 		1705003039NRG24280620230480211 29/06/2023 RAMBAI 1705003039WL016738 RAMBAI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702306923 RAMBAI (000000)
22 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24280620230480217 29/06/2023 TRILOK SINGH 1705003039WL016738 TRILOK SINGH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702306923 TRILOKSINGH (000000)
23 NARWAR MP-05-003-039-003/162-C
(BHAINSA) 		1705003039NRG24280620230480268 29/06/2023 Veerendra rawat 1705003039WL016738 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702306923 Veerendrarawat (000000)
24 NARWAR MP-05-003-039-003/162-C
(BHAINSA) 		1705003039NRG24280620230480267 29/06/2023 Veerendra rawat 1705003039WL016738 Veerendra rawat 00688 FINO0001446 884 884 Processed 05/07/2023 702306923 Veerendrarawat (000000)
25 NARWAR MP-05-003-039-003/84-A
(BHAINSA) 		1705003039NRG24280620230480286 29/06/2023 Mahendra rawat 1705003039WL016738 Mahendra rawat 00688 FINO0001446 884 884 Processed 05/07/2023 702306923 Mahendrarawat (000000)
SubTotal 7956 7956
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290623FTO_137162 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_290623FTO_137162 ICICI BANK ICIC0001437 DABRA 1989
3 NARWAR MP1705003_290623FTO_137162 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
4 NARWAR MP1705003_290623FTO_137162 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
5 NARWAR MP1705003_290623FTO_137162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
6 NARWAR MP1705003_290623FTO_137162 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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