Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210723FTO_179665
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-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG24200720230602859 21/07/2023 pavan kushwah 1705003004WL020446 pavan kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 pavankushwah (000000)
2 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24200720230602865 21/07/2023 khem singh kushwah 1705003004WL020446 khem singh kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 khemsinghkushwah (000000)
3 NARWAR MP-05-003-004-001/4-B
(BARKHADI) 		1705003004NRG24200720230602866 21/07/2023 jagdeesh kushwah 1705003004WL020446 jagdeesh kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 jagdeeshkushwah (000000)
4 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24200720230602867 21/07/2023 Dayakishan kushwah 1705003004WL020446 Dayakishan kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 Dayakishankushwah (000000)
5 NARWAR MP-05-003-004-001/8-A
(BARKHADI) 		1705003004NRG24200720230602894 21/07/2023 Sikhati kushwah 1705003004WL020457 Sikhati kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208948158 Sikhatikushwah (000000)
6 NARWAR MP-05-003-004-005/2-B
(BARKHADI) 		1705003004NRG24200720230602872 21/07/2023 Ratan bai jatav 1705003004WL020447 Ratan bai jatav 00415 SBIN0030132 442 442 Processed 28/07/2023 208948158 Ratanbaijatav (000000)
7 NARWAR MP-05-003-004-005/212-A
(BARKHADI) 		1705003004NRG24200720230602879 21/07/2023 RAMVATI KUSHWAH 1705003004WL020452 RAMVATI KUSHWAH 00415 SBIN0030132 442 442 Processed 28/07/2023 208948158 RAMVATIKUSHWAH (000000)
8 NARWAR MP-05-003-006-002/11-D
(BAKRAMPUR) 		1705003006NRG24200720230603060 21/07/2023 Rajkumar Banshkar 1705003006WL020466 Rajkumar Banshkar 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208948158 RajkumarBanshkar (000000)
9 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24200720230603078 21/07/2023 DEVI SINGH KUSHWAH 1705003006WL020466 DEVI SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208948158 DEVISINGHKUSHWAH (000000)
10 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24200720230603111 21/07/2023 Ramnivas Kushwah 1705003006WL020466 Ramnivas Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208948158 RamnivasKushwah (000000)
11 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24200720230603112 21/07/2023 Rajendra kushwah 1705003006WL020466 Rajendra kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208948158 Rajendrakushwah (000000)
12 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24200720230603121 21/07/2023 Dharmendra Kushwah 1705003006WL020466 Dharmendra Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208948158 DharmendraKushwah (000000)
13 NARWAR MP-05-003-006-002/743
(BAKRAMPUR) 		1705003006NRG24200720230603136 21/07/2023 SAKENDRA KUSHWAH 1705003006WL020466 SAKENDRA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208948158 SAKENDRAKUSHWAH (000000)
14 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG24210720230604237 21/07/2023 LACHHIRAM JATAV 1705003032WL020509 LACHHIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 LACHHIRAMJATAV (000000)
15 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG24210720230604258 21/07/2023 anguri 1705003032WL020509 anguri 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 anguri (000000)
16 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24210720230604268 21/07/2023 BHAGVAT SINGH 1705003032WL020509 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 BHAGVATSINGH (000000)
17 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24210720230604276 21/07/2023 MIRABAI BATHAM 1705003032WL020509 MIRABAI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 MIRABAIBATHAM (000000)
18 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24210720230604280 21/07/2023 SANJU BAGHEL 1705003032WL020509 SANJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 SANJUBAGHEL (000000)
19 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24210720230603546 21/07/2023 Ravendrabsingh 1705003042WL020477 Ravendrabsingh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 Ravendrabsingh (000000)
20 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG24200720230603042 21/07/2023 SUGHAR 1705003051WL020463 SUGHAR 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208948158 SUGHAR (000000)
SubTotal 23647 23647
21 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24200720230602415 21/07/2023 Meena Jha 1705003021WL020433 Meena Jha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208948158 MeenaJha (000000)
22 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24200720230602413 21/07/2023 Meena Jha 1705003021WL020433 Meena Jha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208948158 MeenaJha (000000)
SubTotal 2873 2873
23 NARWAR MP-05-003-021-002/304
(NGHAGANV) 		1705003021NRG24200720230602465 21/07/2023 RAJVEER 1705003021WL020433 RAJVEER 00688 FINO0001001 1547 1547 Processed 28/07/2023 208948158 RAJVEER (000000)
24 NARWAR MP-05-003-021-002/304
(NGHAGANV) 		1705003021NRG24200720230602464 21/07/2023 RAJVEER 1705003021WL020433 RAJVEER 00688 FINO0001001 1326 1326 Processed 28/07/2023 208948158 RAJVEER (000000)
25 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24200720230602292 21/07/2023 Kaptan Singh Kushwah 1705003032WL020424 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 28/07/2023 208948158 KaptanSinghKushwah (000000)
26 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24200720230602339 21/07/2023 Kalavati Baghel 1705003032WL020424 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 28/07/2023 208948158 KalavatiBaghel (000000)
27 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24210720230603431 21/07/2023 narendra rawat 1705003042WL020476 narendra rawat 00688 FINO0001001 1326 1326 Processed 28/07/2023 208948158 narendrarawat (000000)
28 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24210720230603511 21/07/2023 Kesav Rawat 1705003042WL020477 Kesav Rawat 00688 FINO0001001 1326 1326 Processed 28/07/2023 208948158 KesavRawat (000000)
29 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24210720230603553 21/07/2023 Radhe Jatav 1705003042WL020477 Radhe Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 208948158 RadheJatav (000000)
SubTotal 9503 9503
30 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24210720230603530 21/07/2023 Ram giri 1705003042WL020477 Ram giri 00688 FINO0001446 1326 1326 Processed 28/07/2023 208948158 Ramgiri (000000)
31 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24210720230603532 21/07/2023 Rajbhihari rawat 1705003042WL020477 Rajbhihari rawat 00688 FINO0001446 1326 1326 Processed 28/07/2023 208948158 Rajbhiharirawat (000000)
32 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24210720230603533 21/07/2023 Ravendra rawat 1705003042WL020477 Ravendra rawat 00688 FINO0001446 1326 1326 Processed 28/07/2023 208948158 Ravendrarawat (000000)
33 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24210720230603536 21/07/2023 Sanjay rawat 1705003042WL020477 Sanjay rawat 00688 FINO0001446 1326 1326 Processed 28/07/2023 208948158 Sanjayrawat (000000)
34 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24210720230603542 21/07/2023 Chandrashekar 1705003042WL020477 Chandrashekar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208948158 Chandrashekar (000000)
SubTotal 6630 6630
35 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24210720230603396 21/07/2023 Pooja Rawat 1705003042WL020476 Pooja Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 PoojaRawat (000000)
36 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24210720230603450 21/07/2023 Deepesh baghel 1705003042WL020476 Deepesh baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 Deepeshbaghel (000000)
37 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24210720230603455 21/07/2023 Devendra sharma 1705003042WL020476 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 Devendrasharma (000000)
38 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24210720230603461 21/07/2023 Kallu 1705003042WL020476 Kallu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208948158 Kallu (000000)
39 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24210720230603466 21/07/2023 Rani bai vanshkar 1705003042WL020476 Rani bai vanshkar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208948158 Ranibaivanshkar (000000)
40 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24210720230603527 21/07/2023 Naresh jatav 1705003042WL020477 Naresh jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 Nareshjatav (000000)
41 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24210720230603544 21/07/2023 Satendra singh rawat 1705003042WL020477 Satendra singh rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 Satendrasinghrawat (000000)
42 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24200720230603029 21/07/2023 BAIJANTI 1705003051WL020463 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 BAIJANTI (000000)
43 NARWAR MP-05-003-051-001/94
(SAMUNHA) 		1705003051NRG24200720230603048 21/07/2023 RAMMILAN 1705003051WL020463 RAMMILAN 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208948158 RAMMILAN (000000)
SubTotal 11492 11492
Total 54145 54145

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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_179665 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23647
2 NARWAR MP1705003_210723FTO_179665 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2873
3 NARWAR MP1705003_210723FTO_179665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
4 NARWAR MP1705003_210723FTO_179665 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 NARWAR MP1705003_210723FTO_179665 India Post Payments Bank IPOS0000001 Shivpuri 11492

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