Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_111023FTO_313859
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-05-003-011-003/503
(VEELONI) 		1705003000NRG24111020230914934 11/10/2023 Chhotu Baghel 1705003WL032337 Chhotu Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 ChhotuBaghel (000000)
2 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24111020230913431 11/10/2023 KRANTI BATHAM 1705003014WL032259 KRANTI BATHAM 00415 SBIN0030132 221 221 Processed 08/11/2023 285442136 KRANTIBATHAM (000000)
3 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG24111020230913825 11/10/2023 Mohan Singh 1705003016WL032300 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 MohanSingh (000000)
4 NARWAR MP-05-003-016-001/493
(THATI) 		1705003016NRG24111020230913850 11/10/2023 Jeetu Jatav 1705003016WL032301 Jeetu Jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 JeetuJatav (000000)
5 NARWAR MP-05-003-017-001/244-A
(JATPUR) 		1705003017NRG24111020230914560 11/10/2023 ROHIT SEN 1705003017WL032322 ROHIT SEN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 ROHITSEN (000000)
6 NARWAR MP-05-003-017-001/264-B
(JATPUR) 		1705003017NRG24111020230914565 11/10/2023 ABHISHEK SOLANKI 1705003017WL032322 ABHISHEK SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 ABHISHEKSOLANKI (000000)
7 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24111020230912906 11/10/2023 LAKSHMMI 1705003018WL032212 LAKSHMMI 00415 SBIN0030132 884 884 Processed 08/11/2023 285442136 LAKSHMMI (000000)
8 NARWAR MP-05-003-028-001/136-A
(DHAMDHOLI) 		1705003028NRG24111020230912819 11/10/2023 Brajesh pal 1705003028WL032206 Brajesh pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 Brajeshpal (000000)
9 NARWAR MP-05-003-028-001/246-A
(DHAMDHOLI) 		1705003028NRG24111020230912840 11/10/2023 Udaybhan singh 1705003028WL032206 Udaybhan singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 Udaybhansingh (000000)
10 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24101020230912613 11/10/2023 umesh 1705003033WL032199 umesh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 umesh (000000)
11 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24101020230912638 11/10/2023 SANTOSH KHATEEK 1705003033WL032199 SANTOSH KHATEEK 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 SANTOSHKHATEEK (000000)
12 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24101020230912707 11/10/2023 VASUDEV VISHKARMA 1705003033WL032200 VASUDEV VISHKARMA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 VASUDEVVISHKARMA (000000)
13 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24101020230912411 11/10/2023 NEELESH 1705003051WL032195 NEELESH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 NEELESH (000000)
14 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24101020230912445 11/10/2023 nepal 1705003051WL032195 nepal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 nepal (000000)
15 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24101020230912449 11/10/2023 hanif 1705003051WL032195 hanif 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285442136 hanif (000000)
SubTotal 18343 18343
16 NARWAR MP-05-003-011-003/500
(VEELONI) 		1705003000NRG24111020230914932 11/10/2023 Manish Baghel 1705003WL032337 Manish Baghel 00415 SBIN0030417 1326 1326 Processed 08/11/2023 285442136 ManishBaghel (000000)
SubTotal 1326 1326
17 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003000NRG24111020230914885 11/10/2023 Mangal Singh 1705003WL032337 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 MangalSingh (000000)
18 NARWAR MP-05-003-011-003/198
(VEELONI) 		1705003000NRG24111020230914889 11/10/2023 Dayakishan 1705003WL032337 Dayakishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 Dayakishan (000000)
19 NARWAR MP-05-003-011-003/410-A
(VEELONI) 		1705003000NRG24111020230914902 11/10/2023 RAMESHWAR BAGHEL 1705003WL032337 RAMESHWAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 RAMESHWARBAGHEL (000000)
20 NARWAR MP-05-003-016-001/104
(THATI) 		1705003000NRG24111020230914941 11/10/2023 Gopal Baghel 1705003WL032337 Gopal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 GopalBaghel (000000)
21 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG24111020230913808 11/10/2023 Kallu Baghel 1705003016WL032300 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 KalluBaghel (000000)
22 NARWAR MP-05-003-016-001/195
(THATI) 		1705003016NRG24111020230913822 11/10/2023 SURENDRA SINGH JATAV 1705003016WL032300 SURENDRA SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 SURENDRASINGHJATAV (000000)
23 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24111020230913910 11/10/2023 Naval Singh Parihar 1705003016WL032303 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285442136 NavalSinghParihar (000000)
24 NARWAR MP-05-003-016-001/71
(THATI) 		1705003016NRG24111020230913866 11/10/2023 Kushma 1705003016WL032301 Kushma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285442136 Kushma (000000)
25 NARWAR MP-05-003-016-001/96
(THATI) 		1705003016NRG24111020230913878 11/10/2023 kalooram jatav 1705003016WL032301 kalooram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285442136 kalooramjatav (000000)
SubTotal 11492 11492
26 NARWAR MP-05-003-001-002/128-A
(PIPALKHADI) 		1705003001NRG24101020230912240 11/10/2023 RINKU ADIWASI 1705003001WL032192 RINKU ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 RINKUADIWASI (000000)
27 NARWAR MP-05-003-001-002/135-A
(PIPALKHADI) 		1705003001NRG24101020230912245 11/10/2023 TIKARAM ADIWASI 1705003001WL032192 TIKARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 TIKARAMADIWASI (000000)
28 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003000NRG24111020230914894 11/10/2023 Dharmendra Singh 1705003WL032337 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 DharmendraSingh (000000)
29 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003000NRG24111020230914926 11/10/2023 Chandrabhan Mirdha 1705003WL032337 Chandrabhan Mirdha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 ChandrabhanMirdha (000000)
30 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003000NRG24111020230914929 11/10/2023 Mohan Singh 1705003WL032337 Mohan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 MohanSingh (000000)
31 NARWAR MP-05-003-016-001/195
(THATI) 		1705003016NRG24111020230913823 11/10/2023 rekha bai 1705003016WL032300 rekha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 rekhabai (000000)
32 NARWAR MP-05-003-016-001/233
(THATI) 		1705003016NRG24111020230913914 11/10/2023 Udaybhan Singh Baghel 1705003016WL032303 Udaybhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 UdaybhanSinghBaghel (000000)
33 NARWAR MP-05-003-016-001/486
(THATI) 		1705003016NRG24111020230913842 11/10/2023 Satish Jatav 1705003016WL032301 Satish Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 SatishJatav (000000)
34 NARWAR MP-05-003-016-001/487
(THATI) 		1705003016NRG24111020230913843 11/10/2023 Narendra Jatav 1705003016WL032301 Narendra Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 NarendraJatav (000000)
35 NARWAR MP-05-003-016-001/489
(THATI) 		1705003016NRG24111020230913844 11/10/2023 Manoj Kumar Mourya 1705003016WL032301 Manoj Kumar Mourya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 ManojKumarMourya (000000)
36 NARWAR MP-05-003-016-001/490
(THATI) 		1705003016NRG24111020230913847 11/10/2023 Rammohan Mirta 1705003016WL032301 Rammohan Mirta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 RammohanMirta (000000)
37 NARWAR MP-05-003-016-001/491
(THATI) 		1705003016NRG24111020230913848 11/10/2023 Abhishek Jatav 1705003016WL032301 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 AbhishekJatav (000000)
38 NARWAR MP-05-003-016-001/492
(THATI) 		1705003016NRG24111020230913849 11/10/2023 Juli 1705003016WL032301 Juli 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 Juli (000000)
39 NARWAR MP-05-003-016-001/494
(THATI) 		1705003016NRG24111020230913851 11/10/2023 Pooja 1705003016WL032301 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 Pooja (000000)
40 NARWAR MP-05-003-016-001/495
(THATI) 		1705003016NRG24111020230913852 11/10/2023 Yuvraj Jatav 1705003016WL032301 Yuvraj Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 YuvrajJatav (000000)
41 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24111020230913868 11/10/2023 Ratanlal Baghel 1705003016WL032301 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 RatanlalBaghel (000000)
42 NARWAR MP-05-003-018-001/291-B
(GUGHAI) 		1705003018NRG24111020230912891 11/10/2023 Surendra singh kushwah 1705003018WL032212 Surendra singh kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285442136 Surendrasinghkushwah (000000)
43 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24111020230912899 11/10/2023 Kalyan singh kushwah 1705003018WL032212 Kalyan singh kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285442136 Kalyansinghkushwah (000000)
44 NARWAR MP-05-003-018-001/545
(GUGHAI) 		1705003018NRG24111020230912920 11/10/2023 Sultan singh 1705003018WL032212 Sultan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285442136 Sultansingh (000000)
45 NARWAR MP-05-003-018-001/567
(GUGHAI) 		1705003018NRG24111020230912922 11/10/2023 Satendra kushwah 1705003018WL032212 Satendra kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285442136 Satendrakushwah (000000)
46 NARWAR MP-05-003-021-002/197
(NGHAGANV) 		1705003021NRG24111020230913940 11/10/2023 Maniram Sahu 1705003021WL032305 Maniram Sahu 00688 FINO0001001 2652 2652 Processed 08/11/2023 285442136 ManiramSahu (000000)
47 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24101020230912617 11/10/2023 RAJKUMARI RAJAK 1705003033WL032199 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 RAJKUMARIRAJAK (000000)
48 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24101020230912634 11/10/2023 MANIRAM KUSHWAH 1705003033WL032199 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 MANIRAMKUSHWAH (000000)
49 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24101020230912637 11/10/2023 MALTI KOLI 1705003033WL032199 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 MALTIKOLI (000000)
50 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24101020230912658 11/10/2023 rajendra singh prajapati 1705003033WL032200 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 rajendrasinghprajapati (000000)
51 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24101020230912659 11/10/2023 bishwnath singh rajpoot 1705003033WL032200 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 bishwnathsinghrajpoot (000000)
52 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24101020230912674 11/10/2023 uttam singh 1705003033WL032200 uttam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 uttamsingh (000000)
53 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24101020230912675 11/10/2023 rakesh baghel 1705003033WL032200 rakesh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 rakeshbaghel (000000)
54 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24101020230912690 11/10/2023 Krishnavtar 1705003033WL032200 Krishnavtar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 Krishnavtar (000000)
55 NARWAR MP-05-003-033-001/414-A
(KANKER) 		1705003033NRG24101020230912577 11/10/2023 Pista Bai 1705003033WL032198 Pista Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 PistaBai (000000)
56 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24101020230912583 11/10/2023 Mahesh Manjhi 1705003033WL032198 Mahesh Manjhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 MaheshManjhi (000000)
57 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24101020230912594 11/10/2023 mahesh batham 1705003033WL032198 mahesh batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 maheshbatham (000000)
58 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24101020230912715 11/10/2023 pratham rajpoot 1705003033WL032200 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 prathamrajpoot (000000)
59 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24101020230912719 11/10/2023 LALESH BAGHEL 1705003033WL032200 LALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442136 LALESHBAGHEL (000000)
SubTotal 44642 44642
60 NARWAR MP-05-003-017-001/154-C
(JATPUR) 		1705003017NRG24111020230914368 11/10/2023 Raju Batham 1705003017WL032320 Raju Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 RajuBatham (000000)
61 NARWAR MP-05-003-017-001/198-B
(JATPUR) 		1705003017NRG24111020230914380 11/10/2023 Sultan Singh Kushwah 1705003017WL032320 Sultan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 SultanSinghKushwah (000000)
62 NARWAR MP-05-003-017-001/222
(JATPUR) 		1705003017NRG24111020230914385 11/10/2023 Ramnarayan Kushwah 1705003017WL032320 Ramnarayan Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 RamnarayanKushwah (000000)
63 NARWAR MP-05-003-017-001/277-B
(JATPUR) 		1705003017NRG24111020230914577 11/10/2023 Ramaoutar 1705003017WL032322 Ramaoutar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 Ramaoutar (000000)
64 NARWAR MP-05-003-017-001/278-A
(JATPUR) 		1705003017NRG24111020230914578 11/10/2023 Hari Singh Kushwah 1705003017WL032322 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 HariSinghKushwah (000000)
65 NARWAR MP-05-003-039-003/143-B
(BHAINSA) 		1705003039NRG24111020230913892 11/10/2023 Prosotam 1705003039WL032302 Prosotam 00688 FINO0001446 1105 1105 Processed 08/11/2023 285442136 Prosotam (000000)
66 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24101020230912409 11/10/2023 Reena 1705003051WL032195 Reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 Reena (000000)
67 NARWAR MP-05-003-051-001/271-D
(SAMUNHA) 		1705003051NRG24101020230912748 11/10/2023 Deepchandra 1705003051WL032202 Deepchandra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285442136 Deepchandra (000000)
SubTotal 10387 10387
68 NARWAR MP-05-003-036-002/18-C
(ITEDHA) 		1705003036NRG24111020230913018 11/10/2023 Haremohan 1705003036WL032222 Haremohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285442136 Haremohan (000000)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111023FTO_313859 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18343
2 NARWAR MP1705003_111023FTO_313859 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
3 NARWAR MP1705003_111023FTO_313859 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11492
4 NARWAR MP1705003_111023FTO_313859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
5 NARWAR MP1705003_111023FTO_313859 Fino Payments Bank Ltd FINO0001446 MP RO 10387
6 NARWAR MP1705003_111023FTO_313859 India Post Payments Bank IPOS0000001 Shivpuri 1326

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