Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220423FTO_15140
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-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24220420230030778 22/04/2023 Savitri kebat 1705003075WL001060 Savitri kebat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646155841 Savitrikebat (000000)
2 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG24220420230030796 22/04/2023 emrat lal rawat 1705003075WL001060 emrat lal rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646155841 emratlalrawat (000000)
3 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24220420230030822 22/04/2023 JAGDEESH KOLI 1705003075WL001060 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646155841 JAGDEESHKOLI (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-006-002/12-C
(BAKRAMPUR) 		1705003006NRG24220420230030910 22/04/2023 HARITA VANSHKAR 1705003006WL001071 HARITA VANSHKAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646155841 HARITAVANSHKAR (000000)
5 NARWAR MP-05-003-023-001/100
(GANIYAR) 		1705003023NRG24210420230029629 22/04/2023 TAKHAT SINGH KUSHWAH 1705003023WL001009 TAKHAT SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646155841 TAKHATSINGHKUSHWAH (000000)
6 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG24210420230029646 22/04/2023 GANESHA 1705003023WL001009 GANESHA 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646155841 GANESHA (000000)
7 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24210420230029650 22/04/2023 PRITI KUSHWAH 1705003023WL001009 PRITI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646155841 PRITIKUSHWAH (000000)
8 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG24220420230032723 22/04/2023 ramvati 1705003028WL001132 ramvati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 ramvati (000000)
9 NARWAR MP-05-003-028-001/182-A
(DHAMDHOLI) 		1705003028NRG24220420230032767 22/04/2023 Kamlesh rawat 1705003028WL001132 Kamlesh rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 Kamleshrawat (000000)
10 NARWAR MP-05-003-028-001/216-B
(DHAMDHOLI) 		1705003028NRG24220420230032782 22/04/2023 Bharti Rawat 1705003028WL001132 Bharti Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 BhartiRawat (000000)
11 NARWAR MP-05-003-028-001/234-B
(DHAMDHOLI) 		1705003028NRG24220420230032792 22/04/2023 Ombati rawat 1705003028WL001132 Ombati rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 Ombatirawat (000000)
12 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24220420230032815 22/04/2023 Sapna rawat 1705003028WL001132 Sapna rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 Sapnarawat (000000)
13 NARWAR MP-05-003-028-001/311
(DHAMDHOLI) 		1705003028NRG24220420230032827 22/04/2023 Mamata rawat 1705003028WL001132 Mamata rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 Mamatarawat (000000)
14 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG24220420230032848 22/04/2023 Prembati koli 1705003028WL001132 Prembati koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 Prembatikoli (000000)
15 NARWAR MP-05-003-028-001/362
(DHAMDHOLI) 		1705003028NRG24220420230032856 22/04/2023 Kaptan Singh Rawat 1705003028WL001132 Kaptan Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 KaptanSinghRawat (000000)
16 NARWAR MP-05-003-028-001/368
(DHAMDHOLI) 		1705003028NRG24220420230032868 22/04/2023 Abhishek Koli 1705003028WL001132 Abhishek Koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 AbhishekKoli (000000)
17 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24220420230032870 22/04/2023 Ravendra rawat 1705003028WL001132 Ravendra rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646155841 Ravendrarawat (000000)
SubTotal 17017 17017
18 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24220420230030768 22/04/2023 Pratipal baghel 1705003075WL001060 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155841 Pratipalbaghel (000000)
19 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24220420230030779 22/04/2023 Sunil kewat 1705003075WL001060 Sunil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155841 Sunilkewat (000000)
SubTotal 2652 2652
20 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24220420230032845 22/04/2023 Jayanti koli 1705003028WL001132 Jayanti koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155841 Jayantikoli (000000)
21 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24220420230030799 22/04/2023 vishal singh rawat 1705003075WL001060 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155841 vishalsinghrawat (000000)
22 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24220420230030818 22/04/2023 PAWAN PARIHAR 1705003075WL001060 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155841 PAWANPARIHAR (000000)
SubTotal 3757 3757
23 NARWAR MP-05-003-028-001/216-B
(DHAMDHOLI) 		1705003028NRG24220420230032781 22/04/2023 Mahipal Singh rawat 1705003028WL001132 Mahipal Singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646155841 MahipalSinghrawat (000000)
SubTotal 1105 1105
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220423FTO_15140 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
2 NARWAR MP1705003_220423FTO_15140 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 17017
3 NARWAR MP1705003_220423FTO_15140 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
4 NARWAR MP1705003_220423FTO_15140 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
5 NARWAR MP1705003_220423FTO_15140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
6 NARWAR MP1705003_220423FTO_15140 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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