Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:47:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_311023FTO_339912
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-05-003-027-001/1068-A
(CHITRI) 		1705003027NRG24311020230999382 31/10/2023 Rajesh 1705003027WL035307 Rajesh 00048 BKID0009085 1326 1326 Processed 08/11/2023 288778810 Rajesh (000000)
2 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24311020230999409 31/10/2023 pista lodhi 1705003027WL035307 pista lodhi 00048 BKID0009085 1326 1326 Processed 08/11/2023 288778810 pistalodhi (000000)
3 NARWAR MP-05-003-027-001/271-A
(CHITRI) 		1705003027NRG24311020230999411 31/10/2023 kamta jatav 1705003027WL035307 kamta jatav 00048 BKID0009085 1326 1326 Processed 08/11/2023 288778810 kamtajatav (000000)
4 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24311020230999423 31/10/2023 seema lodhi 1705003027WL035307 seema lodhi 00048 BKID0009085 1326 1326 Processed 08/11/2023 288778810 seemalodhi (000000)
SubTotal 5304 5304
5 NARWAR MP-05-003-013-003/37-A
(PANANER) 		1705003013NRG24301020230997005 31/10/2023 SANGEETA 1705003013WL035225 SANGEETA 00089 CBIN0282039 1326 1326 Processed 08/11/2023 288778810 SANGEETA (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24311020230999323 31/10/2023 Girja Jatav 1705003012WL035305 Girja Jatav 00089 CBIN0284351 1105 1105 Processed 08/11/2023 288778810 GirjaJatav (000000)
7 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24311020230999347 31/10/2023 Jasvant Dhanuk 1705003012WL035305 Jasvant Dhanuk 00089 CBIN0284351 1105 1105 Processed 08/11/2023 288778810 JasvantDhanuk (000000)
SubTotal 2210 2210
8 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24311020230999340 31/10/2023 Pancham Rawat 1705003012WL035305 Pancham Rawat 00415 SBIN0018768 1105 1105 Processed 08/11/2023 288778810 PanchamRawat (000000)
SubTotal 1105 1105
9 NARWAR MP-05-003-027-001/1072-A
(CHITRI) 		1705003027NRG24311020230999385 31/10/2023 Arti 1705003027WL035307 Arti 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288778810 Arti (000000)
SubTotal 1326 1326
10 NARWAR MP-05-003-005-001/587
(BHEMPUR) 		1705003005NRG24311020230998944 31/10/2023 Arun Baghel 1705003005WL035299 Arun Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 ArunBaghel (000000)
11 NARWAR MP-05-003-005-001/591
(BHEMPUR) 		1705003005NRG24311020230998947 31/10/2023 Jaydeep Baghel 1705003005WL035299 Jaydeep Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 JaydeepBaghel (000000)
12 NARWAR MP-05-003-005-003/213-B
(BHEMPUR) 		1705003005NRG24311020230998980 31/10/2023 suresh kushwah 1705003005WL035299 suresh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 sureshkushwah (000000)
13 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24311020230999319 31/10/2023 Kok Singh Jatav 1705003012WL035305 Kok Singh Jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 KokSinghJatav (000000)
14 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24311020230999320 31/10/2023 Manisha Jatav 1705003012WL035305 Manisha Jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 ManishaJatav (000000)
15 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24311020230999322 31/10/2023 santosh kumar 1705003012WL035305 santosh kumar 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 santoshkumar (000000)
16 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24311020230999326 31/10/2023 Rachna goud 1705003012WL035305 Rachna goud 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 Rachnagoud (000000)
17 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24311020230999327 31/10/2023 Jasbant Singh Rawat 1705003012WL035305 Jasbant Singh Rawat 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 JasbantSinghRawat (000000)
18 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG24311020230999333 31/10/2023 Prabhavati Rawat 1705003012WL035305 Prabhavati Rawat 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 PrabhavatiRawat (000000)
19 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24311020230999335 31/10/2023 Rani Jatav 1705003012WL035305 Rani Jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 RaniJatav (000000)
20 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24311020230999334 31/10/2023 shantilal Jatav 1705003012WL035305 shantilal Jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 shantilalJatav (000000)
21 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24311020230999337 31/10/2023 Gita Bai Rawat 1705003012WL035305 Gita Bai Rawat 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 GitaBaiRawat (000000)
22 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24311020230999341 31/10/2023 Devki 1705003012WL035305 Devki 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288778810 Devki (000000)
23 NARWAR MP-05-003-013-001/92-A
(PANANER) 		1705003013NRG24301020230996932 31/10/2023 KEDAR SINGH RAWAT 1705003013WL035225 KEDAR SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 KEDARSINGHRAWAT (000000)
24 NARWAR MP-05-003-013-003/49-A
(PANANER) 		1705003013NRG24301020230997013 31/10/2023 Guddi Bai Parihar 1705003013WL035225 Guddi Bai Parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 GuddiBaiParihar (000000)
25 NARWAR MP-05-003-024-001/91
(NAROYA) 		1705003024NRG24311020230998331 31/10/2023 Mevalal 1705003024WL035279 Mevalal 00415 SBIN0030132 884 884 Processed 08/11/2023 288778810 Mevalal (000000)
26 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24311020230998340 31/10/2023 uramila 1705003024WL035279 uramila 00415 SBIN0030132 884 884 Processed 08/11/2023 288778810 uramila (000000)
27 NARWAR MP-05-003-027-001/101-A
(CHITRI) 		1705003027NRG24311020230999361 31/10/2023 Bharat Adivasi 1705003027WL035307 Bharat Adivasi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 BharatAdivasi (000000)
28 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003027NRG24311020230999374 31/10/2023 Suneel 1705003027WL035307 Suneel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 Suneel (000000)
29 NARWAR MP-05-003-027-001/1076-B
(CHITRI) 		1705003027NRG24311020230999387 31/10/2023 Rajni 1705003027WL035307 Rajni 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 Rajni (000000)
30 NARWAR MP-05-003-027-001/188-A
(CHITRI) 		1705003027NRG24311020230999403 31/10/2023 RAMESH VISHWKARMA 1705003027WL035307 RAMESH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288778810 RAMESHVISHWKARMA (000000)
SubTotal 24752 24752
31 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24311020230999316 31/10/2023 Sandhya 1705003012WL035305 Sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288778810 Sandhya (000000)
32 NARWAR MP-05-003-012-001/244-A
(KARUYA) 		1705003012NRG24311020230999324 31/10/2023 Rajeshvari Rawat 1705003012WL035305 Rajeshvari Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288778810 RajeshvariRawat (000000)
33 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24311020230999325 31/10/2023 Narottam goud 1705003012WL035305 Narottam goud 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288778810 Narottamgoud (000000)
34 NARWAR MP-05-003-012-001/259-D
(KARUYA) 		1705003012NRG24311020230999330 31/10/2023 Brajmohan Shakya 1705003012WL035305 Brajmohan Shakya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288778810 BrajmohanShakya (000000)
35 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24311020230999336 31/10/2023 Naval Singh 1705003012WL035305 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288778810 NavalSingh (000000)
36 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24311020230999348 31/10/2023 Rainu 1705003012WL035305 Rainu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288778810 Rainu (000000)
37 NARWAR MP-05-003-013-001/92-A
(PANANER) 		1705003013NRG24301020230996933 31/10/2023 PRITI 1705003013WL035225 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288778810 PRITI (000000)
38 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG24301020230996981 31/10/2023 Bahadur singh rawat 1705003013WL035225 Bahadur singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288778810 Bahadursinghrawat (000000)
39 NARWAR MP-05-003-040-002/295
(PAPREDU) 		1705003040NRG24311020230999711 31/10/2023 narottam rawat 1705003040WL035322 narottam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288778810 narottamrawat (000000)
SubTotal 10608 10608
40 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24311020230999338 31/10/2023 Pavan Rawat 1705003012WL035305 Pavan Rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288778810 PavanRawat (000000)
41 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24311020230999339 31/10/2023 Rachana 1705003012WL035305 Rachana 00688 FINO0001001 1105 1105 Processed 08/11/2023 288778810 Rachana (000000)
42 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG24301020230996966 31/10/2023 DHARMENDRA RAWAT 1705003013WL035225 DHARMENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288778810 DHARMENDRARAWAT (000000)
43 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24301020230996990 31/10/2023 LALUA 1705003013WL035225 LALUA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288778810 LALUA (000000)
SubTotal 4862 4862
44 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24311020230998933 31/10/2023 Kabita Adiwasi 1705003005WL035298 Kabita Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 KabitaAdiwasi (000000)
45 NARWAR MP-05-003-005-001/582
(BHEMPUR) 		1705003005NRG24311020230998941 31/10/2023 Neeraj Baghel 1705003005WL035299 Neeraj Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 NeerajBaghel (000000)
46 NARWAR MP-05-003-005-002/163
(BHEMPUR) 		1705003005NRG24311020230998970 31/10/2023 Kedar Singh Gurjar 1705003005WL035299 Kedar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 KedarSinghGurjar (000000)
47 NARWAR MP-05-003-005-002/164
(BHEMPUR) 		1705003005NRG24311020230998971 31/10/2023 Ramlata Baghel 1705003005WL035299 Ramlata Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 RamlataBaghel (000000)
48 NARWAR MP-05-003-005-002/165
(BHEMPUR) 		1705003005NRG24311020230998972 31/10/2023 Sanju Baghel 1705003005WL035299 Sanju Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 SanjuBaghel (000000)
49 NARWAR MP-05-003-005-002/166
(BHEMPUR) 		1705003005NRG24311020230998973 31/10/2023 Rani Gurjar 1705003005WL035299 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 RaniGurjar (000000)
50 NARWAR MP-05-003-005-002/88
(BHEMPUR) 		1705003005NRG24311020230998979 31/10/2023 Preeti Gurjar 1705003005WL035299 Preeti Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 PreetiGurjar (000000)
51 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24311020230999315 31/10/2023 Mathura Prasad Jatav 1705003012WL035305 Mathura Prasad Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288778810 MathuraPrasadJatav (000000)
52 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24311020230999317 31/10/2023 Vindravan Jatav 1705003012WL035305 Vindravan Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288778810 VindravanJatav (000000)
53 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24311020230999328 31/10/2023 Gomati Rawat 1705003012WL035305 Gomati Rawat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288778810 GomatiRawat (000000)
54 NARWAR MP-05-003-012-001/255-D
(KARUYA) 		1705003012NRG24311020230999329 31/10/2023 Jyoti Jatav 1705003012WL035305 Jyoti Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288778810 JyotiJatav (000000)
55 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG24311020230999342 31/10/2023 Rajendri 1705003012WL035305 Rajendri 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288778810 Rajendri (000000)
56 NARWAR MP-05-003-027-001/1081-A
(CHITRI) 		1705003027NRG24311020230999389 31/10/2023 beerend 1705003027WL035307 beerend 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 beerend (000000)
57 NARWAR MP-05-003-027-001/1081-B
(CHITRI) 		1705003027NRG24311020230999390 31/10/2023 suneeta 1705003027WL035307 suneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 suneeta (000000)
58 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24311020230999678 31/10/2023 govind singh rawat 1705003040WL035322 govind singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288778810 govindsinghrawat (000000)
SubTotal 18785 18785
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311023FTO_339912 Bank of India BKID0009085 Karera 5304
2 NARWAR MP1705003_311023FTO_339912 Central Bank Of India CBIN0282039 UTILA 1326
3 NARWAR MP1705003_311023FTO_339912 Central Bank Of India CBIN0284351 BHITARWAR 2210
4 NARWAR MP1705003_311023FTO_339912 State Bank of India SBIN0018768 MAGRONI 1105
5 NARWAR MP1705003_311023FTO_339912 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_311023FTO_339912 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24752
7 NARWAR MP1705003_311023FTO_339912 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_311023FTO_339912 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9282
9 NARWAR MP1705003_311023FTO_339912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
10 NARWAR MP1705003_311023FTO_339912 India Post Payments Bank IPOS0000001 Shivpuri 18785

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