Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021123FTO_343105
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-05-003-041-001/217
(DAUNI) 		1705003041NRG24021120231006900 02/11/2023 Mithla Jtav 1705003041WL035477 Mithla Jtav 00048 BKID0009085 1326 1326 Processed 02/01/2024 333026198 MithlaJtav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-011-002/100-B
(VEELONI) 		1705003011NRG24021120231006372 02/11/2023 Jonoo jatav 1705003011WL035461 Jonoo jatav 00415 SBIN0018768 1326 1326 Processed 02/01/2024 333026198 Jonoojatav (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/252
(BERKHEDA) 		1705003075NRG24021120231006239 02/11/2023 MAKHAN 1705003075WL035459 MAKHAN 00415 SBIN0030125 1326 1326 Processed 02/01/2024 333026198 MAKHAN (000000)
4 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24021120231006274 02/11/2023 Naresh koli 1705003075WL035459 Naresh koli 00415 SBIN0030125 1326 1326 Processed 02/01/2024 333026198 Nareshkoli (000000)
5 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24021120231006275 02/11/2023 EMRATkoli 1705003075WL035459 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 02/01/2024 333026198 EMRATkoli (000000)
6 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24021120231006284 02/11/2023 RAJPAL 1705003075WL035459 RAJPAL 00415 SBIN0030125 1326 1326 Processed 02/01/2024 333026198 RAJPAL (000000)
SubTotal 5304 5304
7 NARWAR MP-05-003-004-005/58-B
(BARKHADI) 		1705003004NRG24021120231005945 02/11/2023 loka singh kushwah 1705003004WL035447 loka singh kushwah 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 lokasinghkushwah (000000)
8 NARWAR MP-05-003-004-005/632
(BARKHADI) 		1705003004NRG24021120231005954 02/11/2023 Veeru gurjar 1705003004WL035447 Veeru gurjar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 Veerugurjar (000000)
9 NARWAR MP-05-003-004-005/635
(BARKHADI) 		1705003004NRG24021120231005965 02/11/2023 Kiran kushwah 1705003004WL035447 Kiran kushwah 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 Kirankushwah (000000)
10 NARWAR MP-05-003-004-005/638-A
(BARKHADI) 		1705003004NRG24021120231005968 02/11/2023 DAYACHAND JATAV 1705003004WL035447 DAYACHAND JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 DAYACHANDJATAV (000000)
11 NARWAR MP-05-003-016-001/198
(THATI) 		1705003000NRG24261020230979071 02/11/2023 Mohan Singh 1705003WL034744 Mohan Singh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333026198 MohanSingh (000000)
12 NARWAR MP-05-003-041-001/177
(DAUNI) 		1705003041NRG24021120231006878 02/11/2023 mamta 1705003041WL035477 mamta 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 mamta (000000)
13 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24021120231006234 02/11/2023 Rambabu 1705003075WL035459 Rambabu 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 Rambabu (000000)
14 NARWAR MP-05-003-051-001/146-C
(SAMUNHA) 		1705003051NRG24021120231007701 02/11/2023 Bharti 1705003051WL035491 Bharti 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 Bharti (000000)
15 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24021120231007900 02/11/2023 nepal 1705003051WL035497 nepal 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333026198 nepal (000000)
SubTotal 12155 12155
16 NARWAR MP-05-003-011-003/500
(VEELONI) 		1705003000NRG24261020230979034 02/11/2023 Manish Baghel 1705003WL034744 Manish Baghel 00415 SBIN0030417 1547 1547 Processed 02/01/2024 333026198 ManishBaghel (000000)
SubTotal 1547 1547
17 NARWAR MP-05-003-004-005/632-B
(BARKHADI) 		1705003004NRG24021120231005956 02/11/2023 Vishal singh gurjar 1705003004WL035447 Vishal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026198 Vishalsinghgurjar (000000)
18 NARWAR MP-05-003-011-001/253
(VEELONI) 		1705003011NRG24021120231006306 02/11/2023 Keependra baghel 1705003011WL035460 Keependra baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026198 Keependrabaghel (000000)
19 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003011NRG24021120231006361 02/11/2023 Failiram baghe 1705003011WL035461 Failiram baghe 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026198 Failirambaghe (000000)
20 NARWAR MP-05-003-011-003/198
(VEELONI) 		1705003000NRG24261020230978999 02/11/2023 Dayakishan 1705003WL034744 Dayakishan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333026198 Dayakishan (000000)
21 NARWAR MP-05-003-011-003/410-A
(VEELONI) 		1705003000NRG24261020230979006 02/11/2023 RAMESHWAR BAGHEL 1705003WL034744 RAMESHWAR BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333026198 RAMESHWARBAGHEL (000000)
22 NARWAR MP-05-003-016-001/104
(THATI) 		1705003000NRG24261020230979041 02/11/2023 Gopal Baghel 1705003WL034744 Gopal Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333026198 GopalBaghel (000000)
23 NARWAR MP-05-003-016-001/149
(THATI) 		1705003000NRG24261020230979056 02/11/2023 Kallu Baghel 1705003WL034744 Kallu Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333026198 KalluBaghel (000000)
24 NARWAR MP-05-003-016-001/227
(THATI) 		1705003000NRG24261020230979078 02/11/2023 Naval Singh Parihar 1705003WL034744 Naval Singh Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333026198 NavalSinghParihar (000000)
25 NARWAR MP-05-003-041-002/100
(DAUNI) 		1705003041NRG24021120231006983 02/11/2023 BABU LAL RAWAT 1705003041WL035478 BABU LAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026198 BABULALRAWAT (000000)
26 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24021120231006235 02/11/2023 Kamal singh parihar 1705003075WL035459 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026198 Kamalsinghparihar (000000)
27 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24021120231006247 02/11/2023 Surendra Singh Rawat 1705003075WL035459 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026198 SurendraSinghRawat (000000)
SubTotal 15691 15691
28 NARWAR MP-05-003-011-001/33-A
(VEELONI) 		1705003011NRG24021120231006311 02/11/2023 Vikendra baghel 1705003011WL035460 Vikendra baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 Vikendrabaghel (000000)
29 NARWAR MP-05-003-011-001/46-C
(VEELONI) 		1705003011NRG24021120231006317 02/11/2023 Ajmer singh baghel 1705003011WL035460 Ajmer singh baghel 00688 FINO0001001 1105 1105 Processed 02/01/2024 333026198 Ajmersinghbaghel (000000)
30 NARWAR MP-05-003-011-001/46-D
(VEELONI) 		1705003011NRG24021120231006360 02/11/2023 BHarti baghel 1705003011WL035461 BHarti baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 BHartibaghel (000000)
31 NARWAR MP-05-003-011-001/88
(VEELONI) 		1705003011NRG24021120231006331 02/11/2023 Anil baghel 1705003011WL035460 Anil baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 Anilbaghel (000000)
32 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003011NRG24021120231006370 02/11/2023 Dharmendra baghel 1705003011WL035461 Dharmendra baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 Dharmendrabaghel (000000)
33 NARWAR MP-05-003-011-002/227
(VEELONI) 		1705003011NRG24021120231006385 02/11/2023 Tek singh 1705003011WL035461 Tek singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 Teksingh (000000)
34 NARWAR MP-05-003-011-002/237
(VEELONI) 		1705003011NRG24021120231006389 02/11/2023 Atul singh 1705003011WL035461 Atul singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 Atulsingh (000000)
35 NARWAR MP-05-003-011-002/238
(VEELONI) 		1705003011NRG24021120231006390 02/11/2023 Prmod singh 1705003011WL035461 Prmod singh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
36 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003000NRG24261020230979001 02/11/2023 Dharmendra Singh 1705003WL034744 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333026198 DharmendraSingh (000000)
37 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003000NRG24261020230979031 02/11/2023 Mohan Singh 1705003WL034744 Mohan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333026198 MohanSingh (000000)
38 NARWAR MP-05-003-016-001/195
(THATI) 		1705003000NRG24261020230979069 02/11/2023 rekha bai 1705003WL034744 rekha bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333026198 rekhabai (000000)
39 NARWAR MP-05-003-016-001/233
(THATI) 		1705003000NRG24261020230979081 02/11/2023 Udaybhan Singh Baghel 1705003WL034744 Udaybhan Singh Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333026198 UdaybhanSinghBaghel (000000)
40 NARWAR MP-05-003-016-001/495
(THATI) 		1705003000NRG24261020230979126 02/11/2023 Yuvraj Jatav 1705003WL034744 Yuvraj Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333026198 YuvrajJatav (000000)
41 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003000NRG24261020230979141 02/11/2023 Ratanlal Baghel 1705003WL034744 Ratanlal Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333026198 RatanlalBaghel (000000)
42 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24021120231006872 02/11/2023 Saroj Rawat 1705003041WL035477 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 SarojRawat (000000)
43 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG24021120231007009 02/11/2023 IMRAT BARETHA 1705003041WL035478 IMRAT BARETHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333026198 IMRATBARETHA (000000)
SubTotal 22321 22321
44 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24021120231007690 02/11/2023 Reena 1705003051WL035491 Reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 333026198 Reena (000000)
SubTotal 1326 1326
45 NARWAR MP-05-003-011-001/235
(VEELONI) 		1705003011NRG24021120231006347 02/11/2023 Maya pal 1705003011WL035461 Maya pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333026198 Mayapal (000000)
46 NARWAR MP-05-003-011-001/63
(VEELONI) 		1705003011NRG24021120231006364 02/11/2023 Munni bai baghel 1705003011WL035461 Munni bai baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333026198 Munnibaibaghel (000000)
47 NARWAR MP-05-003-011-001/73-B
(VEELONI) 		1705003011NRG24021120231006329 02/11/2023 Manoj baghel 1705003011WL035460 Manoj baghel 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333026198 Manojbaghel (000000)
48 NARWAR MP-05-003-048-002/120
(BERKHEDA) 		1705003075NRG24021120231006227 02/11/2023 SEETARAM 1705003075WL035459 SEETARAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333026198 SEETARAM (000000)
SubTotal 5083 5083
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021123FTO_343105 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_021123FTO_343105 State Bank of India SBIN0018768 MAGRONI 1326
3 NARWAR MP1705003_021123FTO_343105 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
4 NARWAR MP1705003_021123FTO_343105 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12155
5 NARWAR MP1705003_021123FTO_343105 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1547
6 NARWAR MP1705003_021123FTO_343105 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
7 NARWAR MP1705003_021123FTO_343105 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10387
8 NARWAR MP1705003_021123FTO_343105 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_021123FTO_343105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
10 NARWAR MP1705003_021123FTO_343105 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NARWAR MP1705003_021123FTO_343105 India Post Payments Bank IPOS0000001 Morena 1326
12 NARWAR MP1705003_021123FTO_343105 India Post Payments Bank IPOS0000001 Shajapur 1326
13 NARWAR MP1705003_021123FTO_343105 India Post Payments Bank IPOS0000001 Shivpuri 2431

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