Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070423FTO_4440
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-05-003-046-001/258-B
(FATEHPUR) 		1705003046NRG23060420231142233 07/04/2023 juli 1705003046WL064907 juli 00048 BKID0009085 816 816 Processed 12/05/2023 640495072 juli (000000)
SubTotal 816 816
2 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG23070420231142862 07/04/2023 CHHOTELAL 1705003058WL064948 CHHOTELAL 00176 IDIB000K598 1020 1020 Processed 12/05/2023 640495072 CHHOTELAL (000000)
SubTotal 1020 1020
3 NARWAR MP-05-003-017-001/144-A
(JATPUR) 		1705003017NRG23060420231142152 07/04/2023 Bhagwan singh kushwah 1705003017WL064905 Bhagwan singh kushwah 00415 SBIN0030132 1224 1224 Processed 12/05/2023 640495072 Bhagwansinghkushwah (000000)
4 NARWAR MP-05-003-017-001/144-B
(JATPUR) 		1705003017NRG23060420231142155 07/04/2023 Parvati Kushwah 1705003017WL064905 Parvati Kushwah 00415 SBIN0030132 1224 1224 Processed 12/05/2023 640495072 ParvatiKushwah (000000)
5 NARWAR MP-05-003-042-001/17-A
(RAJPUR) 		1705003042NRG23070420231142571 07/04/2023 atar 1705003042WL064927 atar 00415 SBIN0030132 2448 2448 Processed 12/05/2023 640495072 atar (000000)
6 NARWAR MP-05-003-042-001/21-A
(RAJPUR) 		1705003042NRG23070420231142568 07/04/2023 mohan 1705003042WL064926 mohan 00415 SBIN0030132 2448 2448 Processed 12/05/2023 640495072 mohan (000000)
7 NARWAR MP-05-003-046-001/186-A
(FATEHPUR) 		1705003046NRG23060420231142205 07/04/2023 sanjay kumar banshkar 1705003046WL064907 sanjay kumar banshkar 00415 SBIN0030132 816 816 Processed 12/05/2023 640495072 sanjaykumarbanshkar (000000)
8 NARWAR MP-05-003-046-001/264-C
(FATEHPUR) 		1705003046NRG23060420231142241 07/04/2023 sushil kushwah 1705003046WL064907 sushil kushwah 00415 SBIN0030132 816 816 Processed 12/05/2023 640495072 sushilkushwah (000000)
SubTotal 8976 8976
9 NARWAR MP-05-003-013-003/155-A
(PANANER) 		1705003013NRG23060420231142480 07/04/2023 UDYABHAN RAWAT 1705003013WL064916 UDYABHAN RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640495072 UDYABHANRAWAT (000000)
10 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG23060420231142495 07/04/2023 amar singh 1705003013WL064916 amar singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640495072 amarsingh (000000)
11 NARWAR MP-05-003-046-001/110-C
(FATEHPUR) 		1705003046NRG23060420231142181 07/04/2023 asharam shivhare 1705003046WL064907 asharam shivhare 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640495072 asharamshivhare (000000)
12 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG23060420231142223 07/04/2023 dayaram kushwah 1705003046WL064907 dayaram kushwah 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640495072 dayaramkushwah (000000)
13 NARWAR MP-05-003-046-001/256-B
(FATEHPUR) 		1705003046NRG23060420231142230 07/04/2023 rachna kushwah 1705003046WL064907 rachna kushwah 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640495072 rachnakushwah (000000)
SubTotal 4896 4896
14 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG23060420231142477 07/04/2023 SUNEEL BATHAM 1705003013WL064916 SUNEEL BATHAM 00688 FINO0001001 1224 1224 Processed 12/05/2023 640495072 SUNEELBATHAM (000000)
15 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG23060420231142487 07/04/2023 DHARMENDRA RAWAT 1705003013WL064916 DHARMENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 12/05/2023 640495072 DHARMENDRARAWAT (000000)
16 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG23060420231142489 07/04/2023 VARSHA BATHAM 1705003013WL064916 VARSHA BATHAM 00688 FINO0001001 1224 1224 Processed 12/05/2023 640495072 VARSHABATHAM (000000)
17 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG23060420231142498 07/04/2023 LALUA 1705003013WL064916 LALUA 00688 FINO0001001 1224 1224 Processed 12/05/2023 640495072 LALUA (000000)
18 NARWAR MP-05-003-013-003/32-A
(PANANER) 		1705003013NRG23060420231142500 07/04/2023 Kapuri 1705003013WL064916 Kapuri 00688 FINO0001001 1224 1224 Processed 12/05/2023 640495072 Kapuri (000000)
19 NARWAR MP-05-003-013-003/54-B
(PANANER) 		1705003013NRG23060420231142506 07/04/2023 RANVEER JATAV 1705003013WL064916 RANVEER JATAV 00688 FINO0001001 1224 1224 Processed 12/05/2023 640495072 RANVEERJATAV (000000)
20 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG23070420231142876 07/04/2023 Babu 1705003058WL064948 Babu 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640495072 No Such Account
21 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG23070420231142974 07/04/2023 sanjeev 1705003058WL064948 sanjeev 00688 FINO0001001 1020 1020 Processed 12/05/2023 640495072 sanjeev (000000)
22 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG23070420231142981 07/04/2023 ramkishan rawat 1705003058WL064948 ramkishan rawat 00688 FINO0001001 1020 1020 Processed 12/05/2023 640495072 ramkishanrawat (000000)
23 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG23070420231143035 07/04/2023 Rajendra 1705003058WL064949 Rajendra 00688 FINO0001001 1020 1020 Processed 12/05/2023 640495072 Rajendra (000000)
SubTotal 11424 11424
24 NARWAR MP-05-003-046-001/104-C
(FATEHPUR) 		1705003046NRG23060420231142179 07/04/2023 binita jatav 1705003046WL064907 binita jatav 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 binitajatav (000000)
25 NARWAR MP-05-003-046-001/109-A
(FATEHPUR) 		1705003046NRG23060420231142180 07/04/2023 punam 1705003046WL064907 punam 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 punam (000000)
26 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG23060420231142184 07/04/2023 nemichandra shivhare 1705003046WL064907 nemichandra shivhare 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 nemichandrashivhare (000000)
27 NARWAR MP-05-003-046-001/129-C
(FATEHPUR) 		1705003046NRG23060420231142190 07/04/2023 sukhbati 1705003046WL064907 sukhbati 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 sukhbati (000000)
28 NARWAR MP-05-003-046-001/149-A
(FATEHPUR) 		1705003046NRG23060420231142196 07/04/2023 dharmendra baghel 1705003046WL064907 dharmendra baghel 00688 FINO0001446 816 816 Rejected 12/05/2023 640495072 A/c Blocked or Frozen
29 NARWAR MP-05-003-046-001/156-A
(FATEHPUR) 		1705003046NRG23060420231142198 07/04/2023 summer singh kushwah 1705003046WL064907 summer singh kushwah 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 summersinghkushwah (000000)
30 NARWAR MP-05-003-046-001/156-B
(FATEHPUR) 		1705003046NRG23060420231142199 07/04/2023 kashiram kushwah 1705003046WL064907 kashiram kushwah 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 kashiramkushwah (000000)
31 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG23060420231142200 07/04/2023 premlata kushwah 1705003046WL064907 premlata kushwah 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 premlatakushwah (000000)
32 NARWAR MP-05-003-046-001/168-B
(FATEHPUR) 		1705003046NRG23060420231142201 07/04/2023 monu sen 1705003046WL064907 monu sen 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 monusen (000000)
33 NARWAR MP-05-003-046-001/195-A
(FATEHPUR) 		1705003046NRG23060420231142207 07/04/2023 gulab singh bundela 1705003046WL064907 gulab singh bundela 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 gulabsinghbundela (000000)
34 NARWAR MP-05-003-046-001/203-C
(FATEHPUR) 		1705003046NRG23060420231142208 07/04/2023 tulsi kushwah 1705003046WL064907 tulsi kushwah 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 tulsikushwah (000000)
35 NARWAR MP-05-003-046-001/217-A
(FATEHPUR) 		1705003046NRG23060420231142214 07/04/2023 shanti 1705003046WL064907 shanti 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 shanti (000000)
36 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG23060420231142218 07/04/2023 nandkuar parmar 1705003046WL064907 nandkuar parmar 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 nandkuarparmar (000000)
37 NARWAR MP-05-003-046-001/233-A
(FATEHPUR) 		1705003046NRG23060420231142219 07/04/2023 anup singh kushwah 1705003046WL064907 anup singh kushwah 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 anupsinghkushwah (000000)
38 NARWAR MP-05-003-046-001/233-C
(FATEHPUR) 		1705003046NRG23060420231142221 07/04/2023 randhor kushawah 1705003046WL064907 randhor kushawah 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 randhorkushawah (000000)
39 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG23060420231142222 07/04/2023 kalyan baghel 1705003046WL064907 kalyan baghel 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 kalyanbaghel (000000)
40 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG23060420231142225 07/04/2023 priti sen 1705003046WL064907 priti sen 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 pritisen (000000)
41 NARWAR MP-05-003-046-001/279-B
(FATEHPUR) 		1705003046NRG23060420231142248 07/04/2023 shivkumar 1705003046WL064907 shivkumar 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 shivkumar (000000)
42 NARWAR MP-05-003-046-001/279-D
(FATEHPUR) 		1705003046NRG23060420231142249 07/04/2023 nisha vishwakarma 1705003046WL064907 nisha vishwakarma 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 nishavishwakarma (000000)
43 NARWAR MP-05-003-046-001/28-A
(FATEHPUR) 		1705003046NRG23060420231142250 07/04/2023 lalita sharma 1705003046WL064907 lalita sharma 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 lalitasharma (000000)
44 NARWAR MP-05-003-046-001/280-B
(FATEHPUR) 		1705003046NRG23060420231142251 07/04/2023 muskan sharma 1705003046WL064907 muskan sharma 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 muskansharma (000000)
45 NARWAR MP-05-003-046-001/295-A
(FATEHPUR) 		1705003046NRG23060420231142257 07/04/2023 krishanpal bundela 1705003046WL064907 krishanpal bundela 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 krishanpalbundela (000000)
46 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG23060420231142259 07/04/2023 bhagban singh baghel 1705003046WL064907 bhagban singh baghel 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 bhagbansinghbaghel (000000)
47 NARWAR MP-05-003-046-001/299-B
(FATEHPUR) 		1705003046NRG23060420231142260 07/04/2023 thakurdas baghel 1705003046WL064907 thakurdas baghel 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 thakurdasbaghel (000000)
48 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG23060420231142268 07/04/2023 tamanna raja bundela 1705003046WL064907 tamanna raja bundela 00688 FINO0001446 816 816 Processed 12/05/2023 640495072 tamannarajabundela (000000)
SubTotal 20400 20400
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070423FTO_4440 Bank of India BKID0009085 Karera 816
2 NARWAR MP1705003_070423FTO_4440 Indian Bank IDIB000K598 KARERA BRANCH 1020
3 NARWAR MP1705003_070423FTO_4440 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8976
4 NARWAR MP1705003_070423FTO_4440 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
5 NARWAR MP1705003_070423FTO_4440 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
6 NARWAR MP1705003_070423FTO_4440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11424
7 NARWAR MP1705003_070423FTO_4440 Fino Payments Bank Ltd FINO0001446 MP RO 20400

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