Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210923FTO_280303
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-05-003-006-002/893-B
(BAKRAMPUR) 		1705003006NRG24200920230831734 21/09/2023 Bharti Kushwah 1705003006WL029670 Bharti Kushwah 00048 BKID0009085 1326 1326 Processed 10/11/2023 309472356 BhartiKushwah (000000)
2 NARWAR MP-05-003-025-001/113-A
(INDERGHADH) 		1705003000NRG24210920230835045 21/09/2023 Ashok Balmik 1705003WL029789 Ashok Balmik 00048 BKID0009085 1326 1326 Processed 10/11/2023 309472356 AshokBalmik (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24200920230830995 21/09/2023 Kamlesh 1705003040WL029636 Kamlesh 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472356 Kamlesh (000000)
4 NARWAR MP-05-003-040-002/156-B
(PAPREDU) 		1705003040NRG24200920230831100 21/09/2023 Raghvendra Rawat 1705003040WL029639 Raghvendra Rawat 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472356 RaghvendraRawat (000000)
SubTotal 2652 2652
5 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24210920230832759 21/09/2023 Madhusudan 1705003012WL029714 Madhusudan 00415 SBIN0018768 1326 1326 Processed 10/11/2023 309472356 Madhusudan (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-046-001/107
(FATEHPUR) 		1705003046NRG24210920230833869 21/09/2023 sabtri 1705003046WL029760 sabtri 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309472356 sabtri (000000)
SubTotal 1547 1547
7 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24200920230831672 21/09/2023 badam singh 1705003006WL029670 badam singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472356 badamsingh (000000)
8 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24200920230831680 21/09/2023 Dashrath Kushwah 1705003006WL029670 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472356 DashrathKushwah (000000)
9 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24190920230823548 21/09/2023 Rajendra kushwah 1705003006WL029244 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472356 Rajendrakushwah (000000)
10 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24210920230831998 21/09/2023 Angad batham 1705003018WL029698 Angad batham 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472356 Angadbatham (000000)
11 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24210920230832036 21/09/2023 LAKSHMMI 1705003018WL029698 LAKSHMMI 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472356 LAKSHMMI (000000)
12 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24200920230831009 21/09/2023 Keshav Baghel 1705003040WL029636 Keshav Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472356 KeshavBaghel (000000)
13 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24200920230831010 21/09/2023 Kalluram 1705003040WL029636 Kalluram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472356 Kalluram (000000)
SubTotal 9724 9724
14 NARWAR MP-05-003-014-001/149
(TIGWAS) 		1705003014NRG24190920230823733 21/09/2023 Sampat bai 1705003014WL029256 Sampat bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
15 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG24190920230823737 21/09/2023 Hakim singh rawat 1705003014WL029256 Hakim singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472356 Hakimsinghrawat (000000)
16 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24190920230822928 21/09/2023 Narayan 1705003030WL029224 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472356 Narayan (000000)
17 NARWAR MP-05-003-045-002/124
(NAINAGIR) 		1705003045NRG24210920230832080 21/09/2023 RAMKALI BAGHEL 1705003045WL029700 RAMKALI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472356 RAMKALIBAGHEL (000000)
18 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003000NRG24200920230831023 21/09/2023 Rohit Banshkar 1705003WL029638 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472356 RohitBanshkar (000000)
SubTotal 6630 6630
19 NARWAR MP-05-003-018-001/164
(GUGHAI) 		1705003018NRG24210920230832007 21/09/2023 Hemalata kushavah 1705003018WL029698 Hemalata kushavah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472356 Hemalatakushavah (000000)
20 NARWAR MP-05-003-018-001/291-B
(GUGHAI) 		1705003018NRG24210920230832022 21/09/2023 Surendra singh kushwah 1705003018WL029698 Surendra singh kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472356 Surendrasinghkushwah (000000)
21 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24210920230832029 21/09/2023 Kalyan singh kushwah 1705003018WL029698 Kalyan singh kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472356 Kalyansinghkushwah (000000)
22 NARWAR MP-05-003-030-002/1071
(SIHOR) 		1705003030NRG24190920230822918 21/09/2023 KOMAL 1705003030WL029224 KOMAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 KOMAL (000000)
23 NARWAR MP-05-003-030-002/1304
(SIHOR) 		1705003030NRG24190920230822937 21/09/2023 Dharmendra Kevat 1705003030WL029224 Dharmendra Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 DharmendraKevat (000000)
24 NARWAR MP-05-003-030-002/1307
(SIHOR) 		1705003030NRG24190920230822939 21/09/2023 Rakesh Kewat 1705003030WL029224 Rakesh Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 RakeshKewat (000000)
25 NARWAR MP-05-003-030-002/1309
(SIHOR) 		1705003030NRG24190920230822941 21/09/2023 Madan Kewat 1705003030WL029224 Madan Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 MadanKewat (000000)
26 NARWAR MP-05-003-030-002/1334
(SIHOR) 		1705003030NRG24190920230822948 21/09/2023 Vijendra Kewat 1705003030WL029224 Vijendra Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 VijendraKewat (000000)
27 NARWAR MP-05-003-030-002/1341
(SIHOR) 		1705003030NRG24190920230822953 21/09/2023 Pooja Gurjar 1705003030WL029224 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 PoojaGurjar (000000)
28 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24190920230822959 21/09/2023 Santosh Khatik 1705003030WL029224 Santosh Khatik 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 SantoshKhatik (000000)
29 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG24190920230822960 21/09/2023 Sachin Gurjar 1705003030WL029224 Sachin Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 SachinGurjar (000000)
30 NARWAR MP-05-003-030-002/1372-A
(SIHOR) 		1705003030NRG24190920230822962 21/09/2023 Pooja Gurjar 1705003030WL029224 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 PoojaGurjar (000000)
31 NARWAR MP-05-003-030-002/1375
(SIHOR) 		1705003030NRG24190920230822964 21/09/2023 Autar Singh 1705003030WL029224 Autar Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
32 NARWAR MP-05-003-030-002/1377
(SIHOR) 		1705003030NRG24190920230822966 21/09/2023 Bharti Kushwah 1705003030WL029224 Bharti Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 BhartiKushwah (000000)
33 NARWAR MP-05-003-030-002/1381
(SIHOR) 		1705003030NRG24190920230822967 21/09/2023 Aashutosh Bhargava 1705003030WL029224 Aashutosh Bhargava 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 AashutoshBhargava (000000)
34 NARWAR MP-05-003-030-002/1422
(SIHOR) 		1705003030NRG24190920230822978 21/09/2023 Chhaviram Baghel 1705003030WL029224 Chhaviram Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 ChhaviramBaghel (000000)
35 NARWAR MP-05-003-030-002/1431
(SIHOR) 		1705003030NRG24190920230822980 21/09/2023 Sanju Gurjar 1705003030WL029224 Sanju Gurjar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
36 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG24190920230822991 21/09/2023 Balwant Kewat 1705003030WL029225 Balwant Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 BalwantKewat (000000)
37 NARWAR MP-05-003-030-002/1453
(SIHOR) 		1705003030NRG24190920230822995 21/09/2023 Navalkishor Kewat 1705003030WL029225 Navalkishor Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 NavalkishorKewat (000000)
38 NARWAR MP-05-003-030-002/1464
(SIHOR) 		1705003030NRG24190920230823002 21/09/2023 Bharti Gurjar 1705003030WL029225 Bharti Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 BhartiGurjar (000000)
39 NARWAR MP-05-003-030-002/904
(SIHOR) 		1705003030NRG24190920230823028 21/09/2023 Gajendra Singh Gurjar 1705003030WL029225 Gajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 GajendraSinghGurjar (000000)
40 NARWAR MP-05-003-030-002/914
(SIHOR) 		1705003030NRG24190920230823035 21/09/2023 Rahul Gurjar 1705003030WL029225 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 RahulGurjar (000000)
41 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24200920230831839 21/09/2023 kalyan 1705003038WL029685 kalyan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 kalyan (000000)
42 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24200920230831845 21/09/2023 PAWAN KUMAR SONI 1705003038WL029685 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 PAWANKUMARSONI (000000)
43 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24210920230833593 21/09/2023 Radhe Jatav 1705003042WL029747 Radhe Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472356 RadheJatav (000000)
44 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24210920230833617 21/09/2023 GabbarVanshkar 1705003042WL029747 GabbarVanshkar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472356 GabbarVanshkar (000000)
45 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003000NRG24200920230831136 21/09/2023 udaybhan pal 1705003WL029640 udaybhan pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 udaybhanpal (000000)
46 NARWAR MP-05-003-055-002/174
(TORIAKALA) 		1705003000NRG24200920230831048 21/09/2023 beekendra rawat 1705003WL029638 beekendra rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 beekendrarawat (000000)
47 NARWAR MP-05-003-055-002/177
(TORIAKALA) 		1705003000NRG24200920230831050 21/09/2023 narendra jatav 1705003WL029638 narendra jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472356 narendrajatav (000000)
SubTotal 38675 38675
48 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24210920230833870 21/09/2023 kamal singh kushwah 1705003046WL029760 kamal singh kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 kamalsinghkushwah (000000)
49 NARWAR MP-05-003-046-001/215-B
(FATEHPUR) 		1705003046NRG24210920230833874 21/09/2023 badiraja bundela 1705003046WL029760 badiraja bundela 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 badirajabundela (000000)
50 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24210920230833875 21/09/2023 santosh parmar 1705003046WL029760 santosh parmar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 santoshparmar (000000)
51 NARWAR MP-05-003-046-001/279
(FATEHPUR) 		1705003046NRG24210920230833877 21/09/2023 prem bai 1705003046WL029760 prem bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 prembai (000000)
52 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24210920230833878 21/09/2023 rahul kushwah 1705003046WL029760 rahul kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 rahulkushwah (000000)
53 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24210920230833879 21/09/2023 arti kushwah 1705003046WL029760 arti kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 artikushwah (000000)
54 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24210920230833880 21/09/2023 janki 1705003046WL029760 janki 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 janki (000000)
55 NARWAR MP-05-003-046-001/403-A
(FATEHPUR) 		1705003046NRG24210920230833881 21/09/2023 roshni jatav 1705003046WL029760 roshni jatav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 roshnijatav (000000)
56 NARWAR MP-05-003-046-001/65-D
(FATEHPUR) 		1705003046NRG24210920230833882 21/09/2023 rouna jatav 1705003046WL029760 rouna jatav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472356 rounajatav (000000)
SubTotal 13923 13923
57 NARWAR MP-05-003-006-002/794-D
(BAKRAMPUR) 		1705003006NRG24200920230831725 21/09/2023 Bharti Kushwah 1705003006WL029670 Bharti Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472356 BhartiKushwah (000000)
58 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24210920230833474 21/09/2023 Pooja Rawat 1705003042WL029747 Pooja Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472356 PoojaRawat (000000)
59 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24210920230833543 21/09/2023 Devendra sharma 1705003042WL029747 Devendra sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472356 Devendrasharma (000000)
60 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24210920230833549 21/09/2023 Kallu 1705003042WL029747 Kallu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472356 Kallu (000000)
61 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24210920230833553 21/09/2023 Rani bai vanshkar 1705003042WL029747 Rani bai vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472356 Ranibaivanshkar (000000)
62 NARWAR MP-05-003-055-002/190
(TORIAKALA) 		1705003000NRG24200920230831061 21/09/2023 jasrat 1705003WL029638 jasrat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472356 jasrat (000000)
SubTotal 7072 7072
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210923FTO_280303 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_210923FTO_280303 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_210923FTO_280303 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_210923FTO_280303 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
5 NARWAR MP1705003_210923FTO_280303 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9724
6 NARWAR MP1705003_210923FTO_280303 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_210923FTO_280303 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_210923FTO_280303 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
9 NARWAR MP1705003_210923FTO_280303 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_210923FTO_280303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
11 NARWAR MP1705003_210923FTO_280303 Fino Payments Bank Ltd FINO0001446 MP RO 13923
12 NARWAR MP1705003_210923FTO_280303 India Post Payments Bank IPOS0000001 Shivpuri 7072

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