Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280623FTO_134463
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-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24280620230478458 28/06/2023 Ravedra rawat 1705003059WL016698 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702351559 Ravedrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24280620230478508 28/06/2023 AJAY RAWAT 1705003059WL016699 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702351559 AJAYRAWAT (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24280620230477562 28/06/2023 pankaj jatav 1705003075WL016681 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 pankajjatav (000000)
4 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24280620230477614 28/06/2023 Rajpal parihar 1705003075WL016681 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 Rajpalparihar (000000)
5 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24280620230477629 28/06/2023 RINKU 1705003075WL016681 RINKU 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 RINKU (000000)
6 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24280620230477638 28/06/2023 Hasmukhi rawat 1705003075WL016681 Hasmukhi rawat 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702351559 Hasmukhirawat (000000)
7 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24280620230477657 28/06/2023 Pramod banskar 1705003075WL016681 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 Pramodbanskar (000000)
8 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24280620230477658 28/06/2023 Ranjeetparihar 1705003075WL016681 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 Ranjeetparihar (000000)
9 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24280620230477698 28/06/2023 JAGDEESH KOLI 1705003075WL016681 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 JAGDEESHKOLI (000000)
10 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24280620230477729 28/06/2023 RAJPAL 1705003075WL016681 RAJPAL 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702351559 RAJPAL (000000)
11 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24280620230478462 28/06/2023 radha rawat 1705003059WL016698 radha rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702351559 radharawat (000000)
SubTotal 11492 11492
12 NARWAR MP-05-003-005-003/403
(BHEMPUR) 		1705003005NRG24270620230473919 28/06/2023 Ramvati Kushwah 1705003005WL016536 Ramvati Kushwah 00415 SBIN0030132 3094 3094 Processed 05/07/2023 702351559 RamvatiKushwah (000000)
13 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24280620230477554 28/06/2023 JASHAVANT SINGH PARIHAR 1705003075WL016681 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702351559 JASHAVANTSINGHPARIHAR (000000)
14 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24280620230477576 28/06/2023 KHAIR SINGH 1705003075WL016681 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702351559 KHAIRSINGH (000000)
15 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24280620230477706 28/06/2023 Ramsevak 1705003075WL016681 Ramsevak 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702351559 Ramsevak (000000)
16 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24280620230477718 28/06/2023 daya 1705003075WL016681 daya 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702351559 daya (000000)
17 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24280620230477722 28/06/2023 prabhu 1705003075WL016681 prabhu 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702351559 prabhu (000000)
18 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24280620230477725 28/06/2023 ARJUN SINGH JATAV 1705003075WL016681 ARJUN SINGH JATAV 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702351559 ARJUNSINGHJATAV (000000)
SubTotal 10608 10608
19 NARWAR MP-05-003-043-001/854-A
(DIHAYALA) 		1705003043NRG24280620230476534 28/06/2023 DINESH KEBAT 1705003043WL016644 DINESH KEBAT 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702351559 DINESHKEBAT (000000)
20 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24280620230477551 28/06/2023 Vindravan koli 1705003075WL016681 Vindravan koli 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702351559 Vindravankoli (000000)
21 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24280620230477590 28/06/2023 Kamal singh parihar 1705003075WL016681 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351559 Kamalsinghparihar (000000)
22 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24280620230477632 28/06/2023 Rajkishor rawat 1705003075WL016681 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351559 Rajkishorrawat (000000)
23 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24280620230477668 28/06/2023 Surendra Singh Rawat 1705003075WL016681 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702351559 SurendraSinghRawat (000000)
SubTotal 7735 7735
24 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24280620230477637 28/06/2023 ARVIND 1705003075WL016681 ARVIND 00688 FINO0001001 1105 1105 Processed 05/07/2023 702351559 ARVIND (000000)
25 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24280620230477677 28/06/2023 Jay singh rawat 1705003075WL016681 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702351559 Jaysinghrawat (000000)
26 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24280620230477681 28/06/2023 PAWAN PARIHAR 1705003075WL016681 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702351559 PAWANPARIHAR (000000)
27 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24280620230477702 28/06/2023 NARESH JHA 1705003075WL016681 NARESH JHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702351559 NARESHJHA (000000)
28 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24280620230477714 28/06/2023 suresh parihar 1705003075WL016681 suresh parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702351559 sureshparihar (000000)
29 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003059NRG24280620230478449 28/06/2023 Arvind Jatav 1705003059WL016697 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702351559 ArvindJatav (000000)
30 NARWAR MP-05-003-059-001/62
(RONIJA) 		1705003059NRG24280620230478396 28/06/2023 Nathuram 1705003059WL016695 Nathuram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702351559 Nathuram (000000)
31 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG24280620230478401 28/06/2023 vikram 1705003059WL016695 vikram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702351559 vikram (000000)
SubTotal 10829 10829
32 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24280620230478467 28/06/2023 Indar singh rawat 1705003059WL016698 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702351559 Indarsinghrawat (000000)
33 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24280620230478471 28/06/2023 Manjesh prajapati 1705003059WL016698 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702351559 Manjeshprajapati (000000)
34 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG24280620230478455 28/06/2023 Tijju ram 1705003059WL016697 Tijju ram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702351559 Tijjuram (000000)
35 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG24280620230478390 28/06/2023 Sabal Singh 1705003059WL016695 Sabal Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702351559 SabalSingh (000000)
SubTotal 5525 5525
36 NARWAR MP-05-003-039-002/54-A
(BHAINSA) 		1705003040NRG24280620230476184 28/06/2023 jitendra rawat 1705003040WL016623 jitendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 jitendrarawat (000000)
37 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG24280620230476187 28/06/2023 Pushpendra rawat 1705003040WL016623 Pushpendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 Pushpendrarawat (000000)
38 NARWAR MP-05-003-039-002/73-A
(BHAINSA) 		1705003040NRG24280620230476191 28/06/2023 akhash rawat 1705003040WL016623 akhash rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 akhashrawat (000000)
39 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG24280620230476192 28/06/2023 kulvant rawat 1705003040WL016623 kulvant rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 kulvantrawat (000000)
40 NARWAR MP-05-003-039-002/83
(BHAINSA) 		1705003040NRG24280620230476195 28/06/2023 raghuveer rawat 1705003040WL016623 raghuveer rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 raghuveerrawat (000000)
41 NARWAR MP-05-003-039-002/85
(BHAINSA) 		1705003040NRG24280620230476197 28/06/2023 Anil rawat 1705003040WL016623 Anil rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 Anilrawat (000000)
42 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24280620230476202 28/06/2023 govind singh rawat 1705003040WL016623 govind singh rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 govindsinghrawat (000000)
43 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003040NRG24280620230476208 28/06/2023 balkishan rawat 1705003040WL016623 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 balkishanrawat (000000)
44 NARWAR MP-05-003-040-002/136-A
(PAPREDU) 		1705003040NRG24280620230476210 28/06/2023 bhagvat rawat 1705003040WL016623 bhagvat rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 bhagvatrawat (000000)
45 NARWAR MP-05-003-040-002/183-A
(PAPREDU) 		1705003040NRG24280620230476218 28/06/2023 dara singh rawat 1705003040WL016623 dara singh rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 darasinghrawat (000000)
46 NARWAR MP-05-003-040-002/19-A
(BHAINSA) 		1705003040NRG24280620230476219 28/06/2023 Satish rawat 1705003040WL016623 Satish rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 Satishrawat (000000)
47 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24280620230478492 28/06/2023 satendra Rawat 1705003059WL016699 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702351559 satendraRawat (000000)
SubTotal 15912 15912
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280623FTO_134463 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_280623FTO_134463 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_280623FTO_134463 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11492
4 NARWAR MP1705003_280623FTO_134463 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
5 NARWAR MP1705003_280623FTO_134463 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7735
6 NARWAR MP1705003_280623FTO_134463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
7 NARWAR MP1705003_280623FTO_134463 Fino Payments Bank Ltd FINO0001446 MP RO 5525
8 NARWAR MP1705003_280623FTO_134463 India Post Payments Bank IPOS0000001 Shivpuri 15912

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