Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010823FTO_198340
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) 		1705003006NRG24310720230640160 01/08/2023 Bharti Kushwah 1705003006WL021972 Bharti Kushwah 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 BhartiKushwah (000000)
2 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24010820230641703 01/08/2023 ravendra pal 1705003060WL022076 ravendra pal 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 ravendrapal (000000)
3 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24010820230641727 01/08/2023 rachna pal 1705003060WL022076 rachna pal 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 rachnapal (000000)
4 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24010820230641729 01/08/2023 kalyan singh 1705003060WL022076 kalyan singh 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 kalyansingh (000000)
5 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24010820230641733 01/08/2023 GOVIND PARIHAR 1705003060WL022076 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 GOVINDPARIHAR (000000)
6 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24010820230641741 01/08/2023 krashana yadav 1705003060WL022076 krashana yadav 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 krashanayadav (000000)
7 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG24010820230641742 01/08/2023 dharmendra kevat 1705003060WL022076 dharmendra kevat 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 dharmendrakevat (000000)
8 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24010820230641747 01/08/2023 rahul pal 1705003060WL022076 rahul pal 00048 BKID0009085 1326 1326 Processed 04/08/2023 324807347 rahulpal (000000)
SubTotal 10608 10608
9 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24310720230640061 01/08/2023 Sangita Kushwah 1705003006WL021972 Sangita Kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324807347 SangitaKushwah (000000)
SubTotal 1326 1326
10 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24010820230642451 01/08/2023 Ranvir Singh Baghel 1705003002WL022116 Ranvir Singh Baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 RanvirSinghBaghel (000000)
11 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24010820230642475 01/08/2023 Kumeme baghel 1705003002WL022116 Kumeme baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 Kumemebaghel (000000)
12 NARWAR MP-05-003-002-001/33-A
(KHYAVADA) 		1705003002NRG24010820230642483 01/08/2023 Raghuvansi baghel 1705003002WL022116 Raghuvansi baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 Raghuvansibaghel (000000)
13 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24010820230642487 01/08/2023 LAXMAN BATHAM 1705003002WL022116 LAXMAN BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 LAXMANBATHAM (000000)
14 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24010820230642489 01/08/2023 SHANI BATHAM 1705003002WL022116 SHANI BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 SHANIBATHAM (000000)
15 NARWAR MP-05-003-002-001/333-B
(KHYAVADA) 		1705003002NRG24010820230642493 01/08/2023 AVDHESH ADIWASI 1705003002WL022116 AVDHESH ADIWASI 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 AVDHESHADIWASI (000000)
16 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24010820230642510 01/08/2023 Sanbir 1705003002WL022116 Sanbir 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324807347 Sanbir (000000)
17 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24010820230642527 01/08/2023 Ganesh batham 1705003002WL022116 Ganesh batham 00415 SBIN0030132 816 816 Processed 04/08/2023 324807347 Ganeshbatham (000000)
18 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24310720230640057 01/08/2023 badam singh 1705003006WL021972 badam singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 badamsingh (000000)
19 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24310720230640063 01/08/2023 Parmal singh kushwah 1705003006WL021972 Parmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 Parmalsinghkushwah (000000)
20 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24310720230640103 01/08/2023 mohan kushwah 1705003006WL021972 mohan kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 mohankushwah (000000)
21 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24310720230640111 01/08/2023 Rajendra kushwah 1705003006WL021972 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 Rajendrakushwah (000000)
22 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24310720230640121 01/08/2023 Narendra Kushwah 1705003006WL021972 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 NarendraKushwah (000000)
23 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24310720230640134 01/08/2023 MAKOON SINH KUSHWAH 1705003006WL021972 MAKOON SINH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 MAKOONSINHKUSHWAH (000000)
24 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24310720230640135 01/08/2023 UTTAM SINGH KUSHWAH 1705003006WL021972 UTTAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 UTTAMSINGHKUSHWAH (000000)
25 NARWAR MP-05-003-006-002/722-A
(BAKRAMPUR) 		1705003006NRG24310720230640138 01/08/2023 Dharmendra Singh Baghel 1705003006WL021972 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 DharmendraSinghBaghel (000000)
26 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24310720230640144 01/08/2023 Harkishan Kushwah 1705003006WL021972 Harkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 HarkishanKushwah (000000)
27 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24310720230640146 01/08/2023 Mahendra Kushwah 1705003006WL021972 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 MahendraKushwah (000000)
28 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24310720230640151 01/08/2023 tejbhan kushwah 1705003006WL021972 tejbhan kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 tejbhankushwah (000000)
29 NARWAR MP-05-003-006-002/888-B
(BAKRAMPUR) 		1705003006NRG24310720230640157 01/08/2023 Devendra Kushwah 1705003006WL021972 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 DevendraKushwah (000000)
30 NARWAR MP-05-003-046-001/225-B
(FATEHPUR) 		1705003046NRG24010820230641880 01/08/2023 kranti shivhare 1705003046WL022087 kranti shivhare 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 krantishivhare (000000)
31 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24010820230641706 01/08/2023 ramhet 1705003060WL022076 ramhet 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 ramhet (000000)
32 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24010820230641731 01/08/2023 jeetendra singh jamadar 1705003060WL022076 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 jeetendrasinghjamadar (000000)
33 NARWAR MP-05-003-060-001/298
(ANDORA) 		1705003060NRG24010820230641746 01/08/2023 thakurdas pal 1705003060WL022076 thakurdas pal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807347 thakurdaspal (000000)
SubTotal 29172 29172
34 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24010820230642461 01/08/2023 Ramlakhan baghel 1705003002WL022116 Ramlakhan baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324807347 Ramlakhanbaghel (000000)
35 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24010820230642465 01/08/2023 Neva 1705003002WL022116 Neva 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324807347 Neva (000000)
36 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24010820230642479 01/08/2023 Ranveer batham 1705003002WL022116 Ranveer batham 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324807347 Ranveerbatham (000000)
37 NARWAR MP-05-003-002-001/326
(KHYAVADA) 		1705003002NRG24010820230642482 01/08/2023 mehtab singh baghel 1705003002WL022116 mehtab singh baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324807347 mehtabsinghbaghel (000000)
38 NARWAR MP-05-003-046-001/241-B
(FATEHPUR) 		1705003046NRG24010820230641899 01/08/2023 makkho kushwah 1705003046WL022088 makkho kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807347 makkhokushwah (000000)
39 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24010820230641900 01/08/2023 dayaram kushwah 1705003046WL022088 dayaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807347 dayaramkushwah (000000)
40 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24010820230641901 01/08/2023 mahesh kushwah 1705003046WL022088 mahesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807347 maheshkushwah (000000)
41 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24010820230641718 01/08/2023 rakesh pal 1705003060WL022076 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807347 rakeshpal (000000)
SubTotal 9384 9384
42 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24310720230640068 01/08/2023 Urmila Kushwah 1705003006WL021972 Urmila Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807347 UrmilaKushwah (000000)
43 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24310720230640131 01/08/2023 Arvindra Kushwah 1705003006WL021972 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807347 ArvindraKushwah (000000)
44 NARWAR MP-05-003-015-002/197
(SIMIRIGHA) 		1705003015NRG24010820230642792 01/08/2023 Manoj Rawat 1705003015WL022138 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807347 ManojRawat (000000)
45 NARWAR MP-05-003-015-002/201
(SIMIRIGHA) 		1705003015NRG24010820230642795 01/08/2023 Dalvendra Rawat 1705003015WL022138 Dalvendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807347 DalvendraRawat (000000)
SubTotal 5304 5304
46 NARWAR MP-05-003-046-001/104-C
(FATEHPUR) 		1705003046NRG24010820230641793 01/08/2023 binita jatav 1705003046WL022087 binita jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 binitajatav (000000)
47 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24010820230641813 01/08/2023 nemichandra shivhare 1705003046WL022087 nemichandra shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 nemichandrashivhare (000000)
48 NARWAR MP-05-003-046-001/127-C
(FATEHPUR) 		1705003046NRG24010820230641817 01/08/2023 kamlesh jatav 1705003046WL022087 kamlesh jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 kamleshjatav (000000)
49 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG24010820230641839 01/08/2023 premlata kushwah 1705003046WL022087 premlata kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 premlatakushwah (000000)
50 NARWAR MP-05-003-046-001/16
(FATEHPUR) 		1705003046NRG24010820230641840 01/08/2023 rekha jatav 1705003046WL022087 rekha jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 rekhajatav (000000)
51 NARWAR MP-05-003-046-001/179-A
(FATEHPUR) 		1705003046NRG24010820230641852 01/08/2023 pateeram rajak 1705003046WL022087 pateeram rajak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 pateeramrajak (000000)
52 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24010820230641889 01/08/2023 nandkuar parmar 1705003046WL022088 nandkuar parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 nandkuarparmar (000000)
53 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG24010820230641893 01/08/2023 kalyan baghel 1705003046WL022088 kalyan baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 kalyanbaghel (000000)
54 NARWAR MP-05-003-046-001/240-A
(FATEHPUR) 		1705003046NRG24010820230641895 01/08/2023 pawan rawat 1705003046WL022088 pawan rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 pawanrawat (000000)
55 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24010820230641896 01/08/2023 Labh singh rawat 1705003046WL022088 Labh singh rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 Labhsinghrawat (000000)
56 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24010820230641975 01/08/2023 priti sen 1705003046WL022091 priti sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 pritisen (000000)
57 NARWAR MP-05-003-046-001/279-B
(FATEHPUR) 		1705003046NRG24010820230642000 01/08/2023 shivkumar 1705003046WL022092 shivkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 shivkumar (000000)
58 NARWAR MP-05-003-046-001/291-B
(FATEHPUR) 		1705003046NRG24010820230642012 01/08/2023 om prakash 1705003046WL022092 om prakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 omprakash (000000)
59 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG24010820230642014 01/08/2023 bhagban singh baghel 1705003046WL022092 bhagban singh baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 bhagbansinghbaghel (000000)
60 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24010820230641949 01/08/2023 sapna kushwah 1705003046WL022090 sapna kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807347 sapnakushwah (000000)
SubTotal 19890 19890
61 NARWAR MP-05-003-015-003/194
(SIMIRIGHA) 		1705003015NRG24010820230642818 01/08/2023 Pinki 1705003015WL022138 Pinki 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807347 Pinki (000000)
SubTotal 1326 1326
Total 77010 77010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010823FTO_198340 Bank of India BKID0009085 Karera 10608
2 NARWAR MP1705003_010823FTO_198340 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_010823FTO_198340 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29172
4 NARWAR MP1705003_010823FTO_198340 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
5 NARWAR MP1705003_010823FTO_198340 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4080
6 NARWAR MP1705003_010823FTO_198340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 NARWAR MP1705003_010823FTO_198340 Fino Payments Bank Ltd FINO0001446 MP RO 19890
8 NARWAR MP1705003_010823FTO_198340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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