Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051123FTO_346260
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-05-003-017-001/267-A
(JATPUR) 		1705003017NRG24041120231018539 05/11/2023 Anju Solanki 1705003017WL035740 Anju Solanki 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332301634 AnjuSolanki (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-045-001/424
(NAINAGIR) 		1705003045NRG24051120231019475 05/11/2023 Khalak Singh Solanki 1705003045WL035772 Khalak Singh Solanki 00176 IDIB000K598 1326 1326 Processed 02/01/2024 332301634 KhalakSinghSolanki (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/211
(BHAINSA) 		1705003039NRG24051120231020888 05/11/2023 UDESHKUMARI 1705003039WL035822 UDESHKUMARI 00415 SBIN0030086 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 1326 1326
4 NARWAR MP-05-003-012-001/102-C
(KARUYA) 		1705003012NRG24051120231019782 05/11/2023 tirlok rawat 1705003012WL035782 tirlok rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 tirlokrawat (000000)
5 NARWAR MP-05-003-012-001/105-C
(KARUYA) 		1705003012NRG24051120231019783 05/11/2023 Jaydeep Rawat 1705003012WL035782 Jaydeep Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 JaydeepRawat (000000)
6 NARWAR MP-05-003-017-001/220-A
(JATPUR) 		1705003017NRG24041120231018502 05/11/2023 Parmal Kushwah 1705003017WL035740 Parmal Kushwah 00415 SBIN0030132 1326 1326 Rejected 04/01/2024 Account closed
7 NARWAR MP-05-003-017-001/243-A
(JATPUR) 		1705003017NRG24041120231018522 05/11/2023 Shivani 1705003017WL035740 Shivani 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 Shivani (000000)
8 NARWAR MP-05-003-017-001/264-B
(JATPUR) 		1705003017NRG24041120231018532 05/11/2023 ABHISHEK SOLANKI 1705003017WL035740 ABHISHEK SOLANKI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 ABHISHEKSOLANKI (000000)
9 NARWAR MP-05-003-017-001/266-C
(JATPUR) 		1705003017NRG24041120231018535 05/11/2023 Rana Bai Sikarwar 1705003017WL035740 Rana Bai Sikarwar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 RanaBaiSikarwar (000000)
10 NARWAR MP-05-003-017-001/268-B
(JATPUR) 		1705003017NRG24041120231018543 05/11/2023 Rani Solanki 1705003017WL035740 Rani Solanki 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 RaniSolanki (000000)
11 NARWAR MP-05-003-023-002/117
(GANIYAR) 		1705003073NRG24051120231019921 05/11/2023 Kishanlal 1705003073WL035787 Kishanlal 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 Kishanlal (000000)
12 NARWAR MP-05-003-023-002/226-A
(GANIYAR) 		1705003073NRG24051120231019936 05/11/2023 bhupendra rawat 1705003073WL035787 bhupendra rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 bhupendrarawat (000000)
13 NARWAR MP-05-003-023-002/270-A
(GANIYAR) 		1705003073NRG24051120231019910 05/11/2023 Laxmi Baish 1705003073WL035786 Laxmi Baish 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332301634 LaxmiBaish (000000)
14 NARWAR MP-05-003-023-002/344
(GANIYAR) 		1705003073NRG24051120231019911 05/11/2023 Asha Bai 1705003073WL035786 Asha Bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332301634 AshaBai (000000)
15 NARWAR MP-05-003-023-002/487
(GANIYAR) 		1705003073NRG24051120231019976 05/11/2023 UDAYBHAN SINGH BAISH 1705003073WL035787 UDAYBHAN SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 UDAYBHANSINGHBAISH (000000)
16 NARWAR MP-05-003-023-002/488
(GANIYAR) 		1705003073NRG24051120231019913 05/11/2023 BHANUPRATAP SINGH BAISH 1705003073WL035786 BHANUPRATAP SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 BHANUPRATAPSINGHBAISH (000000)
17 NARWAR MP-05-003-023-002/512
(GANIYAR) 		1705003073NRG24051120231019916 05/11/2023 Gajendra Rawat 1705003073WL035786 Gajendra Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 GajendraRawat (000000)
18 NARWAR MP-05-003-023-002/512
(GANIYAR) 		1705003073NRG24051120231019917 05/11/2023 Siya bai 1705003073WL035786 Siya bai 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 Siyabai (000000)
19 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24051120231019918 05/11/2023 Navita Rajak 1705003073WL035786 Navita Rajak 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332301634 NavitaRajak (000000)
20 NARWAR MP-05-003-045-003/128-B
(NAINAGIR) 		1705003045NRG24051120231019502 05/11/2023 VIMAL SINGH RAJPOOT 1705003045WL035772 VIMAL SINGH RAJPOOT 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332301634 VIMALSINGHRAJPOOT (000000)
SubTotal 23205 23205
21 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24041120231018472 05/11/2023 Mangal Singh Kushwah 1705003017WL035740 Mangal Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332301634 MangalSinghKushwah (000000)
22 NARWAR MP-05-003-023-002/510
(GANIYAR) 		1705003073NRG24051120231019982 05/11/2023 uday singh rawat 1705003073WL035787 uday singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332301634 udaysinghrawat (000000)
23 NARWAR MP-05-003-045-001/424
(NAINAGIR) 		1705003045NRG24051120231019476 05/11/2023 Anita Solanki 1705003045WL035772 Anita Solanki 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332301634 AnitaSolanki (000000)
SubTotal 3978 3978
24 NARWAR MP-05-003-012-001/112-C
(KARUYA) 		1705003012NRG24051120231019796 05/11/2023 Dhanpal Adiwasi 1705003012WL035782 Dhanpal Adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332301634 DhanpalAdiwasi (000000)
25 NARWAR MP-05-003-012-001/30-C
(KARUYA) 		1705003012NRG24051120231019818 05/11/2023 sEEMA aDIWASI 1705003012WL035782 sEEMA aDIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332301634 sEEMAaDIWASI (000000)
26 NARWAR MP-05-003-012-001/48-C
(KARUYA) 		1705003012NRG24051120231019822 05/11/2023 Arvindra Adiwasi 1705003012WL035782 Arvindra Adiwasi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332301634 ArvindraAdiwasi (000000)
27 NARWAR MP-05-003-023-002/124-A
(GANIYAR) 		1705003073NRG24051120231019925 05/11/2023 Ramesh jatav 1705003073WL035787 Ramesh jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332301634 Rameshjatav (000000)
28 NARWAR MP-05-003-023-002/38-A
(GANIYAR) 		1705003073NRG24051120231019912 05/11/2023 Satendra Jatav 1705003073WL035786 Satendra Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 332301634 SatendraJatav (000000)
SubTotal 6630 6630
29 NARWAR MP-05-003-017-001/154-C
(JATPUR) 		1705003017NRG24041120231018467 05/11/2023 Raju Batham 1705003017WL035740 Raju Batham 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 RajuBatham (000000)
30 NARWAR MP-05-003-017-001/198-B
(JATPUR) 		1705003017NRG24041120231018486 05/11/2023 Sultan Singh Kushwah 1705003017WL035740 Sultan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 SultanSinghKushwah (000000)
31 NARWAR MP-05-003-017-001/222
(JATPUR) 		1705003017NRG24041120231018504 05/11/2023 Ramnarayan Kushwah 1705003017WL035740 Ramnarayan Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 RamnarayanKushwah (000000)
32 NARWAR MP-05-003-017-001/277-B
(JATPUR) 		1705003017NRG24041120231018548 05/11/2023 Ramaoutar 1705003017WL035740 Ramaoutar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 Ramaoutar (000000)
33 NARWAR MP-05-003-017-001/278-A
(JATPUR) 		1705003017NRG24041120231018549 05/11/2023 Hari Singh Kushwah 1705003017WL035740 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 HariSinghKushwah (000000)
34 NARWAR MP-05-003-039-003/143-B
(BHAINSA) 		1705003039NRG24051120231020880 05/11/2023 Prosotam 1705003039WL035822 Prosotam 00688 FINO0001446 884 884 Processed 02/01/2024 332301634 Prosotam (000000)
35 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24051120231020882 05/11/2023 Sardha 1705003039WL035822 Sardha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 Sardha (000000)
36 NARWAR MP-05-003-039-003/256-C
(BHAINSA) 		1705003039NRG24051120231020894 05/11/2023 LOKENDRA 1705003039WL035822 LOKENDRA 00688 FINO0001446 884 884 Processed 02/01/2024 332301634 LOKENDRA (000000)
37 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24051120231020911 05/11/2023 Dinesh 1705003039WL035822 Dinesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 Dinesh (000000)
38 NARWAR MP-05-003-039-003/52-B
(BHAINSA) 		1705003039NRG24051120231020912 05/11/2023 Surendra 1705003039WL035822 Surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 Surendra (000000)
39 NARWAR MP-05-003-039-003/68
(BHAINSA) 		1705003039NRG24051120231020913 05/11/2023 Laxman 1705003039WL035822 Laxman 00688 FINO0001446 1326 1326 Processed 02/01/2024 332301634 Laxman (000000)
SubTotal 13702 13702
40 NARWAR MP-05-003-017-001/150-B
(JATPUR) 		1705003017NRG24041120231018460 05/11/2023 Rinki Rajpoot 1705003017WL035740 Rinki Rajpoot 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332301634 RinkiRajpoot (000000)
41 NARWAR MP-05-003-017-001/213-B
(JATPUR) 		1705003017NRG24041120231018500 05/11/2023 Shiva Tomar 1705003017WL035740 Shiva Tomar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332301634 ShivaTomar (000000)
SubTotal 2652 2652
42 NARWAR MP-05-003-012-001/30-C
(KARUYA) 		1705003012NRG24051120231019817 05/11/2023 indar singh adiwasi 1705003012WL035782 indar singh adiwasi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332301634 indarsinghadiwasi (000000)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051123FTO_346260 Central Bank Of India CBIN0281817 SIHONIA 1326
2 NARWAR MP1705003_051123FTO_346260 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_051123FTO_346260 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 NARWAR MP1705003_051123FTO_346260 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23205
5 NARWAR MP1705003_051123FTO_346260 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
6 NARWAR MP1705003_051123FTO_346260 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
7 NARWAR MP1705003_051123FTO_346260 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_051123FTO_346260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 NARWAR MP1705003_051123FTO_346260 Fino Payments Bank Ltd FINO0001446 MP RO 13702
10 NARWAR MP1705003_051123FTO_346260 India Post Payments Bank IPOS0000001 Shivpuri 2652
11 NARWAR MP1705003_051123FTO_346260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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