Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190823FTO_226583
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-05-003-036-002/54-C
(ITEDHA) 		1705003036NRG24190820230703481 19/08/2023 Puspendra rawat 1705003036WL025034 Puspendra rawat 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728703239 Puspendrarawat (000000)
2 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24190820230703482 19/08/2023 Indra Singh rawat 1705003036WL025034 Indra Singh rawat 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728703239 IndraSinghrawat (000000)
SubTotal 2210 2210
3 NARWAR MP-05-003-051-001/252
(SAMUNHA) 		1705003051NRG24190820230703768 19/08/2023 DEVILAL 1705003051WL025041 DEVILAL 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728703239 DEVILAL (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-046-001/225-B
(FATEHPUR) 		1705003046NRG24190820230703090 19/08/2023 kranti shivhare 1705003046WL025025 kranti shivhare 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728703239 krantishivhare (000000)
5 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24190820230703762 19/08/2023 NEELESH 1705003051WL025041 NEELESH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 NEELESH (000000)
6 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24190820230703721 19/08/2023 nepal 1705003051WL025040 nepal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 nepal (000000)
7 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24190820230703783 19/08/2023 devendra 1705003051WL025041 devendra 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 devendra (000000)
8 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24190820230703787 19/08/2023 ATARSINGH 1705003051WL025041 ATARSINGH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 ATARSINGH (000000)
9 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24190820230703791 19/08/2023 balli 1705003051WL025041 balli 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 balli (000000)
10 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24190820230703815 19/08/2023 debilal 1705003051WL025041 debilal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 debilal (000000)
11 NARWAR MP-05-003-057-002/329
(TORIAKHURD) 		1705003057NRG24190820230703970 19/08/2023 Ramratan 1705003057WL025057 Ramratan 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728703239 Ramratan (000000)
12 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24180820230702441 19/08/2023 Upendra 1705003074WL024993 Upendra 00415 SBIN0030132 884 884 Processed 25/08/2023 728703239 Upendra (000000)
13 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24180820230702442 19/08/2023 Meera 1705003074WL024993 Meera 00415 SBIN0030132 884 884 Processed 25/08/2023 728703239 Meera (000000)
14 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24180820230702443 19/08/2023 Adal 1705003074WL024993 Adal 00415 SBIN0030132 884 884 Processed 25/08/2023 728703239 Adal (000000)
SubTotal 13039 13039
15 NARWAR MP-05-003-046-001/241-B
(FATEHPUR) 		1705003046NRG24190820230702985 19/08/2023 makkho kushwah 1705003046WL025022 makkho kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728703239 makkhokushwah (000000)
16 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24190820230702986 19/08/2023 dayaram kushwah 1705003046WL025022 dayaram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728703239 dayaramkushwah (000000)
17 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24190820230702987 19/08/2023 mahesh kushwah 1705003046WL025022 mahesh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728703239 maheshkushwah (000000)
18 NARWAR MP-05-003-051-001/180-C
(SAMUNHA) 		1705003051NRG24190820230703820 19/08/2023 Jasman lodhi 1705003051WL025042 Jasman lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728703239 Jasmanlodhi (000000)
19 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG24190820230703786 19/08/2023 baijnath 1705003051WL025041 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728703239 baijnath (000000)
20 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24180820230702438 19/08/2023 tikaram 1705003074WL024993 tikaram 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728703239 tikaram (000000)
21 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24180820230702440 19/08/2023 Bhuri 1705003074WL024993 Bhuri 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728703239 Bhuri (000000)
SubTotal 7735 7735
22 NARWAR MP-05-003-036-001/324-C
(ITEDHA) 		1705003036NRG24190820230703383 19/08/2023 Arati 1705003036WL025033 Arati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 Arati (000000)
23 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24190820230703818 19/08/2023 Neelesh jatav 1705003051WL025042 Neelesh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 Neeleshjatav (000000)
24 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24190820230703821 19/08/2023 Lajya 1705003051WL025042 Lajya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 Lajya (000000)
25 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24190820230703824 19/08/2023 Raj kumar lodhi 1705003051WL025042 Raj kumar lodhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 Rajkumarlodhi (000000)
26 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24190820230703825 19/08/2023 Rijbano 1705003051WL025042 Rijbano 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 Rijbano (000000)
27 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24190820230703829 19/08/2023 Dharmveer rajput 1705003051WL025042 Dharmveer rajput 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 Dharmveerrajput (000000)
28 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24190820230703584 19/08/2023 RAMSINGH 1705003058WL025037 RAMSINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703239 RAMSINGH (000000)
SubTotal 9282 9282
29 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24190820230703487 19/08/2023 JAGDEESH SINGH RAWAT 1705003036WL025034 JAGDEESH SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 JAGDEESHSINGHRAWAT (000000)
30 NARWAR MP-05-003-046-001/104-C
(FATEHPUR) 		1705003046NRG24190820230702935 19/08/2023 binita jatav 1705003046WL025021 binita jatav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 binitajatav (000000)
31 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24190820230702950 19/08/2023 nemichandra shivhare 1705003046WL025021 nemichandra shivhare 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 nemichandrashivhare (000000)
32 NARWAR MP-05-003-046-001/127-C
(FATEHPUR) 		1705003046NRG24190820230702954 19/08/2023 kamlesh jatav 1705003046WL025021 kamlesh jatav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 kamleshjatav (000000)
33 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG24190820230703051 19/08/2023 premlata kushwah 1705003046WL025025 premlata kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 premlatakushwah (000000)
34 NARWAR MP-05-003-046-001/16
(FATEHPUR) 		1705003046NRG24190820230703052 19/08/2023 rekha jatav 1705003046WL025025 rekha jatav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 rekhajatav (000000)
35 NARWAR MP-05-003-046-001/179-A
(FATEHPUR) 		1705003046NRG24190820230703063 19/08/2023 pateeram rajak 1705003046WL025025 pateeram rajak 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 pateeramrajak (000000)
36 NARWAR MP-05-003-046-001/232-B
(FATEHPUR) 		1705003046NRG24190820230702973 19/08/2023 pravesh raja bundela 1705003046WL025022 pravesh raja bundela 00688 FINO0001446 1105 1105 Rejected 26/08/2023 728703239 No Such Account
37 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24190820230702975 19/08/2023 nandkuar parmar 1705003046WL025022 nandkuar parmar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 nandkuarparmar (000000)
38 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG24190820230702979 19/08/2023 kalyan baghel 1705003046WL025022 kalyan baghel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 kalyanbaghel (000000)
39 NARWAR MP-05-003-046-001/240-A
(FATEHPUR) 		1705003046NRG24190820230702981 19/08/2023 pawan rawat 1705003046WL025022 pawan rawat 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 pawanrawat (000000)
40 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24190820230702982 19/08/2023 Labh singh rawat 1705003046WL025022 Labh singh rawat 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 Labhsinghrawat (000000)
41 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24190820230703148 19/08/2023 sapna kushwah 1705003046WL025027 sapna kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728703239 sapnakushwah (000000)
42 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24190820230703812 19/08/2023 MAHIPAL SINGH LODHI 1705003051WL025041 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728703239 MAHIPALSINGHLODHI (000000)
SubTotal 15691 15691
43 NARWAR MP-05-003-051-001/10-B
(SAMUNHA) 		1705003051NRG24190820230703816 19/08/2023 Kalli kewat 1705003051WL025042 Kalli kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703239 Kallikewat (000000)
44 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24190820230703822 19/08/2023 Arti sahu 1705003051WL025042 Arti sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703239 Artisahu (000000)
45 NARWAR MP-05-003-051-001/472-A
(SAMUNHA) 		1705003051NRG24190820230703795 19/08/2023 BHARAT KEVAT 1705003051WL025041 BHARAT KEVAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703239 BHARATKEVAT (000000)
46 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24190820230703800 19/08/2023 RAHUL 1705003051WL025041 RAHUL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703239 RAHUL (000000)
47 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24190820230703937 19/08/2023 Ballu pal 1705003057WL025055 Ballu pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703239 Ballupal (000000)
48 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24190820230703938 19/08/2023 Manisha Ahirwar 1705003057WL025055 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703239 ManishaAhirwar (000000)
SubTotal 7956 7956
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190823FTO_226583 Central Bank Of India CBIN0284351 BHITARWAR 2210
2 NARWAR MP1705003_190823FTO_226583 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_190823FTO_226583 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13039
4 NARWAR MP1705003_190823FTO_226583 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
5 NARWAR MP1705003_190823FTO_226583 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3315
6 NARWAR MP1705003_190823FTO_226583 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1768
7 NARWAR MP1705003_190823FTO_226583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 NARWAR MP1705003_190823FTO_226583 Fino Payments Bank Ltd FINO0001446 MP RO 15691
9 NARWAR MP1705003_190823FTO_226583 India Post Payments Bank IPOS0000001 Shivpuri 7956

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