Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270422FTO_81371
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-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG23270420220074154 27/04/2022 Ramkali bai 1705003002WL002290 Ramkali bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Ramkalibai (000000)
2 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG23270420220074155 27/04/2022 Ramkali Batham 1705003002WL002290 Ramkali Batham 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 RamkaliBatham (000000)
3 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG23270420220074158 27/04/2022 Bhuri 1705003002WL002290 Bhuri 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Bhuri (000000)
4 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG23270420220074160 27/04/2022 sunita 1705003002WL002290 sunita 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 sunita (000000)
5 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG23270420220074161 27/04/2022 pappu 1705003002WL002290 pappu 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 pappu (000000)
6 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG23270420220074165 27/04/2022 LALITA BATHAM 1705003002WL002290 LALITA BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 LALITABATHAM (000000)
7 NARWAR MP-05-003-002-001/2-B
(KHYAVADA) 		1705003002NRG23270420220074169 27/04/2022 Rachna 1705003002WL002290 Rachna 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Rachna (000000)
8 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG23270420220074170 27/04/2022 Mamta 1705003002WL002290 Mamta 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Mamta (000000)
9 NARWAR MP-05-003-002-001/228
(KHYAVADA) 		1705003002NRG23270420220074171 27/04/2022 Makhan 1705003002WL002290 Makhan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Makhan (000000)
10 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG23270420220074179 27/04/2022 BALLU BATHAM 1705003002WL002290 BALLU BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 BALLUBATHAM (000000)
11 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG23270420220074180 27/04/2022 KAMLESH BATHAM 1705003002WL002290 KAMLESH BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 KAMLESHBATHAM (000000)
12 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG23270420220074181 27/04/2022 SHANI BATHAM 1705003002WL002290 SHANI BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 SHANIBATHAM (000000)
13 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG23270420220074182 27/04/2022 GANGO BAI MAJHI 1705003002WL002290 GANGO BAI MAJHI 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 GANGOBAIMAJHI (000000)
14 NARWAR MP-05-003-002-001/333-D
(KHYAVADA) 		1705003002NRG23270420220074184 27/04/2022 SAVITRI ADIWASI 1705003002WL002290 SAVITRI ADIWASI 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 SAVITRIADIWASI (000000)
15 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG23270420220074186 27/04/2022 BABULAL BATHAM 1705003002WL002290 BABULAL BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 BABULALBATHAM (000000)
16 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG23270420220074185 27/04/2022 PISTA BATHAM 1705003002WL002290 PISTA BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 PISTABATHAM (000000)
17 NARWAR MP-05-003-002-001/337
(KHYAVADA) 		1705003002NRG23270420220074187 27/04/2022 RAMSHRI ADIWASI 1705003002WL002290 RAMSHRI ADIWASI 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 RAMSHRIADIWASI (000000)
18 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG23270420220074191 27/04/2022 POONAM BATHAM 1705003002WL002290 POONAM BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 POONAMBATHAM (000000)
19 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG23270420220074190 27/04/2022 RAJENDRA BATHAM 1705003002WL002290 RAJENDRA BATHAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 RAJENDRABATHAM (000000)
20 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG23270420220074193 27/04/2022 KUNDI BAI 1705003002WL002290 KUNDI BAI 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 KUNDIBAI (000000)
21 NARWAR MP-05-003-002-001/341-B
(KHYAVADA) 		1705003002NRG23270420220074194 27/04/2022 RAMKALI ADIWASI 1705003002WL002290 RAMKALI ADIWASI 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 RAMKALIADIWASI (000000)
22 NARWAR MP-05-003-002-001/342-A
(KHYAVADA) 		1705003002NRG23270420220074195 27/04/2022 PEETAM 1705003002WL002290 PEETAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 PEETAM (000000)
23 NARWAR MP-05-003-002-001/42-B
(KHYAVADA) 		1705003002NRG23270420220074198 27/04/2022 Raghuvar Shingh 1705003002WL002290 Raghuvar Shingh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 RaghuvarShingh (000000)
24 NARWAR MP-05-003-002-001/42-B
(KHYAVADA) 		1705003002NRG23270420220074199 27/04/2022 Urmila baghel 1705003002WL002290 Urmila baghel 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Urmilabaghel (000000)
25 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG23270420220074200 27/04/2022 Raju baghel 1705003002WL002290 Raju baghel 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Rajubaghel (000000)
26 NARWAR MP-05-003-002-001/56-B
(KHYAVADA) 		1705003002NRG23270420220074203 27/04/2022 Dhano bai 1705003002WL002290 Dhano bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Dhanobai (000000)
27 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG23270420220074207 27/04/2022 Ganesh batham 1705003002WL002290 Ganesh batham 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Ganeshbatham (000000)
28 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG23270420220074208 27/04/2022 Ushabai 1705003002WL002290 Ushabai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Ushabai (000000)
29 NARWAR MP-05-003-002-002/11-A
(KHYAVADA) 		1705003002NRG23270420220074215 27/04/2022 Arti 1705003002WL002290 Arti 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Arti (000000)
30 NARWAR MP-05-003-002-002/11-A
(KHYAVADA) 		1705003002NRG23270420220074214 27/04/2022 Hirdesh 1705003002WL002290 Hirdesh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Hirdesh (000000)
31 NARWAR MP-05-003-002-002/29-B
(KHYAVADA) 		1705003002NRG23270420220074218 27/04/2022 Phoolwati 1705003002WL002290 Phoolwati 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Phoolwati (000000)
32 NARWAR MP-05-003-002-002/3-A
(KHYAVADA) 		1705003002NRG23270420220074220 27/04/2022 Matadeen 1705003002WL002290 Matadeen 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Matadeen (000000)
33 NARWAR MP-05-003-002-002/3-A
(KHYAVADA) 		1705003002NRG23270420220074221 27/04/2022 Nirmla 1705003002WL002290 Nirmla 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Nirmla (000000)
34 NARWAR MP-05-003-002-002/3-C
(KHYAVADA) 		1705003002NRG23270420220074222 27/04/2022 Devi singh 1705003002WL002290 Devi singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Devisingh (000000)
35 NARWAR MP-05-003-002-002/3-C
(KHYAVADA) 		1705003002NRG23270420220074223 27/04/2022 Kapuri 1705003002WL002290 Kapuri 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Kapuri (000000)
36 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG23270420220074225 27/04/2022 Karu batham 1705003002WL002290 Karu batham 00415 SBIN0030132 1224 1224 Processed 05/05/2022 554159926 Karubatham (000000)
SubTotal 44064 44064
37 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG23270420220074153 27/04/2022 Bharat shingh baghel 1705003002WL002290 Bharat shingh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Bharatshinghbaghel (000000)
38 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG23270420220074156 27/04/2022 Kedar batham 1705003002WL002290 Kedar batham 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Kedarbatham (000000)
39 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG23270420220074157 27/04/2022 LALLu 1705003002WL002290 LALLu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 LALLu (000000)
40 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG23270420220074162 27/04/2022 kamla 1705003002WL002290 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 kamla (000000)
41 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG23270420220074163 27/04/2022 kalicharan 1705003002WL002290 kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 kalicharan (000000)
42 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG23270420220074164 27/04/2022 Lado bai 1705003002WL002290 Lado bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Ladobai (000000)
43 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG23270420220074166 27/04/2022 Vijay batham 1705003002WL002290 Vijay batham 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Vijaybatham (000000)
44 NARWAR MP-05-003-002-001/18
(KHYAVADA) 		1705003002NRG23270420220074168 27/04/2022 prema 1705003002WL002290 prema 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 prema (000000)
45 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG23270420220074172 27/04/2022 Rajendra singh 1705003002WL002290 Rajendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Rajendrasingh (000000)
46 NARWAR MP-05-003-002-001/25-C
(KHYAVADA) 		1705003002NRG23270420220074174 27/04/2022 Sattr 1705003002WL002290 Sattr 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Sattr (000000)
47 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG23270420220074175 27/04/2022 Indra 1705003002WL002290 Indra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Indra (000000)
48 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG23270420220074176 27/04/2022 mahesh 1705003002WL002290 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 mahesh (000000)
49 NARWAR MP-05-003-002-001/330-D
(KHYAVADA) 		1705003002NRG23270420220074177 27/04/2022 Ramdulari 1705003002WL002290 Ramdulari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Ramdulari (000000)
50 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG23270420220074178 27/04/2022 NEERAJ BATHAM 1705003002WL002290 NEERAJ BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 NEERAJBATHAM (000000)
51 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG23270420220074183 27/04/2022 SOVERAN MAJHI 1705003002WL002290 SOVERAN MAJHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 SOVERANMAJHI (000000)
52 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG23270420220074188 27/04/2022 DAYAVATI ADIWASI 1705003002WL002290 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 DAYAVATIADIWASI (000000)
53 NARWAR MP-05-003-002-001/337-B
(KHYAVADA) 		1705003002NRG23270420220074189 27/04/2022 PUKKHO BAI 1705003002WL002290 PUKKHO BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 PUKKHOBAI (000000)
54 NARWAR MP-05-003-002-001/340-A
(KHYAVADA) 		1705003002NRG23270420220074192 27/04/2022 VIMLA ADIWASI 1705003002WL002290 VIMLA ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 VIMLAADIWASI (000000)
55 NARWAR MP-05-003-002-001/56-B
(KHYAVADA) 		1705003002NRG23270420220074202 27/04/2022 Jagdish baghel 1705003002WL002290 Jagdish baghel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Jagdishbaghel (000000)
56 NARWAR MP-05-003-002-001/62
(KHYAVADA) 		1705003002NRG23270420220074204 27/04/2022 badam 1705003002WL002290 badam 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 badam (000000)
57 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG23270420220074206 27/04/2022 Prhlad 1705003002WL002290 Prhlad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Prhlad (000000)
58 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG23270420220074210 27/04/2022 Lalsingh 1705003002WL002290 Lalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Lalsingh (000000)
59 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG23270420220074211 27/04/2022 Sobha 1705003002WL002290 Sobha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Sobha (000000)
60 NARWAR MP-05-003-002-002/3-D
(KHYAVADA) 		1705003002NRG23270420220074224 27/04/2022 Gopal 1705003002WL002290 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Gopal (000000)
61 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG23270420220074226 27/04/2022 Neetu 1705003002WL002290 Neetu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554159926 Neetu (000000)
SubTotal 30600 30600
62 NARWAR MP-05-003-002-001/98-B
(KHYAVADA) 		1705003002NRG23270420220074213 27/04/2022 Kiran batham 1705003002WL002290 Kiran batham 00688 FINO0001001 1224 1224 Processed 05/05/2022 554159926 Kiranbatham (000000)
63 NARWAR MP-05-003-002-001/98-B
(KHYAVADA) 		1705003002NRG23270420220074212 27/04/2022 Sovran batham 1705003002WL002290 Sovran batham 00688 FINO0001001 1224 1224 Processed 05/05/2022 554159926 Sovranbatham (000000)
64 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG23270420220074227 27/04/2022 Sundar batham 1705003002WL002290 Sundar batham 00688 FINO0001001 1224 1224 Processed 05/05/2022 554159926 Sundarbatham (000000)
65 NARWAR MP-05-003-002-002/37-B
(KHYAVADA) 		1705003002NRG23270420220074228 27/04/2022 Guddi 1705003002WL002290 Guddi 00688 FINO0001001 1224 1224 Processed 05/05/2022 554159926 Guddi (000000)
SubTotal 4896 4896
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270422FTO_81371 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 44064
2 NARWAR MP1705003_270422FTO_81371 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30600
3 NARWAR MP1705003_270422FTO_81371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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