Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080723FTO_155057
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24080720230545951 08/07/2023 Ravindra khateek 1705003038WL018505 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 13/07/2023 843833843 Ravindrakhateek (000000)
2 NARWAR MP-05-003-047-002/50-B
(SILRA) 		1705003047NRG24080720230548019 08/07/2023 krishn 1705003047WL018595 krishn 00048 BKID0009085 1326 1326 Processed 13/07/2023 843833843 krishn (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-013-003/37-A
(PANANER) 		1705003013NRG24080720230546663 08/07/2023 SANGEETA 1705003013WL018531 SANGEETA 00089 CBIN0282039 1326 1326 Processed 13/07/2023 843833843 SANGEETA (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24080720230544408 08/07/2023 Maharaj singh 1705003071WL018467 Maharaj singh 00168 ICIC0003269 1105 1105 Processed 13/07/2023 843833843 Maharajsingh (000000)
5 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24080720230544407 08/07/2023 Maharaj singh 1705003071WL018467 Maharaj singh 00168 ICIC0003269 1326 1326 Processed 13/07/2023 843833843 Maharajsingh (000000)
SubTotal 2431 2431
6 NARWAR MP-05-003-047-002/340-C
(SILRA) 		1705003047NRG24080720230548009 08/07/2023 Kuldeep Jatav 1705003047WL018595 Kuldeep Jatav 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843833843 KuldeepJatav (000000)
7 NARWAR MP-05-003-057-002/10
(TORIAKHURD) 		1705003057NRG24080720230544141 08/07/2023 RAJJAN KOLI 1705003057WL018462 RAJJAN KOLI 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843833843 RAJJANKOLI (000000)
SubTotal 2652 2652
8 NARWAR MP-05-003-013-002/142
(PANANER) 		1705003013NRG24080720230546598 08/07/2023 GAYA PRASAD RAWAT 1705003013WL018531 GAYA PRASAD RAWAT 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 GAYAPRASADRAWAT (000000)
9 NARWAR MP-05-003-013-002/62-A
(PANANER) 		1705003013NRG24080720230546607 08/07/2023 SANJNA RAWAT 1705003013WL018531 SANJNA RAWAT 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 SANJNARAWAT (000000)
10 NARWAR MP-05-003-013-002/731-C
(PANANER) 		1705003013NRG24080720230546615 08/07/2023 RANJEET RAWAT 1705003013WL018531 RANJEET RAWAT 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 RANJEETRAWAT (000000)
11 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24070720230543811 08/07/2023 rajoo prajapati 1705003024WL018445 rajoo prajapati 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 rajooprajapati (000000)
12 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24070720230543810 08/07/2023 RAMVATI 1705003024WL018445 RAMVATI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 RAMVATI (000000)
13 NARWAR MP-05-003-024-001/23
(NAROYA) 		1705003024NRG24070720230543812 08/07/2023 Narayan 1705003024WL018445 Narayan 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 Narayan (000000)
14 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24070720230543828 08/07/2023 Motiram 1705003024WL018445 Motiram 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 Motiram (000000)
15 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24070720230543829 08/07/2023 OMKAR 1705003024WL018445 OMKAR 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 OMKAR (000000)
16 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG24070720230543836 08/07/2023 Devpal 1705003024WL018445 Devpal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 Devpal (000000)
17 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG24070720230543845 08/07/2023 Ramkali 1705003024WL018445 Ramkali 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 Ramkali (000000)
18 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24070720230543854 08/07/2023 BEDAVATI 1705003024WL018445 BEDAVATI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 BEDAVATI (000000)
19 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24080720230548010 08/07/2023 Satish Kumar Jatav 1705003047WL018595 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 SatishKumarJatav (000000)
20 NARWAR MP-05-003-057-002/31
(TORIAKHURD) 		1705003057NRG24080720230544239 08/07/2023 KELASH PRAJAPATI 1705003057WL018464 KELASH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 KELASHPRAJAPATI (000000)
21 NARWAR MP-05-003-057-002/384
(TORIAKHURD) 		1705003057NRG24080720230544270 08/07/2023 DEEPAK KUMAR BANSHKAR 1705003057WL018465 DEEPAK KUMAR BANSHKAR 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 DEEPAKKUMARBANSHKAR (000000)
22 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24080720230544328 08/07/2023 kamta koli 1705003057WL018466 kamta koli 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843833843 kamtakoli (000000)
SubTotal 19890 19890
23 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24080720230544426 08/07/2023 Vinod 1705003071WL018468 Vinod 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 Vinod (000000)
24 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24080720230544425 08/07/2023 Vinod 1705003071WL018468 Vinod 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 Vinod (000000)
25 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24080720230544448 08/07/2023 JYOTI NAMDEV 1705003071WL018468 JYOTI NAMDEV 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 JYOTINAMDEV (000000)
26 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24080720230544446 08/07/2023 JYOTI NAMDEV 1705003071WL018468 JYOTI NAMDEV 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 JYOTINAMDEV (000000)
27 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24080720230544512 08/07/2023 NAROTTAM SEN 1705003071WL018469 NAROTTAM SEN 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 NAROTTAMSEN (000000)
28 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24080720230544511 08/07/2023 NAROTTAM SEN 1705003071WL018469 NAROTTAM SEN 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 NAROTTAMSEN (000000)
29 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24080720230544550 08/07/2023 GAJENDRA 1705003071WL018469 GAJENDRA 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 GAJENDRA (000000)
30 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24080720230544549 08/07/2023 GAJENDRA 1705003071WL018469 GAJENDRA 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 GAJENDRA (000000)
31 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24080720230544372 08/07/2023 sughar singh pal 1705003071WL018467 sughar singh pal 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 sugharsinghpal (000000)
32 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24080720230544371 08/07/2023 sughar singh pal 1705003071WL018467 sughar singh pal 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 sugharsinghpal (000000)
33 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24080720230544379 08/07/2023 gopal shivhare 1705003071WL018467 gopal shivhare 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 gopalshivhare (000000)
34 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24080720230544377 08/07/2023 gopal shivhare 1705003071WL018467 gopal shivhare 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 gopalshivhare (000000)
35 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24080720230544390 08/07/2023 nisha shivhare 1705003071WL018467 nisha shivhare 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 nishashivhare (000000)
36 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24080720230544389 08/07/2023 nisha shivhare 1705003071WL018467 nisha shivhare 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 nishashivhare (000000)
37 NARWAR MP-05-003-071-001/682
(KHUDAWALI) 		1705003071NRG24080720230544396 08/07/2023 Ravita rawat 1705003071WL018467 Ravita rawat 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843833843 Ravitarawat (000000)
38 NARWAR MP-05-003-071-001/682
(KHUDAWALI) 		1705003071NRG24080720230544395 08/07/2023 Ravita rawat 1705003071WL018467 Ravita rawat 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843833843 Ravitarawat (000000)
SubTotal 19227 19227
39 NARWAR MP-05-003-013-003/90-A
(PANANER) 		1705003013NRG24080720230546685 08/07/2023 RACHNA BATHAM 1705003013WL018531 RACHNA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843833843 RACHNABATHAM (000000)
SubTotal 1326 1326
40 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG24080720230546635 08/07/2023 SUNEEL BATHAM 1705003013WL018531 SUNEEL BATHAM 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 SUNEELBATHAM (000000)
41 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24070720230543809 08/07/2023 Khushiram Baghel 1705003024WL018445 Khushiram Baghel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 KhushiramBaghel (000000)
42 NARWAR MP-05-003-038-001/217
(SUNARI) 		1705003038NRG24080720230545952 08/07/2023 RAJU KUSHWAH 1705003038WL018505 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 RAJUKUSHWAH (000000)
43 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24080720230545974 08/07/2023 MAHENDRA SINGH RAWAT 1705003038WL018505 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 MAHENDRASINGHRAWAT (000000)
44 NARWAR MP-05-003-047-002/13-B
(SILRA) 		1705003047NRG24080720230547953 08/07/2023 dinesh 1705003047WL018595 dinesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 dinesh (000000)
45 NARWAR MP-05-003-047-002/20-B
(SILRA) 		1705003047NRG24080720230547957 08/07/2023 ramkishan 1705003047WL018595 ramkishan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 ramkishan (000000)
46 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24080720230547963 08/07/2023 Bhuri Bai Jatav 1705003047WL018595 Bhuri Bai Jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 BhuriBaiJatav (000000)
47 NARWAR MP-05-003-047-002/23-B
(SILRA) 		1705003047NRG24080720230547964 08/07/2023 veersingh 1705003047WL018595 veersingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 veersingh (000000)
48 NARWAR MP-05-003-047-002/25-B
(SILRA) 		1705003047NRG24080720230547966 08/07/2023 ajab 1705003047WL018595 ajab 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 ajab (000000)
49 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24080720230547968 08/07/2023 chandsekhar 1705003047WL018595 chandsekhar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 chandsekhar (000000)
50 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24080720230548007 08/07/2023 Jay Devi Jatav 1705003047WL018595 Jay Devi Jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 JayDeviJatav (000000)
51 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24080720230548006 08/07/2023 Rajesh Kumar Jatav 1705003047WL018595 Rajesh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 RajeshKumarJatav (000000)
52 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24080720230548008 08/07/2023 Brajesh Jatav 1705003047WL018595 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 BrajeshJatav (000000)
53 NARWAR MP-05-003-047-002/341-A
(SILRA) 		1705003047NRG24080720230548011 08/07/2023 Shivani 1705003047WL018595 Shivani 00688 FINO0001001 1326 1326 Processed 13/07/2023 843833843 Shivani (000000)
SubTotal 18564 18564
54 NARWAR MP-05-003-057-001/18-A
(TORIAKHURD) 		1705003057NRG24080720230544133 08/07/2023 Guddi Gurjar 1705003057WL018462 Guddi Gurjar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 GuddiGurjar (000000)
55 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24080720230544159 08/07/2023 Meena Bai 1705003057WL018462 Meena Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 MeenaBai (000000)
56 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24080720230544163 08/07/2023 Ballu pal 1705003057WL018462 Ballu pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Ballupal (000000)
57 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24080720230544166 08/07/2023 Manisha Ahirwar 1705003057WL018463 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 ManishaAhirwar (000000)
58 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24080720230544168 08/07/2023 Savitri jha 1705003057WL018463 Savitri jha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Savitrijha (000000)
59 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24080720230544181 08/07/2023 Kalli prajapati 1705003057WL018463 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Kalliprajapati (000000)
60 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24080720230544190 08/07/2023 Pahalvan singh prajapati 1705003057WL018463 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Pahalvansinghprajapati (000000)
61 NARWAR MP-05-003-057-002/240
(TORIAKHURD) 		1705003057NRG24080720230544212 08/07/2023 Pukkhan kevat 1705003057WL018464 Pukkhan kevat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Pukkhankevat (000000)
62 NARWAR MP-05-003-057-002/252-A
(TORIAKHURD) 		1705003057NRG24080720230544216 08/07/2023 Kallu Yadav 1705003057WL018464 Kallu Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 KalluYadav (000000)
63 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24080720230544223 08/07/2023 Satish tiwari 1705003057WL018464 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Satishtiwari (000000)
64 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24080720230544242 08/07/2023 Pavan kevat 1705003057WL018464 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Pavankevat (000000)
65 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24080720230544266 08/07/2023 Sonoo 1705003057WL018465 Sonoo 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Sonoo (000000)
66 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG24080720230544268 08/07/2023 Arbind Jatav 1705003057WL018465 Arbind Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 ArbindJatav (000000)
67 NARWAR MP-05-003-057-002/447-A
(TORIAKHURD) 		1705003057NRG24080720230544302 08/07/2023 Shivraj singh yadav 1705003057WL018465 Shivraj singh yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Shivrajsinghyadav (000000)
68 NARWAR MP-05-003-057-002/464-A
(TORIAKHURD) 		1705003057NRG24080720230544315 08/07/2023 Amit 1705003057WL018465 Amit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Amit (000000)
69 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24080720230544338 08/07/2023 Hanumant 1705003057WL018466 Hanumant 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Hanumant (000000)
70 NARWAR MP-05-003-057-002/519-A
(TORIAKHURD) 		1705003057NRG24080720230544350 08/07/2023 Arjun Valmeek 1705003057WL018466 Arjun Valmeek 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 ArjunValmeek (000000)
71 NARWAR MP-05-003-057-002/97-B
(TORIAKHURD) 		1705003057NRG24080720230544368 08/07/2023 Mukesh 1705003057WL018466 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843833843 Mukesh (000000)
SubTotal 23868 23868
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080723FTO_155057 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_080723FTO_155057 Central Bank Of India CBIN0282039 UTILA 1326
3 NARWAR MP1705003_080723FTO_155057 ICICI BANK ICIC0003269 DATIA 2431
4 NARWAR MP1705003_080723FTO_155057 State Bank of India SBIN0010169 KARERA 2652
5 NARWAR MP1705003_080723FTO_155057 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19890
6 NARWAR MP1705003_080723FTO_155057 State Bank of India SBIN0030170 DINARA 19227
7 NARWAR MP1705003_080723FTO_155057 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_080723FTO_155057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
9 NARWAR MP1705003_080723FTO_155057 India Post Payments Bank IPOS0000001 Shivpuri 23868

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