Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100923FTO_259332
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-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24090920230786450 10/09/2023 VEERSINGH KUSHWAH 1705003006WL028045 VEERSINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 VEERSINGHKUSHWAH (000000)
2 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24090920230786453 10/09/2023 Bhikam Kushwah 1705003006WL028045 Bhikam Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 BhikamKushwah (000000)
3 NARWAR MP-05-003-006-002/187-A
(BAKRAMPUR) 		1705003006NRG24090920230786465 10/09/2023 Chandrabati Kushwah 1705003006WL028045 Chandrabati Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 ChandrabatiKushwah (000000)
4 NARWAR MP-05-003-006-002/187-B
(BAKRAMPUR) 		1705003006NRG24090920230786466 10/09/2023 Urmila Kushwah 1705003006WL028045 Urmila Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 UrmilaKushwah (000000)
5 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24090920230786467 10/09/2023 badam singh 1705003006WL028045 badam singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 badamsingh (000000)
6 NARWAR MP-05-003-006-002/191-B
(BAKRAMPUR) 		1705003006NRG24090920230786471 10/09/2023 Rammo Bai 1705003006WL028045 Rammo Bai 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 RammoBai (000000)
7 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24090920230786476 10/09/2023 Dashrath Kushwah 1705003006WL028045 Dashrath Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 DashrathKushwah (000000)
8 NARWAR MP-05-003-006-002/461-C
(BAKRAMPUR) 		1705003006NRG24090920230786500 10/09/2023 Govind Singh Kushwah 1705003006WL028045 Govind Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 GovindSinghKushwah (000000)
9 NARWAR MP-05-003-006-002/50-B
(BAKRAMPUR) 		1705003006NRG24090920230786507 10/09/2023 Sarita Kushwah 1705003006WL028045 Sarita Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 SaritaKushwah (000000)
10 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24090920230786517 10/09/2023 mohan kushwah 1705003006WL028045 mohan kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 mohankushwah (000000)
11 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24090920230786532 10/09/2023 Rajendra kushwah 1705003006WL028045 Rajendra kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 Rajendrakushwah (000000)
12 NARWAR MP-05-003-006-002/657-D
(BAKRAMPUR) 		1705003006NRG24090920230786536 10/09/2023 Bhagchand Kushwah 1705003006WL028045 Bhagchand Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 BhagchandKushwah (000000)
13 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24090920230786550 10/09/2023 Narendra Kushwah 1705003006WL028045 Narendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 NarendraKushwah (000000)
14 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24090920230786557 10/09/2023 Halki Bai Kushwah 1705003006WL028045 Halki Bai Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 HalkiBaiKushwah (000000)
15 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24090920230786563 10/09/2023 Dharmendra Kushwah 1705003006WL028045 Dharmendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 DharmendraKushwah (000000)
16 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24090920230786565 10/09/2023 MAKOON SINH KUSHWAH 1705003006WL028045 MAKOON SINH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 MAKOONSINHKUSHWAH (000000)
17 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24090920230786566 10/09/2023 UTTAM SINGH KUSHWAH 1705003006WL028045 UTTAM SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 UTTAMSINGHKUSHWAH (000000)
18 NARWAR MP-05-003-006-002/742-A
(BAKRAMPUR) 		1705003006NRG24090920230786577 10/09/2023 Navalkishor Kushwah 1705003006WL028045 Navalkishor Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 NavalkishorKushwah (000000)
19 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24090920230786582 10/09/2023 Mahendra Kushwah 1705003006WL028045 Mahendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 MahendraKushwah (000000)
20 NARWAR MP-05-003-006-002/795-B
(BAKRAMPUR) 		1705003006NRG24090920230786617 10/09/2023 Rajendra Kushwah 1705003006WL028045 Rajendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 RajendraKushwah (000000)
21 NARWAR MP-05-003-006-002/888-B
(BAKRAMPUR) 		1705003006NRG24090920230786623 10/09/2023 Devendra Kushwah 1705003006WL028045 Devendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 DevendraKushwah (000000)
22 NARWAR MP-05-003-006-002/893-C
(BAKRAMPUR) 		1705003006NRG24090920230786633 10/09/2023 Nainsi Koli 1705003006WL028045 Nainsi Koli 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 NainsiKoli (000000)
23 NARWAR MP-05-003-006-002/900
(BAKRAMPUR) 		1705003006NRG24090920230786643 10/09/2023 simintra Baghel 1705003006WL028045 simintra Baghel 00415 SBIN0030132 884 884 Processed 13/09/2023 178474677 simintraBaghel (000000)
SubTotal 20332 20332
24 NARWAR MP-05-003-006-002/795-B
(BAKRAMPUR) 		1705003006NRG24090920230786618 10/09/2023 Kushma Kushwah 1705003006WL028045 Kushma Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178474677 KushmaKushwah (000000)
SubTotal 884 884
25 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24100920230788636 10/09/2023 TRILOK SINGH 1705003039WL028144 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178474677 TRILOKSINGH (000000)
26 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24100920230788642 10/09/2023 KUMMERA SINGH 1705003039WL028144 KUMMERA SINGH 00688 FINO0001446 1105 1105 Processed 13/09/2023 178474677 KUMMERASINGH (000000)
SubTotal 2431 2431
27 NARWAR MP-05-003-006-002/163-A
(BAKRAMPUR) 		1705003006NRG24090920230786456 10/09/2023 Veer Singh Kushwah 1705003006WL028045 Veer Singh Kushwah 00691 IPOS0000001 884 884 Processed 13/09/2023 178474677 VeerSinghKushwah (000000)
28 NARWAR MP-05-003-006-002/460-A
(BAKRAMPUR) 		1705003006NRG24090920230786498 10/09/2023 Ray Singh Kushwah 1705003006WL028045 Ray Singh Kushwah 00691 IPOS0000001 884 884 Processed 13/09/2023 178474677 RaySinghKushwah (000000)
29 NARWAR MP-05-003-006-002/657-C
(BAKRAMPUR) 		1705003006NRG24090920230786535 10/09/2023 Matadeen Kushwah 1705003006WL028045 Matadeen Kushwah 00691 IPOS0000001 884 884 Processed 13/09/2023 178474677 MatadeenKushwah (000000)
SubTotal 2652 2652
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100923FTO_259332 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20332
2 NARWAR MP1705003_100923FTO_259332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 NARWAR MP1705003_100923FTO_259332 Fino Payments Bank Ltd FINO0001446 MP RO 2431
4 NARWAR MP1705003_100923FTO_259332 India Post Payments Bank IPOS0000001 Shivpuri 2652

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