Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180923FTO_272108
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-05-003-070-002/85
(TALBHEV) 		1705003070NRG24180920230820274 18/09/2023 Bachchilal Jatav 1705003070WL029153 Bachchilal Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309515031 BachchilalJatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-001/5-A
(BARKHADI) 		1705003004NRG24170920230817324 18/09/2023 leelawati kushwah 1705003004WL029054 leelawati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 leelawatikushwah (000000)
3 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24170920230817329 18/09/2023 DEEPAK KUSHWAH 1705003004WL029054 DEEPAK KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 DEEPAKKUSHWAH (000000)
4 NARWAR MP-05-003-004-003/32
(BARKHADI) 		1705003004NRG24170920230817336 18/09/2023 bhoopendra 1705003004WL029054 bhoopendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 bhoopendra (000000)
5 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24170920230817345 18/09/2023 NANNE KUSHWAH 1705003004WL029054 NANNE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 NANNEKUSHWAH (000000)
6 NARWAR MP-05-003-004-003/629
(BARKHADI) 		1705003004NRG24170920230817354 18/09/2023 kalavati kushwah 1705003004WL029054 kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 kalavatikushwah (000000)
7 NARWAR MP-05-003-004-003/630-B
(BARKHADI) 		1705003004NRG24170920230817357 18/09/2023 dinesh kushwAH 1705003004WL029054 dinesh kushwAH 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 Account closed
8 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24170920230817363 18/09/2023 CHATTU BAGHEL 1705003004WL029054 CHATTU BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 CHATTUBAGHEL (000000)
9 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24170920230817374 18/09/2023 Valli Baghel 1705003004WL029054 Valli Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 ValliBaghel (000000)
10 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24170920230817376 18/09/2023 SANJAY KUSHWAH 1705003004WL029054 SANJAY KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309515031 SANJAYKUSHWAH (000000)
SubTotal 11934 11934
11 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24180920230820275 18/09/2023 Laxmi Jatav 1705003070WL029153 Laxmi Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309515031 LaxmiJatav (000000)
12 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG24180920230820285 18/09/2023 KUAR LAL KEVAT 1705003070WL029153 KUAR LAL KEVAT 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309515031 KUARLALKEVAT (000000)
13 NARWAR MP-05-003-070-003/168
(TALBHEV) 		1705003070NRG24180920230820301 18/09/2023 RAMESH KEVAT 1705003070WL029153 RAMESH KEVAT 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309515031 RAMESHKEVAT (000000)
14 NARWAR MP-05-003-070-003/3-A
(TALBHEV) 		1705003070NRG24180920230820319 18/09/2023 MUKESH 1705003070WL029153 MUKESH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309515031 MUKESH (000000)
15 NARWAR MP-05-003-070-003/77-B
(TALBHEV) 		1705003070NRG24180920230820336 18/09/2023 BIKAM KEVAT 1705003070WL029153 BIKAM KEVAT 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309515031 BIKAMKEVAT (000000)
SubTotal 6630 6630
16 NARWAR MP-05-003-070-002/77-B
(TALBHEV) 		1705003070NRG24180920230820272 18/09/2023 Devendra jatav 1705003070WL029153 Devendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515031 Devendrajatav (000000)
17 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24180920230820276 18/09/2023 Jagnnath jatav 1705003070WL029153 Jagnnath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515031 Jagnnathjatav (000000)
18 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24180920230820277 18/09/2023 Ram Shri Jtav 1705003070WL029153 Ram Shri Jtav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515031 RamShriJtav (000000)
19 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG24180920230820292 18/09/2023 GANESHA KEVAT 1705003070WL029153 GANESHA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515031 GANESHAKEVAT (000000)
20 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG24180920230820317 18/09/2023 veersingh 1705003070WL029153 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515031 veersingh (000000)
SubTotal 6630 6630
21 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24180920230820861 18/09/2023 Rameswar kuswah 1705003036WL029171 Rameswar kuswah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515031 Rameswarkuswah (000000)
22 NARWAR MP-05-003-036-001/89-C
(ITEDHA) 		1705003036NRG24180920230820914 18/09/2023 Ashoksen 1705003036WL029171 Ashoksen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515031 Ashoksen (000000)
23 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24180920230820966 18/09/2023 JAGDEESH SINGH RAWAT 1705003036WL029171 JAGDEESH SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515031 JAGDEESHSINGHRAWAT (000000)
SubTotal 3978 3978
24 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24170920230817375 18/09/2023 Rahul Baghel 1705003004WL029054 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515031 RahulBaghel (000000)
25 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG24180920230820879 18/09/2023 Bandna sarma 1705003036WL029171 Bandna sarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515031 Bandnasarma (000000)
26 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24170920230817200 18/09/2023 ANIL KUMAR VISHWKARMA 1705003054WL029052 ANIL KUMAR VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515031 ANILKUMARVISHWKARMA (000000)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180923FTO_272108 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
2 NARWAR MP1705003_180923FTO_272108 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
3 NARWAR MP1705003_180923FTO_272108 State Bank of India SBIN0030170 DINARA 6630
4 NARWAR MP1705003_180923FTO_272108 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6630
5 NARWAR MP1705003_180923FTO_272108 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 NARWAR MP1705003_180923FTO_272108 India Post Payments Bank IPOS0000001 Shivpuri 3978

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