Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_201222FTO_593309
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-05-003-050-001/238-D
(JHANDA) 		1705003050NRG23201220220795459 20/12/2022 Bhagwaan Daas lodhi 1705003050WL043940 Bhagwaan Daas lodhi 00048 BKID0009085 1224 1224 Processed 27/12/2022 035192449 BhagwaanDaaslodhi (000000)
2 NARWAR MP-05-003-050-001/244-C
(JHANDA) 		1705003050NRG23201220220795478 20/12/2022 Meena Bai 1705003050WL043940 Meena Bai 00048 BKID0009085 1224 1224 Processed 27/12/2022 035192449 MeenaBai (000000)
3 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG23201220220795495 20/12/2022 Ramsakhi 1705003050WL043940 Ramsakhi 00048 BKID0009085 1224 1224 Processed 27/12/2022 035192449 Ramsakhi (000000)
4 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG23201220220795494 20/12/2022 Vanti Pal 1705003050WL043940 Vanti Pal 00048 BKID0009085 1224 1224 Processed 27/12/2022 035192449 VantiPal (000000)
SubTotal 4896 4896
5 NARWAR MP-05-003-050-001/239-A
(JHANDA) 		1705003050NRG23201220220795460 20/12/2022 Jay Singh Lodhi 1705003050WL043940 Jay Singh Lodhi 00176 IDIB000K598 1224 1224 Processed 27/12/2022 035192449 JaySinghLodhi (000000)
6 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG23201220220795492 20/12/2022 Angad Singh Tomar 1705003050WL043940 Angad Singh Tomar 00176 IDIB000K598 1224 1224 Processed 27/12/2022 035192449 AngadSinghTomar (000000)
7 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG23201220220795496 20/12/2022 Sonu Thakur 1705003050WL043940 Sonu Thakur 00176 IDIB000K598 1224 1224 Processed 27/12/2022 035192449 SonuThakur (000000)
8 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG23201220220795507 20/12/2022 Bhuri Bai Pal 1705003050WL043940 Bhuri Bai Pal 00176 IDIB000K598 1224 1224 Processed 27/12/2022 035192449 BhuriBaiPal (000000)
SubTotal 4896 4896
9 NARWAR MP-05-003-050-001/231-C
(JHANDA) 		1705003050NRG23201220220795431 20/12/2022 Avdhesh Singh Jadon 1705003050WL043940 Avdhesh Singh Jadon 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 AvdheshSinghJadon (000000)
10 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG23201220220795435 20/12/2022 Mahendra Singh Solanki 1705003050WL043940 Mahendra Singh Solanki 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 MahendraSinghSolanki (000000)
11 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG23201220220795437 20/12/2022 Mukesh Tiwari 1705003050WL043940 Mukesh Tiwari 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 MukeshTiwari (000000)
12 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG23201220220795442 20/12/2022 Jyoti Thakur 1705003050WL043940 Jyoti Thakur 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 JyotiThakur (000000)
13 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG23201220220795468 20/12/2022 Prem Singh Solanki 1705003050WL043940 Prem Singh Solanki 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 PremSinghSolanki (000000)
14 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG23201220220795469 20/12/2022 Arvind Singh Thakur 1705003050WL043940 Arvind Singh Thakur 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 ArvindSinghThakur (000000)
15 NARWAR MP-05-003-050-001/243-C
(JHANDA) 		1705003050NRG23201220220795474 20/12/2022 Deshraj Jatav 1705003050WL043940 Deshraj Jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 DeshrajJatav (000000)
16 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG23201220220795476 20/12/2022 Arun Jatav 1705003050WL043940 Arun Jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 ArunJatav (000000)
17 NARWAR MP-05-003-050-001/245-D
(JHANDA) 		1705003050NRG23201220220795482 20/12/2022 Mohar Singh Jatav 1705003050WL043940 Mohar Singh Jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 MoharSinghJatav (000000)
18 NARWAR MP-05-003-050-001/245-D
(JHANDA) 		1705003050NRG23201220220795483 20/12/2022 Rajshri Jatav 1705003050WL043940 Rajshri Jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 RajshriJatav (000000)
19 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG23201220220795493 20/12/2022 Arati Tomar 1705003050WL043940 Arati Tomar 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 AratiTomar (000000)
20 NARWAR MP-05-003-050-001/249-D
(JHANDA) 		1705003050NRG23201220220795503 20/12/2022 Arjun Singh jatav 1705003050WL043940 Arjun Singh jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 ArjunSinghjatav (000000)
21 NARWAR MP-05-003-050-001/252-A
(JHANDA) 		1705003050NRG23201220220795508 20/12/2022 Shivam Jadoun 1705003050WL043940 Shivam Jadoun 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 ShivamJadoun (000000)
22 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG23201220220795515 20/12/2022 Badam Pal 1705003050WL043940 Badam Pal 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 BadamPal (000000)
23 NARWAR MP-05-003-050-001/256-C
(JHANDA) 		1705003050NRG23201220220795516 20/12/2022 Bali Jatav 1705003050WL043940 Bali Jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 BaliJatav (000000)
24 NARWAR MP-05-003-050-001/256-C
(JHANDA) 		1705003050NRG23201220220795517 20/12/2022 Saroj Jatav 1705003050WL043940 Saroj Jatav 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 SarojJatav (000000)
25 NARWAR MP-05-003-050-001/517
(JHANDA) 		1705003050NRG23201220220795522 20/12/2022 Bhuri Kushwah 1705003050WL043940 Bhuri Kushwah 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 BhuriKushwah (000000)
26 NARWAR MP-05-003-050-001/854
(JHANDA) 		1705003050NRG23201220220795524 20/12/2022 jasmant kevat 1705003050WL043940 jasmant kevat 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 jasmantkevat (000000)
27 NARWAR MP-05-003-050-001/918
(JHANDA) 		1705003050NRG23201220220795527 20/12/2022 kaiyan singh tomar 1705003050WL043940 kaiyan singh tomar 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 kaiyansinghtomar (000000)
28 NARWAR MP-05-003-050-001/919
(JHANDA) 		1705003050NRG23201220220795528 20/12/2022 bhushan singh tomar 1705003050WL043940 bhushan singh tomar 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 bhushansinghtomar (000000)
29 NARWAR MP-05-003-050-001/920
(JHANDA) 		1705003050NRG23201220220795530 20/12/2022 pooja kevat 1705003050WL043940 pooja kevat 00415 SBIN0010169 1224 1224 Processed 27/12/2022 035192449 poojakevat (000000)
SubTotal 25704 25704
30 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG23201220220795438 20/12/2022 Sunita Tiwari 1705003050WL043940 Sunita Tiwari 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 SunitaTiwari (000000)
31 NARWAR MP-05-003-050-001/235-D
(JHANDA) 		1705003050NRG23201220220795445 20/12/2022 Rajani Lodhi 1705003050WL043940 Rajani Lodhi 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 RajaniLodhi (000000)
32 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG23201220220795448 20/12/2022 Amol Singh Lodhi 1705003050WL043940 Amol Singh Lodhi 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 AmolSinghLodhi (000000)
33 NARWAR MP-05-003-050-001/240-B
(JHANDA) 		1705003050NRG23201220220795465 20/12/2022 Neelesh Kumari Pal 1705003050WL043940 Neelesh Kumari Pal 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 NeeleshKumariPal (000000)
34 NARWAR MP-05-003-050-001/243-C
(JHANDA) 		1705003050NRG23201220220795475 20/12/2022 Dayavati jatav 1705003050WL043940 Dayavati jatav 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 Dayavatijatav (000000)
35 NARWAR MP-05-003-050-001/244-A
(JHANDA) 		1705003050NRG23201220220795477 20/12/2022 Tijua Jatav 1705003050WL043940 Tijua Jatav 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 TijuaJatav (000000)
36 NARWAR MP-05-003-050-001/244-C
(JHANDA) 		1705003050NRG23201220220795479 20/12/2022 JitendraPal 1705003050WL043940 JitendraPal 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 JitendraPal (000000)
37 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG23201220220795497 20/12/2022 Ratiram Pal 1705003050WL043940 Ratiram Pal 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 RatiramPal (000000)
38 NARWAR MP-05-003-050-001/252-C
(JHANDA) 		1705003050NRG23201220220795510 20/12/2022 Urmila Adivasi 1705003050WL043940 Urmila Adivasi 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 UrmilaAdivasi (000000)
39 NARWAR MP-05-003-050-001/257-B
(JHANDA) 		1705003050NRG23201220220795519 20/12/2022 Sheela Bai Tomar 1705003050WL043940 Sheela Bai Tomar 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 SheelaBaiTomar (000000)
40 NARWAR MP-05-003-050-001/527
(JHANDA) 		1705003050NRG23201220220795523 20/12/2022 Manoj Kevat 1705003050WL043940 Manoj Kevat 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 ManojKevat (000000)
41 NARWAR MP-05-003-050-001/856-B
(JHANDA) 		1705003050NRG23201220220795525 20/12/2022 ramprasad pal 1705003050WL043940 ramprasad pal 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 ramprasadpal (000000)
42 NARWAR MP-05-003-050-001/856-B
(JHANDA) 		1705003050NRG23201220220795526 20/12/2022 ramsakhi pal 1705003050WL043940 ramsakhi pal 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 ramsakhipal (000000)
43 NARWAR MP-05-003-050-002/58-A
(JHANDA) 		1705003050NRG23201220220795532 20/12/2022 kamlesh 1705003050WL043940 kamlesh 00415 SBIN0030125 1224 1224 Processed 27/12/2022 035192449 kamlesh (000000)
SubTotal 17136 17136
44 NARWAR MP-05-003-050-001/236-A
(JHANDA) 		1705003050NRG23201220220795446 20/12/2022 Pragial Lodhi 1705003050WL043940 Pragial Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035192449 PragialLodhi (000000)
45 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG23201220220795454 20/12/2022 Chhotu Singh 1705003050WL043940 Chhotu Singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035192449 ChhotuSingh (000000)
46 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG23201220220795487 20/12/2022 Tulsa Kushwah 1705003050WL043940 Tulsa Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035192449 TulsaKushwah (000000)
47 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG23201220220795505 20/12/2022 Dharmenda Pal 1705003050WL043940 Dharmenda Pal 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035192449 DharmendaPal (000000)
48 NARWAR MP-05-003-050-001/256-D
(JHANDA) 		1705003050NRG23201220220795518 20/12/2022 Babulal Jatav 1705003050WL043940 Babulal Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035192449 BabulalJatav (000000)
49 NARWAR MP-05-003-050-001/958
(JHANDA) 		1705003050NRG23201220220795531 20/12/2022 pooja jatav 1705003050WL043940 pooja jatav 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035192449 poojajatav (000000)
SubTotal 7344 7344
50 NARWAR MP-05-003-050-001/241-A
(JHANDA) 		1705003050NRG23201220220795467 20/12/2022 Mohar Singh Solanki 1705003050WL043940 Mohar Singh Solanki 00688 FINO0001001 1224 1224 Processed 27/12/2022 035192449 MoharSinghSolanki (000000)
SubTotal 1224 1224
51 NARWAR MP-05-003-050-001/249-C
(JHANDA) 		1705003050NRG23201220220795502 20/12/2022 Jeetu Jatav 1705003050WL043940 Jeetu Jatav 00688 FINO0001446 1224 1224 Processed 27/12/2022 035192449 JeetuJatav (000000)
SubTotal 1224 1224
52 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG23201220220795436 20/12/2022 Surendra Singh Solanki 1705003050WL043940 Surendra Singh Solanki 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 SurendraSinghSolanki (000000)
53 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG23201220220795453 20/12/2022 Dharmendra Kewat 1705003050WL043940 Dharmendra Kewat 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 DharmendraKewat (000000)
54 NARWAR MP-05-003-050-001/239-B
(JHANDA) 		1705003050NRG23201220220795461 20/12/2022 Naturam Lodhi 1705003050WL043940 Naturam Lodhi 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 NaturamLodhi (000000)
55 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG23201220220795464 20/12/2022 Hasmukhi Pal 1705003050WL043940 Hasmukhi Pal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 HasmukhiPal (000000)
56 NARWAR MP-05-003-050-001/240-C
(JHANDA) 		1705003050NRG23201220220795466 20/12/2022 Pahalavan singh 1705003050WL043940 Pahalavan singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 Pahalavansingh (000000)
57 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG23201220220795472 20/12/2022 Makhan Singh Thakur 1705003050WL043940 Makhan Singh Thakur 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 MakhanSinghThakur (000000)
58 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG23201220220795473 20/12/2022 Rani Bai 1705003050WL043940 Rani Bai 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 RaniBai (000000)
59 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG23201220220795486 20/12/2022 Hariya Kushwah 1705003050WL043940 Hariya Kushwah 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 HariyaKushwah (000000)
60 NARWAR MP-05-003-050-001/248-C
(JHANDA) 		1705003050NRG23201220220795499 20/12/2022 Narendra Pal 1705003050WL043940 Narendra Pal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 NarendraPal (000000)
61 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG23201220220795514 20/12/2022 Ashok Singh 1705003050WL043940 Ashok Singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 AshokSingh (000000)
62 NARWAR MP-05-003-050-001/257-C
(JHANDA) 		1705003050NRG23201220220795520 20/12/2022 Ajav Singh 1705003050WL043940 Ajav Singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035192449 AjavSingh (000000)
SubTotal 13464 13464
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201222FTO_593309 Bank of India BKID0009085 Karera 4896
2 NARWAR MP1705003_201222FTO_593309 Indian Bank IDIB000K598 KARERA BRANCH 4896
3 NARWAR MP1705003_201222FTO_593309 State Bank of India SBIN0010169 KARERA 25704
4 NARWAR MP1705003_201222FTO_593309 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17136
5 NARWAR MP1705003_201222FTO_593309 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 7344
6 NARWAR MP1705003_201222FTO_593309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 NARWAR MP1705003_201222FTO_593309 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 NARWAR MP1705003_201222FTO_593309 India Post Payments Bank IPOS0000001 Shivpuri 13464

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