Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070823FTO_207198
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-05-003-045-003/304
(NAINAGIR) 		1705003045NRG24060820230660389 07/08/2023 KUNJAN 1705003WL0023054 KUNJAN 00688 FINO0001446 1326 1326 Rejected 14/08/2023 521196573 A/c Blocked or Frozen
SubTotal 1326 1326
2 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24070820230662543 07/08/2023 SANJAY BAGHEL 1705003WL0023159 SANJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521196573 SANJAYBAGHEL (000000)
3 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24060820230660388 07/08/2023 murari Lal Baghel 1705003WL0023054 murari Lal Baghel 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521196573 murariLalBaghel (000000)
4 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24060820230660387 07/08/2023 murari Lal Baghel 1705003WL0023054 murari Lal Baghel 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521196573 murariLalBaghel (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070823FTO_207198 Fino Payments Bank Ltd FINO0001446 MP RO 1326
2 NARWAR MP1705003_070823FTO_207198 India Post Payments Bank IPOS0000001 Shivpuri 3978

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