Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_300923FTO_296957
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-05-003-060-001/278
(ANDORA) 		1705003060NRG24300920230873941 30/09/2023 deepak kevat 1705003060WL031059 deepak kevat 00048 BKID0009085 1326 1326 Processed 09/11/2023 294078237 deepakkevat (000000)
2 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24300920230873943 30/09/2023 krashana yadav 1705003060WL031059 krashana yadav 00048 BKID0009085 1326 1326 Processed 09/11/2023 294078237 krashanayadav (000000)
3 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24300920230873958 30/09/2023 rajesh pal 1705003060WL031059 rajesh pal 00048 BKID0009085 1326 1326 Processed 09/11/2023 294078237 rajeshpal (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24300920230873987 30/09/2023 Arun Rawat 1705003060WL031059 Arun Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294078237 ArunRawat (000000)
5 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24300920230873989 30/09/2023 Premnarayan Yadav 1705003060WL031059 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294078237 PremnarayanYadav (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24300920230873965 30/09/2023 KALLAN YADAV 1705003060WL031059 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294078237 KALLANYADAV (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300923FTO_296957 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_300923FTO_296957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 NARWAR MP1705003_300923FTO_296957 India Post Payments Bank IPOS0000001 Shivpuri 1326

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