Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_011223FTO_371262
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-05-003-055-001/193
(TORIAKALA) 		1705003000NRG24011220231103141 01/12/2023 jahan singh pal 1705003WL038064 jahan singh pal 47366501 SBIN0000DOP 663 663 Processed 01/01/2024 319223183 jahansinghpal (000000)
2 NARWAR MP-05-003-055-001/53-B
(TORIAKALA) 		1705003000NRG24011220231103172 01/12/2023 Mahesh Pal 1705003WL038064 Mahesh Pal 47366501 SBIN0000DOP 663 663 Processed 01/01/2024 319223183 MaheshPal (000000)
3 NARWAR MP-05-003-055-001/61-D
(TORIAKALA) 		1705003000NRG24011220231103178 01/12/2023 Raghavendr Rawat 1705003WL038064 Raghavendr Rawat 47366501 SBIN0000DOP 663 663 Processed 01/01/2024 319223183 RaghavendrRawat (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011223FTO_371262 47366501 Dinara (Shivpuri) 1989

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