Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_071223FTO_380220
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-05-003-047-002/111-D
(SILRA) 		1705003047NRG24071220231127355 07/12/2023 Pradeep Kumar Jatav 1705003047WL038725 Pradeep Kumar Jatav 00176 IDIB000K598 1326 1326 Processed 01/03/2024 478239894 PradeepKumarJatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-047-001/97-B
(SILRA) 		1705003047NRG24071220231127345 07/12/2023 Sanjana Jatav 1705003047WL038725 Sanjana Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239894 SanjanaJatav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071223FTO_380220 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_071223FTO_380220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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