Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_171023FTO_322414
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-05-003-055-002/50
(TORIAKALA) 		1705003055NRG24171020230942044 17/10/2023 atarsingh 1705003055WL033511 atarsingh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257854 atarsingh (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003055NRG24171020230942002 17/10/2023 Rohit Banshkar 1705003055WL033511 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257854 RohitBanshkar (000000)
3 NARWAR MP-05-003-055-002/53-A
(TORIAKALA) 		1705003055NRG24171020230942047 17/10/2023 mahesh pal 1705003055WL033511 mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257854 maheshpal (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-055-002/66-B
(TORIAKALA) 		1705003055NRG24171020230942054 17/10/2023 umesh rawat 1705003055WL033511 umesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257854 umeshrawat (000000)
SubTotal 1326 1326
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_171023FTO_322414 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
2 NARWAR MP1705003_171023FTO_322414 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
3 NARWAR MP1705003_171023FTO_322414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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