Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300723FTO_194387
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-05-003-043-001/1414
(DIHAYALA) 		1705003000NRG23120520231148057 30/07/2023 Raju 1705003WL0065751 Raju 00688 FINO0001001 816 816 Processed 02/08/2023 298874290 Raju (000000)
2 NARWAR MP-05-003-043-001/1414
(DIHAYALA) 		1705003000NRG23120520231148056 30/07/2023 Raju 1705003WL0065751 Raju 00688 FINO0001001 1224 1224 Processed 02/08/2023 298874290 Raju (000000)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300723FTO_194387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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