Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_201222FTO_593263
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-05-003-039-003/32
(BHAINSA) 		1705003039NRG23201220220795132 20/12/2022 Jasvant 1705003039WL043930 Jasvant 00415 SBIN0030132 1224 1224 Processed 27/12/2022 035244506 Jasvant (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-039-001/222
(BHAINSA) 		1705003039NRG23201220220795127 20/12/2022 BATOI BAGHEL 1705003039WL043930 BATOI BAGHEL 00688 FINO0001446 1224 1224 Processed 27/12/2022 035244506 BATOIBAGHEL (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201222FTO_593263 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224
2 NARWAR MP1705003_201222FTO_593263 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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