Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260323FTO_728502
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-05-003-046-001/256-D
(FATEHPUR) 		1705003046NRG23250320231123376 26/03/2023 dharmendra kushwah 1705003WL0064056 dharmendra kushwah 00415 SBIN0010169 1224 1224 Processed 04/04/2023 873655845 dharmendrakushwah (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-046-001/336-A
(FATEHPUR) 		1705003046NRG23250320231123377 26/03/2023 rachna baghel 1705003WL0064056 rachna baghel 00688 FINO0001446 1224 1224 Processed 05/04/2023 873655845 rachnabaghel (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_260323FTO_728502 State Bank of India SBIN0010169 KARERA 1224
2 NARWAR MP1705003_260323FTO_728502 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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