Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_291023FTO_336895
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-05-003-022-001/813
(SONHER) 		1705003022NRG24221020230958075 29/10/2023 Janved Jatav 1705003022WL034187 Janved Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288385897 JanvedJatav (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24221020230958086 29/10/2023 Uday Singh Kushwah 1705003022WL034187 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288385897 UdaySinghKushwah (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_291023FTO_336895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 NARWAR MP1705003_291023FTO_336895 India Post Payments Bank IPOS0000001 Shivpuri 1326

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