Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140223FTO_675165
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-05-003-044-001/16-C
(KHADICHA) 		1705003044NRG23300120230968529 14/02/2023 munesh rajak 1705003044WL053637 munesh rajak 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 046911659 muneshrajak (000000)
2 NARWAR MP-05-003-044-001/310
(KHADICHA) 		1705003044NRG23300120230968531 14/02/2023 laxmi rajak 1705003044WL053637 laxmi rajak 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 046911659 laxmirajak (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140223FTO_675165 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2448
2 NARWAR MP1705003_140223FTO_675165 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2448

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