Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110523FTO_38276
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-05-003-013-001/735-C
(PANANER) 		1705003013NRG24110520230164849 11/05/2023 URMILA 1705003013WL006327 URMILA 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714540879 URMILA (000000)
2 NARWAR MP-05-003-013-002/752-D
(PANANER) 		1705003013NRG24110520230164864 11/05/2023 Mahipal 1705003013WL006327 Mahipal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714540879 Mahipal (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-013-001/131-C
(PANANER) 		1705003013NRG24110520230164814 11/05/2023 SOBRAN SINGH 1705003013WL006327 SOBRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714540879 SOBRANSINGH (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-013-001/730-C
(PANANER) 		1705003013NRG24110520230164840 11/05/2023 bakila shah 1705003013WL006327 bakila shah 00688 FINO0001001 1326 1326 Processed 16/05/2023 714540879 bakilashah (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110523FTO_38276 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
2 NARWAR MP1705003_110523FTO_38276 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
3 NARWAR MP1705003_110523FTO_38276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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