Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280422APB_FTO_85297
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-05-003-039-003/165
(BHAINSA) 		1705003039NRG23280420220081566 28/04/2022 Radhabai 1705003039WL002507 Radhabai 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562915253 Radhabai STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-039-003/24
(BHAINSA) 		1705003039NRG23280420220081581 28/04/2022 jasmant 1705003039WL002507 jasmant 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562915253 jasmant STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-039-003/52
(BHAINSA) 		1705003039NRG23280420220081642 28/04/2022 pramod 1705003039WL002507 pramod 00415 SBIN0030132 1224 1224 Processed 06/05/2022 562915253 pramod STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280422APB_FTO_85297 State Bank of India SBIN0006889 KARHIYA 2448
2 NARWAR MP1705003_280422APB_FTO_85297 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224

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