Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280723FTO_192442
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-05-003-030-002/1304
(SIHOR) 		1705003030NRG24280720230630776 28/07/2023 Dharmendra Kevat 1705003030WL021557 Dharmendra Kevat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405613 DharmendraKevat (000000)
2 NARWAR MP-05-003-030-002/1307
(SIHOR) 		1705003030NRG24280720230630778 28/07/2023 Rakesh Kewat 1705003030WL021557 Rakesh Kewat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405613 RakeshKewat (000000)
3 NARWAR MP-05-003-030-002/1334
(SIHOR) 		1705003030NRG24280720230630782 28/07/2023 Vijendra Kewat 1705003030WL021557 Vijendra Kewat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405613 VijendraKewat (000000)
4 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24280720230630785 28/07/2023 Santosh Khatik 1705003030WL021557 Santosh Khatik 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405613 SantoshKhatik (000000)
5 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG24280720230630786 28/07/2023 Sachin Gurjar 1705003030WL021557 Sachin Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405613 SachinGurjar (000000)
6 NARWAR MP-05-003-030-002/1381
(SIHOR) 		1705003030NRG24280720230630791 28/07/2023 Aashutosh Bhargava 1705003030WL021557 Aashutosh Bhargava 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405613 AashutoshBhargava (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280723FTO_192442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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