Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090423APB_FTO_5095
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-05-003-056-002/246
(THAKURAI) 		1705003056NRG23080420231143531 09/04/2023 Mukesh 1705003056WL065064 Mukesh 00415 SBIN0030125 2448 2448 Processed 16/05/2023 640219870 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NARWAR MP-05-003-056-001/117-C
(THAKURAI) 		1705003056NRG23080420231143530 09/04/2023 ANITA KEVAT 1705003056WL065064 ANITA KEVAT 00415 SBIN0030170 2448 2448 Processed 16/05/2023 640219870 ANITAKEVAT STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-056-001/117-C
(THAKURAI) 		1705003056NRG23080420231143529 09/04/2023 DHANBANTI KEWAT 1705003056WL065064 DHANBANTI KEWAT 00415 SBIN0030170 2448 2448 Processed 16/05/2023 640219870 DHANBANTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090423APB_FTO_5095 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
2 NARWAR MP1705003_090423APB_FTO_5095 State Bank of India SBIN0030170 DINARA 4896

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