Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030124FTO_419309
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-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24311220231217783 03/01/2024 Kamlesh 1705003040WL041452 Kamlesh 00354 PUNB0059900 1326 1326 Processed 13/03/2024 684075583 Kamlesh (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24311220231217795 03/01/2024 Keshav Baghel 1705003040WL041452 Keshav Baghel 00415 SBIN0030132 1326 1326 Processed 13/03/2024 684075583 KeshavBaghel (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030124FTO_419309 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 NARWAR MP1705003_030124FTO_419309 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326

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