Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281023FTO_336038
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-05-003-041-001/177
(DAUNI) 		1705003041NRG24281020230985221 28/10/2023 mamta 1705003041WL034924 mamta 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288643927 mamta (000000)
SubTotal 1547 1547
2 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24281020230985126 28/10/2023 Saroj Rawat 1705003041WL034922 Saroj Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288643927 SarojRawat (000000)
3 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG24281020230985265 28/10/2023 IMRAT BARETHA 1705003041WL034924 IMRAT BARETHA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288643927 IMRATBARETHA (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281023FTO_336038 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1547
2 NARWAR MP1705003_281023FTO_336038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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