Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310123FTO_662223
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-05-003-058-001/620-A
(SAD) 		1705003058NRG23310120230973369 31/01/2023 kusum 1705003058WL053905 kusum 00415 SBIN0030125 1224 1224 Processed 15/02/2023 885755844 kusum (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-058-001/34-A
(SAD) 		1705003058NRG23310120230973334 31/01/2023 Anita 1705003058WL053905 Anita 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 Anita (000000)
3 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG23310120230973340 31/01/2023 gajendra singh rawat 1705003058WL053905 gajendra singh rawat 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 gajendrasinghrawat (000000)
4 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG23310120230973349 31/01/2023 Rajendra 1705003058WL053905 Rajendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 Rajendra (000000)
5 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG23310120230973355 31/01/2023 shriram 1705003058WL053905 shriram 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 shriram (000000)
6 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG23310120230973356 31/01/2023 Rajendra 1705003058WL053905 Rajendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 Rajendra (000000)
7 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG23310120230973366 31/01/2023 Ramhet Adivsi 1705003058WL053905 Ramhet Adivsi 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 RamhetAdivsi (000000)
8 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG23310120230973368 31/01/2023 kaptan jatav 1705003058WL053905 kaptan jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 kaptanjatav (000000)
9 NARWAR MP-05-003-058-001/78-A
(SAD) 		1705003058NRG23310120230973376 31/01/2023 sushila 1705003058WL053905 sushila 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 sushila (000000)
10 NARWAR MP-05-003-058-001/89-A
(SAD) 		1705003058NRG23310120230973378 31/01/2023 bharti jatav 1705003058WL053905 bharti jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 885755844 bhartijatav (000000)
SubTotal 11016 11016
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310123FTO_662223 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
2 NARWAR MP1705003_310123FTO_662223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016

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