Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_041023FTO_303063
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-05-003-044-001/388
(KHADICHA) 		1705003044NRG24041020230888064 04/10/2023 Ramhet 1705003044WL031494 Ramhet 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291382614 Ramhet (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-044-001/398-C
(KHADICHA) 		1705003044NRG24041020230888072 04/10/2023 ashok prajapati 1705003044WL031494 ashok prajapati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291382614 ashokprajapati (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24041020230888126 04/10/2023 savita rawat 1705003044WL031496 savita rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382614 savitarawat (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_041023FTO_303063 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
2 NARWAR MP1705003_041023FTO_303063 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
3 NARWAR MP1705003_041023FTO_303063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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