Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140923FTO_265583
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-05-003-013-002/122-A
(PANANER) 		1705003013NRG24140920230806391 14/09/2023 GAJENDRA RAWAT 1705003013WL028692 GAJENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332063329 GAJENDRARAWAT (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-013-002/122-A
(PANANER) 		1705003013NRG24140920230806390 14/09/2023 BALVANT SO HARGOVIND RAWAT 1705003013WL028692 BALVANT SO HARGOVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332063329 BALVANTSOHARGOVINDRAWAT (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_140923FTO_265583 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
2 NARWAR MP1705003_140923FTO_265583 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326

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