Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_061123FTO_347012
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-05-003-044-001/567-A
(KHADICHA) 		1705003044NRG24061120231024094 06/11/2023 rajendra rawat 1705003044WL035912 rajendra rawat 00415 SBIN0030125 884 884 Processed 02/01/2024 328055603 rajendrarawat (000000)
SubTotal 884 884
2 NARWAR MP-05-003-044-001/694
(KHADICHA) 		1705003044NRG24061120231024172 06/11/2023 Reena 1705003044WL035912 Reena 00688 FINO0001001 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
3 NARWAR MP-05-003-056-002/222
(THAKURAI) 		1705003056NRG24061120231024248 06/11/2023 ballu pal 1705003056WL035916 ballu pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328055603 ballupal (000000)
SubTotal 2210 2210
4 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG24061120231024103 06/11/2023 udham singh 1705003044WL035912 udham singh 00691 IPOS0000001 884 884 Processed 02/01/2024 328055603 udhamsingh (000000)
5 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24061120231024109 06/11/2023 chandrabhan rawat 1705003044WL035912 chandrabhan rawat 00691 IPOS0000001 884 884 Processed 02/01/2024 328055603 chandrabhanrawat (000000)
6 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24061120231024110 06/11/2023 bhura rawat 1705003044WL035912 bhura rawat 00691 IPOS0000001 884 884 Processed 02/01/2024 328055603 bhurarawat (000000)
7 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24061120231024111 06/11/2023 jeetendra rawat 1705003044WL035912 jeetendra rawat 00691 IPOS0000001 884 884 Processed 02/01/2024 328055603 jeetendrarawat (000000)
SubTotal 3536 3536
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061123FTO_347012 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
2 NARWAR MP1705003_061123FTO_347012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 NARWAR MP1705003_061123FTO_347012 India Post Payments Bank IPOS0000001 Shivpuri 3536

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