Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300623FTO_139839
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-05-003-074-001/429-C
(KAIKHODA) 		1705003074NRG24070620230332132 30/06/2023 kartar 1705003WL0012002 kartar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800071153 kartar (000000)
2 NARWAR MP-05-003-074-001/429-C
(KAIKHODA) 		1705003074NRG24070620230332134 30/06/2023 kartar 1705003WL0012002 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800071153 kartar (000000)
3 NARWAR MP-05-003-074-001/429-C
(KAIKHODA) 		1705003074NRG24070620230332137 30/06/2023 kartar 1705003WL0012002 kartar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800071153 kartar (000000)
SubTotal 4420 4420
4 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24270520230262760 30/06/2023 Babu 1705003WL0009768 Babu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071153 Babu (000000)
5 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24290620230484476 30/06/2023 Babu 1705003WL0016893 Babu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071153 Babu (000000)
6 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24290620230484477 30/06/2023 Babu 1705003WL0016893 Babu 00688 FINO0001001 1105 1105 Processed 11/07/2023 800071153 Babu (000000)
7 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24290620230484478 30/06/2023 Babu 1705003WL0016893 Babu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071153 Babu (000000)
8 NARWAR MP-05-003-074-001/434-C
(KAIKHODA) 		1705003074NRG24070620230332135 30/06/2023 shaloo 1705003WL0012002 shaloo 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071153 shaloo (000000)
9 NARWAR MP-05-003-074-001/434-C
(KAIKHODA) 		1705003074NRG24070620230332136 30/06/2023 shaloo 1705003WL0012002 shaloo 00688 FINO0001001 1547 1547 Processed 11/07/2023 800071153 shaloo (000000)
10 NARWAR MP-05-003-074-001/434-C
(KAIKHODA) 		1705003074NRG24070620230332133 30/06/2023 shaloo 1705003WL0012002 shaloo 00688 FINO0001001 1547 1547 Processed 11/07/2023 800071153 shaloo (000000)
SubTotal 9503 9503
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300623FTO_139839 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4420
2 NARWAR MP1705003_300623FTO_139839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503

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