Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_261023FTO_333566
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-05-003-023-001/169
(GANIYAR) 		1705003023NRG24300920230870513 26/10/2023 JASHARATH SINGH KUSHWAH 1705003WL0030946 JASHARATH SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289929414 JASHARATHSINGHKUSHWAH (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG24210820230711928 26/10/2023 DEEMAN SINGH RAWAT 1705003WL0025312 DEEMAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 289929414 DEEMANSINGHRAWAT (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-033-001/79-D
(KANKER) 		1705003033NRG24210920230835891 26/10/2023 Surendra 1705003WL0029809 Surendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289929414 Surendra (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_261023FTO_333566 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
2 NARWAR MP1705003_261023FTO_333566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 NARWAR MP1705003_261023FTO_333566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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