Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260923FTO_289803
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-05-003-022-001/823
(SONHER) 		1705003022NRG24260920230857236 26/09/2023 Bhura Adiwasi 1705003WL0030545 Bhura Adiwasi 00165 IBKL0001564 1326 1326 Processed 10/11/2023 308003528 BhuraAdiwasi (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG24260920230857237 26/09/2023 Rinki Jatav 1705003WL0030545 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308003528 RinkiJatav (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_260923FTO_289803 IDBI Bank IBKL0001564 SHIVPURI 1326
2 NARWAR MP1705003_260923FTO_289803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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