Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:08:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060623APB_FTO_75126

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-05-003-020-001/705 (THARKHADHA)

1705003020NRG24060620230326926

06/06/2023

Prem Bai jatav

1705003020WL011832

Prem Bai jatav

00415

SBIN0030132

2210

2210

Processed

13/06/2023

297646852

PremBaijatav

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_060623APB_FTO_75126	State Bank of India	SBIN0030132	MAIN BAZAR, NARWAR	2210

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