Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060623APB_FTO_75158
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-05-003-013-003/66-A
(PANANER) 		1705003013NRG24060620230327016 06/06/2023 ANITA BAI 1705003013WL011836 ANITA BAI 00415 SBIN0030132 884 884 Processed 12/06/2023 298228561 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARWAR MP-05-003-013-003/66-A
(PANANER) 		1705003013NRG24060620230327015 06/06/2023 GHANSHYAM 1705003013WL011836 GHANSHYAM 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298228561 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

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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_75158 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 884
2 NARWAR MP1705003_060623APB_FTO_75158 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 884

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