Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191223FTO_399104
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-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24160820230694967 19/12/2023 Poonam Rawat 1705003WL0024641 Poonam Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645154438 PoonamRawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24271120231089215 19/12/2023 archana vishvkarma 1705003WL0037515 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645154438 No Such Account
3 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24271120231089214 19/12/2023 archana vishvkarma 1705003WL0037515 archana vishvkarma 00688 FINO0001001 884 884 Rejected 11/03/2024 645154438 No Such Account
4 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24271120231089213 19/12/2023 archana vishvkarma 1705003WL0037515 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645154438 No Such Account
5 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24271120231089208 19/12/2023 archana vishvkarma 1705003WL0037515 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645154438 No Such Account
6 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24271120231089207 19/12/2023 archana vishvkarma 1705003WL0037515 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645154438 No Such Account
SubTotal 6188 6188
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191223FTO_399104 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
2 NARWAR MP1705003_191223FTO_399104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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