Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150823FTO_220201
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-05-003-047-002/17-B
(SILRA) 		1705003047NRG24150820230690694 15/08/2023 mangal 1705003WL0024427 mangal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695398 mangal (000000)
2 NARWAR MP-05-003-047-002/35-B
(SILRA) 		1705003047NRG24150820230690695 15/08/2023 kalyan 1705003WL0024427 kalyan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695398 kalyan (000000)
3 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24150820230690693 15/08/2023 Vimlesh 1705003WL0024427 Vimlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695398 Vimlesh (000000)
4 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24150820230690691 15/08/2023 Vimlesh 1705003WL0024427 Vimlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678695398 Vimlesh (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823FTO_220201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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