Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050423FTO_3245
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-05-003-011-003/202
(VEELONI) 		1705003016NRG23050420231141719 05/04/2023 Rama Bai 1705003016WL064881 Rama Bai 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640462958 RamaBai (000000)
2 NARWAR MP-05-003-043-001/833
(DIHAYALA) 		1705003043NRG23220520220180219 05/04/2023 MATADIN PARIHAR 1705003043WL005304 MATADIN PARIHAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640462958 MATADINPARIHAR (000000)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050423FTO_3245 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
2 NARWAR MP1705003_050423FTO_3245 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1020

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