Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080722FTO_250391
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-05-003-054-003/108
(CHIRLI) 		1705003054NRG23080720220363690 08/07/2022 RAMSAKHI 1705003054WL011450 RAMSAKHI 00691 IPOS0000001 1224 1224 Processed 13/07/2022 806930918 RAMSAKHI (000000)
2 NARWAR MP-05-003-054-003/108
(CHIRLI) 		1705003054NRG23080720220363689 08/07/2022 RAMSWARUP 1705003054WL011450 RAMSWARUP 00691 IPOS0000001 1224 1224 Processed 13/07/2022 806930918 RAMSWARUP (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080722FTO_250391 India Post Payments Bank IPOS0000001 Shivpuri 2448

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