Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_201023FTO_326796
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-05-003-040-001/70-C
(PAPREDU) 		1705003040NRG24201020230952555 20/10/2023 Bhan Singh Jatav 1705003040WL033960 Bhan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243829 BhanSinghJatav (000000)
2 NARWAR MP-05-003-040-001/85-A
(PAPREDU) 		1705003040NRG24201020230952556 20/10/2023 Ratan Singh 1705003040WL033960 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243829 RatanSingh (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201023FTO_326796 India Post Payments Bank IPOS0000001 Shivpuri 2652

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