Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310723FTO_196377
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-05-003-013-003/155-A
(PANANER) 		1705003013NRG24310720230640582 31/07/2023 UDYABHAN RAWAT 1705003013WL021986 UDYABHAN RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773152 UDYABHANRAWAT (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG24310720230640585 31/07/2023 DHARMENDRA RAWAT 1705003013WL021986 DHARMENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773152 DHARMENDRARAWAT (000000)
3 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24310720230640592 31/07/2023 LALUA 1705003013WL021986 LALUA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773152 LALUA (000000)
4 NARWAR MP-05-003-013-003/235-A
(PANANER) 		1705003013NRG24310720230640594 31/07/2023 Satendra Rawat 1705003013WL021986 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773152 SatendraRawat (000000)
5 NARWAR MP-05-003-013-003/246-A
(PANANER) 		1705003013NRG24310720230640595 31/07/2023 HARI SINGH 1705003013WL021986 HARI SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773152 HARISINGH (000000)
6 NARWAR MP-05-003-013-003/300-A
(PANANER) 		1705003013NRG24310720230640598 31/07/2023 Kapil Rawat 1705003013WL021986 Kapil Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773152 KapilRawat (000000)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310723FTO_196377 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
2 NARWAR MP1705003_310723FTO_196377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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