Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260323FTO_728503
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-05-003-002-001/13-D
(KHYAVADA) 		1705003000NRG23030120230855991 26/03/2023 Hari batham 1705003WL0047495 Hari batham 00688 FINO0001001 2652 2652 Rejected 05/04/2023 873668032 A/c Blocked or Frozen
2 NARWAR MP-05-003-002-001/13-D
(KHYAVADA) 		1705003000NRG23030120230855990 26/03/2023 Hari batham 1705003WL0047495 Hari batham 00688 FINO0001001 2448 2448 Rejected 05/04/2023 873668032 A/c Blocked or Frozen
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260323FTO_728503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5100

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