Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_070623FTO_76915
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 PICHHORE MP-05-007-057-001/204
(KEDAR) 		1705007076NRG24060620230329126 07/06/2023 ASHA 1705007WL0011871 ASHA 00089 CBIN0281940 663 663 Processed 12/06/2023 297841747 ASHA (000000)
2 PICHHORE MP-05-007-057-001/204
(KEDAR) 		1705007076NRG24060620230329125 07/06/2023 ASHA 1705007WL0011871 ASHA 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297841747 ASHA (000000)
3 PICHHORE MP-05-007-057-001/204
(KEDAR) 		1705007076NRG24060620230329124 07/06/2023 ASHA 1705007WL0011871 ASHA 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297841747 ASHA (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_070623FTO_76915 Central Bank Of India CBIN0281940 MANPURA 2873

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