Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_190823FTO_226615
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 BADARWAS MP-05-006-041-001/544
(AMHARA) 		1705006041NRG24190820230704206 19/08/2023 paloo 1705006041WL025073 paloo 00688 FINO0001446 884 884 Processed 26/08/2023 728735538 paloo (000000)
2 BADARWAS MP-05-006-041-001/544
(AMHARA) 		1705006041NRG24190820230704205 19/08/2023 paloo 1705006041WL025073 paloo 00688 FINO0001446 884 884 Processed 26/08/2023 728735538 paloo (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190823FTO_226615 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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