Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280823FTO_238731
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-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24280820230740383 28/08/2023 tikaram 1705003074WL026338 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778745 tikaram (000000)
2 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24280820230740388 28/08/2023 Jandel 1705003074WL026338 Jandel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778745 Jandel (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_280823FTO_238731 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652

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