Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270224FTO_476745
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 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002050NRG24290620230486200 27/02/2024 Rakesh jatav 1705002WL0016925 Rakesh jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301830637 Rakeshjatav (000000)
2 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002050NRG24160820230693615 27/02/2024 Rakesh jatav 1705002WL0024578 Rakesh jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301830637 Rakeshjatav (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24290620230486196 27/02/2024 lajjram 1705002WL0016925 lajjram 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301830637 lajjram (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270224FTO_476745 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_270224FTO_476745 Central Bank Of India CBIN0280780 SHIVPURI 1326

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