Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_090224FTO_458933
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-05-007-060-001/808-B
(BAMORDAMRON) 		1705007000NRG24050820230656516 09/02/2024 NUYTAM SAHU 1705007WL0022839 NUYTAM SAHU 00176 IDIB000K598 1326 1326 Processed 26/03/2024 004227614 NUYTAMSAHU (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-060-001/563-C
(BAMORDAMRON) 		1705007060NRG24290620230482978 09/02/2024 ABHILASHA LODHI 1705007WL0016839 ABHILASHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227614 ABHILASHALODHI (000000)
SubTotal 1326 1326
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 PICHHORE MP1705007_090224FTO_458933 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 PICHHORE MP1705007_090224FTO_458933 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326

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