Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_201023FTO_326764
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 KHANIYADHANA MP-05-008-043-001/77
(NOHRA) 		1705008043NRG24201020230952084 20/10/2023 atarsingh 1705008043WL033950 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244249 atarsingh (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-043-001/310-C
(NOHRA) 		1705008043NRG24201020230952062 20/10/2023 Hanumat 1705008043WL033950 Hanumat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244249 Hanumat (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 KHANIYADHANA MP1705008_201023FTO_326764 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
2 KHANIYADHANA MP1705008_201023FTO_326764 India Post Payments Bank IPOS0000001 Shivpuri 1326

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