Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_071123FTO_348309
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-05-007-057-003/258
(KEDAR) 		1705007057NRG24061120231026037 07/11/2023 KESAV 1705007057WL035971 KESAV 00089 CBIN0281940 1326 1326 Processed 02/01/2024 328000674 KESAV (000000)
2 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG24061120231026036 07/11/2023 PHOOLA 1705007057WL035971 PHOOLA 00089 CBIN0281940 1326 1326 Processed 02/01/2024 328000674 PHOOLA (000000)
3 PICHHORE MP-05-007-057-003/264
(KEDAR) 		1705007057NRG24061120231026039 07/11/2023 rajesh 1705007057WL035971 rajesh 00089 CBIN0281940 1326 1326 Processed 02/01/2024 328000674 rajesh (000000)
4 PICHHORE MP-05-007-057-003/275-A
(KEDAR) 		1705007057NRG24061120231026042 07/11/2023 Somraj 1705007057WL035971 Somraj 00089 CBIN0281940 1326 1326 Processed 02/01/2024 328000674 Somraj (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_071123FTO_348309 Central Bank Of India CBIN0281940 MANPURA 5304

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