Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_171023FTO_322394
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-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24171020230941579 17/10/2023 KESKALI PAL 1705002033WL033484 KESKALI PAL 00415 SBIN0030086 884 884 Processed 09/11/2023 291257236 KESKALIPAL (000000)
2 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24171020230941583 17/10/2023 VASANTI 1705002033WL033484 VASANTI 00415 SBIN0030086 884 884 Processed 09/11/2023 291257236 VASANTI (000000)
SubTotal 1768 1768
3 SHIVPURI MP-05-002-036-001/4-B
(DONGAR) 		1705002036NRG24171020230940708 17/10/2023 Prago Bai Gurjar 1705002036WL033450 Prago Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257236 PragoBaiGurjar (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_171023FTO_322394 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1768
2 SHIVPURI MP1705002_171023FTO_322394 India Post Payments Bank IPOS0000001 Shivpuri 1326

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