Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_120224FTO_461354
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-05-008-073-002/87-A
(MANKA) 		1705008073NRG21100420211459779 12/02/2024 Rani 1705008WL070800 Rani 00415 SBIN0030088 1140 1140 Processed 12/04/2024 303674221 Rani (000000)
2 KHANIYADHANA MP-05-008-073-002/87-A
(MANKA) 		1705008073NRG21100420211459778 12/02/2024 Rani 1705008WL070800 Rani 00415 SBIN0030088 1140 1140 Processed 12/04/2024 303674221 Rani (000000)
3 KHANIYADHANA MP-05-008-073-002/87-A
(MANKA) 		1705008073NRG21100420211459777 12/02/2024 Rani 1705008WL070800 Rani 00415 SBIN0030088 1140 1140 Processed 12/04/2024 303674221 Rani (000000)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_120224FTO_461354 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3420

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