Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_271223FTO_410120
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-05-008-003-002/703
(TERHEE) 		1705008003NRG24271220231203693 27/12/2023 prathna yadav 1705008003WL041026 prathna yadav 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664033382 prathnayadav (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-003-002/545
(TERHEE) 		1705008003NRG24271220231203667 27/12/2023 Rajbhan 1705008003WL041026 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033382 Rajbhan (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_271223FTO_410120 AXIS BANK UTIB0002821 KOLARAS 1326
2 KHANIYADHANA MP1705008_271223FTO_410120 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326

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