Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_201223FTO_399488
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-05-002-042-002/4
(GANGORA) 		1705002000NRG24040820230651832 20/12/2023 ramesh 1705002WL0022617 ramesh 00415 SBIN0030086 1326 1326 Rejected 11/03/2024 645039554 Account closed
2 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG24040820230651831 20/12/2023 ramesh 1705002WL0022617 ramesh 00415 SBIN0030086 1105 1105 Rejected 11/03/2024 645039554 Account closed
3 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG24040820230651830 20/12/2023 ramesh 1705002WL0022617 ramesh 00415 SBIN0030086 1326 1326 Rejected 11/03/2024 645039554 Account closed
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_201223FTO_399488 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3757

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