Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_170823FTO_222778
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 NARWAR MP-05-003-006-001/643
(BAKRAMPUR) 		1705003006NRG24170820230697471 17/08/2023 Kaliya Gurjar 1705003WL0024807 Kaliya Gurjar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482584 KaliyaGurjar (000000)
2 NARWAR MP-05-003-006-001/643
(BAKRAMPUR) 		1705003006NRG24170820230697470 17/08/2023 Kaliya Gurjar 1705003WL0024807 Kaliya Gurjar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482584 KaliyaGurjar (000000)
SubTotal 2652 2652
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 NARWAR MP1705003_170823FTO_222778 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652

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