Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_151123FTO_355812
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-05-002-057-002/34
(LALGAD) 		1705002057NRG24141120231056657 15/11/2023 BRAJLAL 1705002057WL036692 BRAJLAL 00048 BKID0008880 1326 1326 Processed 01/01/2024 318868820 BRAJLAL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-057-001/160-A
(LALGAD) 		1705002057NRG24141120231056662 15/11/2023 Sunil jatav 1705002057WL036693 Sunil jatav 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318868820 Suniljatav (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_151123FTO_355812 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_151123FTO_355812 Punjab National Bank PUNB0312700 SHIVPURI 1105

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