Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_190823FTO_227048
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 BADARWAS MP-05-006-013-001/223-A
(SUMELA) 		1705006013NRG24180820230701919 19/08/2023 Pukhraj 1705006013WL024971 Pukhraj 00114 CBIN0MPDCBI 1326 1326 Processed 25/08/2023 728443429 Pukhraj (000000)
2 BADARWAS MP-05-006-013-001/223-A
(SUMELA) 		1705006013NRG24110820230678868 19/08/2023 Pukhraj 1705006013WL023923 Pukhraj 00114 CBIN0MPDCBI 1326 1326 Processed 25/08/2023 728443429 Pukhraj (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 BADARWAS MP1705006_190823FTO_227048 District Central Cooperative Bank 2652

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