Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260923FTO_290719
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 POHRI MP-05-001-065-001/24
(BILAUA) 		1705001065NRG24260920230858281 26/09/2023 NAVALU 1705001065WL030612 NAVALU 47355100 SBIN0000DOP 1326 1326 Processed 09/11/2023 299474574 NAVALU (000000)
2 POHRI MP-05-001-065-001/68
(BILAUA) 		1705001065NRG24260920230858313 26/09/2023 bhamar lal 1705001065WL030612 bhamar lal 47355100 SBIN0000DOP 1326 1326 Processed 09/11/2023 299474574 bhamarlal (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 POHRI MP1705001_260923FTO_290719 47355100 Shivpuri h.o. 2652

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