Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_301223FTO_414237
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-05-002-047-001/877-C
(SINGHNIWAS) 		1705002047NRG24301220231215372 30/12/2023 Dharmendra rawat 1705002047WL041376 Dharmendra rawat 00048 BKID0008880 1326 1326 Processed 13/03/2024 685457800 Dharmendrarawat (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002047NRG24301220231215371 30/12/2023 raju rawat 1705002047WL041376 raju rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685457800 rajurawat (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-047-001/724
(SINGHNIWAS) 		1705002047NRG24301220231215360 30/12/2023 darshan rawat 1705002047WL041376 darshan rawat 00462 UCBA0002177 1326 1326 Processed 13/03/2024 685457800 darshanrawat (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301223FTO_414237 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_301223FTO_414237 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_301223FTO_414237 UCO Bank UCBA0002177 SHIVPURI 1326

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