Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_141223FTO_390911
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 PICHHORE MP-05-007-013-001/191
(KHADOY) 		1705007013NRG24141220231150851 14/12/2023 ASHARAM 1705007013WL039420 ASHARAM 00415 SBIN0030333 1105 1105 Processed 01/03/2024 477849279 ASHARAM (000000)
2 PICHHORE MP-05-007-013-001/811
(KHADOY) 		1705007013NRG24141220231150911 14/12/2023 Shila 1705007013WL039420 Shila 00415 SBIN0030333 1105 1105 Processed 01/03/2024 477849279 Shila (000000)
3 PICHHORE MP-05-007-017-002/148
(KEMKHEDA) 		1705007017NRG24141220231150931 14/12/2023 KALURAM 1705007017WL039421 KALURAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477849279 KALURAM (000000)
SubTotal 3536 3536
4 PICHHORE MP-05-007-017-002/323
(KEMKHEDA) 		1705007017NRG24141220231150962 14/12/2023 amol singh 1705007017WL039421 amol singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849279 amolsingh (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_141223FTO_390911 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3536
2 PICHHORE MP1705007_141223FTO_390911 India Post Payments Bank IPOS0000001 Shivpuri 1326

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