Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050523FTO_29829
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-05-002-042-002/4
(GANGORA) 		1705002000NRG23211220220800029 05/05/2023 Bejo 1705002WL0044334 Bejo 00415 SBIN0030086 1224 1224 Rejected 15/05/2023 688867766 Account closed
2 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG23211220220800028 05/05/2023 Bejo 1705002WL0044334 Bejo 00415 SBIN0030086 1224 1224 Rejected 15/05/2023 688867766 Account closed
3 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG23211220220800027 05/05/2023 Bejo 1705002WL0044334 Bejo 00415 SBIN0030086 1020 1020 Rejected 15/05/2023 688867766 Account closed
4 SHIVPURI MP-05-002-042-002/4
(GANGORA) 		1705002000NRG23211220220800026 05/05/2023 Bejo 1705002WL0044334 Bejo 00415 SBIN0030086 1020 1020 Rejected 15/05/2023 688867766 Account closed
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050523FTO_29829 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4488

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