Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_211223FTO_401347
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-05-002-043-001/2-B
(KARAI) 		1705002000NRG24240920230844848 21/12/2023 Naval jatav 1705002WL0030145 Naval jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644688474 Navaljatav (000000)
2 SHIVPURI MP-05-002-043-001/2-B
(KARAI) 		1705002043NRG24040820230651560 21/12/2023 Naval jatav 1705002WL0022591 Naval jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644688474 Navaljatav (000000)
3 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24040820230651563 21/12/2023 Rajesh Adiwasi 1705002WL0022591 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644688474 RajeshAdiwasi (000000)
4 SHIVPURI MP-05-002-043-001/77
(KARAI) 		1705002043NRG24040820230651564 21/12/2023 Raja Adiwasi 1705002WL0022591 Raja Adiwasi 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644688474 A/c Blocked or Frozen
5 SHIVPURI MP-05-002-043-003/508
(KARAI) 		1705002043NRG24040820230651562 21/12/2023 Singram Gurjar 1705002WL0022591 Singram Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644688474 SingramGurjar (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211223FTO_401347 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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