Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_081123FTO_350244
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-05-002-004-001/643
(KARSENA) 		1705002004NRG24081120231035156 08/11/2023 Laxmi 1705002004WL036162 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327741892 Laxmi (000000)
2 SHIVPURI MP-05-002-004-001/92
(KARSENA) 		1705002004NRG24081120231035164 08/11/2023 MANGAL SINGH 1705002004WL036162 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327741892 MANGALSINGH (000000)
3 SHIVPURI MP-05-002-004-001/92
(KARSENA) 		1705002004NRG24081120231035165 08/11/2023 MANGAL SINGH 1705002004WL036162 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327741892 MANGALSINGH (000000)
4 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24081120231035175 08/11/2023 anil sen 1705002004WL036162 anil sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327741892 anilsen (000000)
5 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002004NRG24081120231035177 08/11/2023 sona 1705002004WL036162 sona 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327741892 sona (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_081123FTO_350244 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630

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