Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290823FTO_240678
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-05-002-017-001/20
(VARA) 		1705002000NRG24290820230745157 29/08/2023 NARESH 1705002WL026501 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865982176 NARESH (000000)
2 SHIVPURI MP-05-002-017-001/28-A
(VARA) 		1705002000NRG24290820230745161 29/08/2023 Kamlesh 1705002WL026501 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Rejected 02/09/2023 865982176 No Such Account
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290823FTO_240678 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652

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