Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240923FTO_285783
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-05-002-075-001/62
(Ratikirar) 		1705002075NRG24190920230826256 24/09/2023 bhuri 1705002WL0029395 bhuri 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447541 bhuri (000000)
2 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24050820230658097 24/09/2023 bhuri 1705002WL0022921 bhuri 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447541 bhuri (000000)
3 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24050820230658096 24/09/2023 champa 1705002WL0022921 champa 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447541 champa (000000)
4 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24190920230826255 24/09/2023 champa 1705002WL0029395 champa 00048 BKID0008880 1326 1326 Processed 10/11/2023 309447541 champa (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240923FTO_285783 Bank of India BKID0008880 SHIVPURI 5304

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