Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_271023FTO_334507
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-05-002-018-001/101-C
(KUNWARPUR) 		1705002000NRG24271020230982311 27/10/2023 Lokesh 1705002WL034847 Lokesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 305294775 Lokesh (000000)
2 SHIVPURI MP-05-002-018-001/297
(KUNWARPUR) 		1705002000NRG24271020230982328 27/10/2023 DHARMA 1705002WL034847 DHARMA 00048 BKID0008880 1326 1326 Processed 09/11/2023 305294775 DHARMA (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-018-001/115-A
(KUNWARPUR) 		1705002000NRG24271020230982312 27/10/2023 Nabab Adiwasi 1705002WL034847 Nabab Adiwasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305294775 NababAdiwasi (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271023FTO_334507 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_271023FTO_334507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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