Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_011123FTO_341705
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-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24291020230991866 01/11/2023 Mukesh 1705002050WL035066 Mukesh 00354 PUNB0031610 1326 1326 Processed 02/01/2024 333075421 Mukesh (000000)
2 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24291020230991867 01/11/2023 Rubi 1705002050WL035066 Rubi 00354 PUNB0031610 1326 1326 Processed 02/01/2024 333075421 Rubi (000000)
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_011123FTO_341705 Punjab National Bank PUNB0031610 Shivpuri 2652

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