Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_230523FTO_54308
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 KARERA MP-05-004-013-001/756
(BAGHRASAJOR) 		1705004000NRG23230520231148901 23/05/2023 BALBEER 1705004WL0065927 BALBEER 00048 BKID0009085 2448 2448 Processed 29/05/2023 040385169 BALBEER (000000)
SubTotal 2448 2448
2 KARERA MP-05-004-053-001/1007-A
(SEHRAYA) 		1705004000NRG23230520231148898 23/05/2023 gyaprasad 1705004WL0065925 gyaprasad 00691 IPOS0000001 2448 2448 Processed 29/05/2023 040385169 gyaprasad (000000)
3 KARERA MP-05-004-053-001/1007-A
(SEHRAYA) 		1705004000NRG23230520231148895 23/05/2023 gyaprasad 1705004WL0065925 gyaprasad 00691 IPOS0000001 2448 2448 Processed 29/05/2023 040385169 gyaprasad (000000)
4 KARERA MP-05-004-053-001/1007-A
(SEHRAYA) 		1705004000NRG23230520231148894 23/05/2023 gyaprasad 1705004WL0065925 gyaprasad 00691 IPOS0000001 2448 2448 Processed 29/05/2023 040385169 gyaprasad (000000)
5 KARERA MP-05-004-053-001/393
(SEHRAYA) 		1705004000NRG23230520231148897 23/05/2023 hargyan 1705004WL0065925 hargyan 00691 IPOS0000001 2448 2448 Processed 29/05/2023 040385169 hargyan (000000)
6 KARERA MP-05-004-053-001/393
(SEHRAYA) 		1705004000NRG23230520231148896 23/05/2023 hargyan 1705004WL0065925 hargyan 00691 IPOS0000001 2448 2448 Processed 29/05/2023 040385169 hargyan (000000)
SubTotal 12240 12240
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_230523FTO_54308 Bank of India BKID0009085 Karera 2448
2 KARERA MP1705004_230523FTO_54308 India Post Payments Bank IPOS0000001 Shivpuri 12240

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