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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_220823FTO_230720
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-05-004-044-001/142
(SALAIADAMRON) 		1705004000NRG21310320211438574 22/08/2023 DAYACHANDRA LODHI 1705004WL069692 DAYACHANDRA LODHI 00415 SBIN0030170 1140 1140 Processed 28/08/2023 765297198 DAYACHANDRALODHI (000000)
2 KARERA MP-05-004-044-001/142
(SALAIADAMRON) 		1705004000NRG21310320211438573 22/08/2023 DAYACHANDRA LODHI 1705004WL069692 DAYACHANDRA LODHI 00415 SBIN0030170 1140 1140 Processed 28/08/2023 765297198 DAYACHANDRALODHI (000000)
3 KARERA MP-05-004-044-001/157
(SALAIADAMRON) 		1705004000NRG21070420211458831 22/08/2023 phulwati jatav 1705004WL070743 phulwati jatav 00415 SBIN0030170 1140 1140 Processed 28/08/2023 765297198 phulwatijatav (000000)
4 KARERA MP-05-004-044-001/157
(SALAIADAMRON) 		1705004000NRG21070420211458830 22/08/2023 phulwati jatav 1705004WL070743 phulwati jatav 00415 SBIN0030170 1140 1140 Processed 28/08/2023 765297198 phulwatijatav (000000)
5 KARERA MP-05-004-044-001/157
(SALAIADAMRON) 		1705004000NRG21070420211458832 22/08/2023 phulwati jatav 1705004WL070743 phulwati jatav 00415 SBIN0030170 1140 1140 Processed 28/08/2023 765297198 phulwatijatav (000000)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_220823FTO_230720 State Bank of India SBIN0030170 DINARA 5700

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