Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_240523FTO_55484
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-05-004-053-001/1014-A
(SEHRAYA) 		1705004000NRG23240520231148925 24/05/2023 Harillal pal 1705004WL0065933 Harillal pal 00415 SBIN0030170 2448 2448 Processed 30/05/2023 050362206 Harillalpal (000000)
SubTotal 2448 2448
2 KARERA MP-05-004-002-001/252-A
(AMOLPATHA) 		1705004000NRG23240520231148924 24/05/2023 KAMLESH OJHA 1705004WL0065932 KAMLESH OJHA 00602 SBIN0RRMBGB 1020 1020 Processed 30/05/2023 050362206 KAMLESHOJHA (000000)
3 KARERA MP-05-004-002-001/252-A
(AMOLPATHA) 		1705004000NRG23240520231148923 24/05/2023 KAMLESH OJHA 1705004WL0065932 KAMLESH OJHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050362206 KAMLESHOJHA (000000)
4 KARERA MP-05-004-013-001/754
(BAGHRASAJOR) 		1705004000NRG23230520231148886 24/05/2023 KALIYAN 1705004WL0065922 KALIYAN 00602 SBIN0RRMBGB 1224 1224 Rejected 30/05/2023 050362206 No Such Account
5 KARERA MP-05-004-013-001/759
(BAGHRASAJOR) 		1705004000NRG23230520231148887 24/05/2023 SHAHAVSINGH 1705004WL0065922 SHAHAVSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050362206 SHAHAVSINGH (000000)
SubTotal 4692 4692
6 KARERA MP-05-004-013-001/846
(BAGHRASAJOR) 		1705004000NRG23230520231148888 24/05/2023 MEERA KOLI 1705004WL0065922 MEERA KOLI 00688 FINO0001446 1224 1224 Processed 30/05/2023 050362206 MEERAKOLI (000000)
SubTotal 1224 1224
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_240523FTO_55484 State Bank of India SBIN0030170 DINARA 2448
2 KARERA MP1705004_240523FTO_55484 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2244
3 KARERA MP1705004_240523FTO_55484 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2448
4 KARERA MP1705004_240523FTO_55484 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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