Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_090523FTO_34252
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-05-004-026-001/221
(BAGEDHARIAVVAL) 		1705004000NRG23230120230943196 09/05/2023 NONEGIRI 1705004WL0052384 NONEGIRI 00415 SBIN0030125 1224 1224 Processed 16/05/2023 714871135 NONEGIRI (000000)
2 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG23230120230943194 09/05/2023 rekha 1705004WL0052384 rekha 00415 SBIN0030125 1428 1428 Processed 16/05/2023 714871135 rekha (000000)
3 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG23230120230943193 09/05/2023 rekha 1705004WL0052384 rekha 00415 SBIN0030125 1020 1020 Processed 16/05/2023 714871135 rekha (000000)
SubTotal 3672 3672
4 KARERA MP-05-004-026-001/61-A
(BAGEDHARIAVVAL) 		1705004000NRG23230120230943195 09/05/2023 ANIL 1705004WL0052384 ANIL 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714871135 ANIL (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_090523FTO_34252 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
2 KARERA MP1705004_090523FTO_34252 India Post Payments Bank IPOS0000001 Shivpuri 1224

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