Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_201123APB_FTO_359240
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 KOLARAS MP-05-005-043-001/104-C
(DANGORA) 		1705005043NRG24191120231072404 20/11/2023 Suresh 1705005043WL037053 Suresh 00415 SBIN0030120 1326 1326 Processed 01/01/2024 326702089 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOLARAS MP-05-005-043-001/306-A
(DANGORA) 		1705005043NRG24191120231072405 20/11/2023 Ramveer 1705005043WL037053 Ramveer 00415 SBIN0030167 1768 1768 Processed 01/01/2024 326702089 Ramveer STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_201123APB_FTO_359240 State Bank of India SBIN0030120 BADARWAS 1326
2 KOLARAS MP1705005_201123APB_FTO_359240 State Bank of India SBIN0030167 LUKWASA 1768

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