Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_191023FTO_324821
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-05-005-026-001/687
(GUDA) 		1705005026NRG24181020230943710 19/10/2023 veerendra 1705005026WL033575 veerendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950893 veerendra (000000)
2 KOLARAS MP-05-005-026-001/710-A
(GUDA) 		1705005026NRG24191020230948792 19/10/2023 KALLA BANJARA 1705005026WL033816 KALLA BANJARA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950893 KALLABANJARA (000000)
3 KOLARAS MP-05-005-026-001/716-A
(GUDA) 		1705005026NRG24191020230948796 19/10/2023 RAMBABU GIR GOSWAMI 1705005026WL033816 RAMBABU GIR GOSWAMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950893 RAMBABUGIRGOSWAMI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_191023FTO_324821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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