Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_141123FTO_355207
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-05-005-033-001/119-B
(RIJODA) 		1705005033NRG24141120231055202 14/11/2023 raju 1705005033WL036654 raju 00048 BKID0008881 1326 1326 Processed 01/01/2024 327065152 raju (000000)
2 KOLARAS MP-05-005-033-001/183-B
(RIJODA) 		1705005033NRG24141120231055224 14/11/2023 Jitendra 1705005033WL036654 Jitendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 327065152 Jitendra (000000)
3 KOLARAS MP-05-005-033-001/32-B
(RIJODA) 		1705005033NRG24141120231055234 14/11/2023 rajkumari 1705005033WL036654 rajkumari 00048 BKID0008881 1326 1326 Processed 01/01/2024 327065152 rajkumari (000000)
4 KOLARAS MP-05-005-033-001/36-D
(RIJODA) 		1705005033NRG24141120231055236 14/11/2023 datari 1705005033WL036654 datari 00048 BKID0008881 1326 1326 Processed 01/01/2024 327065152 datari (000000)
SubTotal 5304 5304
5 KOLARAS MP-05-005-033-001/18-B
(RIJODA) 		1705005033NRG24141120231055219 14/11/2023 sakun 1705005033WL036654 sakun 00415 SBIN0030167 1326 1326 Processed 01/01/2024 327065152 sakun (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_141123FTO_355207 Bank of India BKID0008881 KOLARAS 5304
2 KOLARAS MP1705005_141123FTO_355207 State Bank of India SBIN0030167 LUKWASA 1326

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