Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_051223APB_FTO_375080
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-05-005-011-001/356-A
(DAHARWARA) 		1705005011NRG24041220231115892 05/12/2023 Sunita 1705005011WL038378 Sunita 00415 SBIN0009525 2652 2652 Processed 01/01/2024 319976777 Sunita STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-011-001/356-A
(DAHARWARA) 		1705005011NRG24041220231115891 05/12/2023 Sunita 1705005011WL038378 Sunita 00415 SBIN0009525 2652 2652 Processed 01/01/2024 319976777 Sunita STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-011-001/356-A
(DAHARWARA) 		1705005011NRG24041220231115890 05/12/2023 Sunita 1705005011WL038378 Sunita 00415 SBIN0009525 2652 2652 Processed 01/01/2024 319976777 Sunita CANARA BANK(508532)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_051223APB_FTO_375080 State Bank of India SBIN0009525 DEHARWARA 7956

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