Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_171023FTO_322398
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-05-005-053-001/265-D
(SARJAPUR) 		1705005053NRG24171020230941637 17/10/2023 MAHAVEER YADAV 1705005053WL033492 MAHAVEER YADAV 00048 BKID0008881 1326 1326 Processed 09/11/2023 291257893 MAHAVEERYADAV (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-053-001/265-C
(SARJAPUR) 		1705005053NRG24171020230941636 17/10/2023 VIKASH YADAV 1705005053WL033491 VIKASH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257893 VIKASHYADAV (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_171023FTO_322398 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_171023FTO_322398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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