Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240623FTO_124140
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-05-005-066-001/385
(PACHAWALA) 		1705005066NRG24220620230435196 24/06/2023 veerend 1705005066WL015343 veerend 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111808 veerend (000000)
2 KOLARAS MP-05-005-066-001/387-A
(PACHAWALA) 		1705005066NRG24220620230435197 24/06/2023 sachendra dangi 1705005066WL015343 sachendra dangi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591111808 sachendradangi (000000)
SubTotal 2652 2652
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_240623FTO_124140 State Bank of India SBIN0030167 LUKWASA 2652

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