Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070124FTO_422836
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-05-005-008-003/87
(KHERONA) 		1705005008NRG24311220231219856 07/01/2024 Sunil 1705005008WL041509 Sunil 00415 SBIN0009525 1326 1326 Processed 13/03/2024 686172808 Sunil (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-008-001/113-A
(KHERONA) 		1705005008NRG24311220231219808 07/01/2024 BASUDEV 1705005008WL041509 BASUDEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686172808 BASUDEV (000000)
3 KOLARAS MP-05-005-008-001/50-A
(KHERONA) 		1705005008NRG24311220231219831 07/01/2024 Sevak 1705005008WL041509 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686172808 Sevak (000000)
SubTotal 2652 2652
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_070124FTO_422836 State Bank of India SBIN0009525 DEHARWARA 1326
2 KOLARAS MP1705005_070124FTO_422836 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
3 KOLARAS MP1705005_070124FTO_422836 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

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