Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_010423FTO_87
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 KARERA MP-05-004-005-002/135-D
(DIDAWALI) 		1705004000NRG23211220220800088 01/04/2023 Santosh Parihar 1705004WL0044349 Santosh Parihar 00688 FINO0001001 1224 1224 Processed 06/05/2023 531055848 SantoshParihar (000000)
2 KARERA MP-05-004-005-002/551
(DIDAWALI) 		1705004000NRG23211220220800085 01/04/2023 Pooran kushwah 1705004WL0044349 Pooran kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2023 531055848 Poorankushwah (000000)
3 KARERA MP-05-004-005-002/551
(DIDAWALI) 		1705004000NRG23211220220800086 01/04/2023 Pooran kushwah 1705004WL0044349 Pooran kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2023 531055848 Poorankushwah (000000)
4 KARERA MP-05-004-005-002/868
(DIDAWALI) 		1705004000NRG23211220220800087 01/04/2023 Rani 1705004WL0044349 Rani 00688 FINO0001001 1224 1224 Rejected 06/05/2023 531055848 A/c Blocked or Frozen
5 KARERA MP-05-004-005-002/868
(DIDAWALI) 		1705004000NRG23211220220800084 01/04/2023 Rani 1705004WL0044349 Rani 00688 FINO0001001 1224 1224 Rejected 06/05/2023 531055848 A/c Blocked or Frozen
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_010423FTO_87 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

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