Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231023FTO_329686
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-05-005-050-001/120
(GOHARI) 		1705005050NRG24231020230961555 23/10/2023 RAJU 1705005050WL034323 RAJU 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216771 RAJU (000000)
2 KOLARAS MP-05-005-050-003/38-A
(GOHARI) 		1705005050NRG24231020230961568 23/10/2023 NISIYA YADAV 1705005050WL034323 NISIYA YADAV 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291216771 NISIYAYADAV (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_231023FTO_329686 Canara Bank CNRB0005977 Kolaras 2652

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