Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_130623FTO_89733
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-05-005-028-002/132-B
(PANWARI) 		1705005028NRG24130620230371801 13/06/2023 Gaytri 1705005028WL013182 Gaytri 00048 BKID0008881 1326 1326 Processed 17/06/2023 394198325 Gaytri (000000)
2 KOLARAS MP-05-005-028-002/132-D
(PANWARI) 		1705005028NRG24130620230371802 13/06/2023 arvind 1705005028WL013182 arvind 00048 BKID0008881 1326 1326 Processed 17/06/2023 394198325 arvind (000000)
3 KOLARAS MP-05-005-028-002/231-A
(PANWARI) 		1705005028NRG24130620230371815 13/06/2023 narendra 1705005028WL013182 narendra 00048 BKID0008881 1326 1326 Processed 17/06/2023 394198325 narendra (000000)
SubTotal 3978 3978
4 KOLARAS MP-05-005-028-002/133
(PANWARI) 		1705005028NRG24130620230371805 13/06/2023 dilip 1705005028WL013182 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198325 dilip (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_130623FTO_89733 Bank of India BKID0008881 KOLARAS 3978
2 KOLARAS MP1705005_130623FTO_89733 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1326

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