Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_150623FTO_93597
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-05-005-028-001/180
(PANWARI) 		1705005028NRG24150620230384988 15/06/2023 siddam 1705005028WL013615 siddam 00048 BKID0008881 1326 1326 Processed 20/06/2023 449778224 siddam (000000)
2 KOLARAS MP-05-005-028-002/89-B
(PANWARI) 		1705005028NRG24150620230385031 15/06/2023 Alka 1705005028WL013615 Alka 00048 BKID0008881 1326 1326 Processed 20/06/2023 449778224 Alka (000000)
SubTotal 2652 2652
3 KOLARAS MP-05-005-028-001/82-A
(PANWARI) 		1705005028NRG24150620230385013 15/06/2023 guddi 1705005028WL013615 guddi 00415 SBIN0003216 1326 1326 Processed 20/06/2023 449778224 guddi (000000)
SubTotal 1326 1326
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_150623FTO_93597 Bank of India BKID0008881 KOLARAS 2652
2 KOLARAS MP1705005_150623FTO_93597 State Bank of India SBIN0003216 KOLARAS 1326

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