Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_271223FTO_410269
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-05-004-074-001/100-D
(ANDAR) 		1705004000NRG24271220231204109 27/12/2023 Sandhya 1705004WL041039 Sandhya 47366501 SBIN0000DOP 1326 1326 Processed 11/03/2024 644170276 Sandhya (000000)
2 KARERA MP-05-004-074-001/113-A
(ANDAR) 		1705004000NRG24271220231204111 27/12/2023 Ramkali 1705004WL041039 Ramkali 47366501 SBIN0000DOP 1326 1326 Processed 11/03/2024 644170276 Ramkali (000000)
3 KARERA MP-05-004-074-001/84-A
(ANDAR) 		1705004000NRG24271220231204123 27/12/2023 Radha 1705004WL041039 Radha 47366501 SBIN0000DOP 1326 1326 Processed 11/03/2024 644170276 Radha (000000)
4 KARERA MP-05-004-074-002/316-D
(ANDAR) 		1705004000NRG24271220231204141 27/12/2023 Gaytri 1705004WL041039 Gaytri 47366501 SBIN0000DOP 1326 1326 Processed 11/03/2024 644170276 Gaytri (000000)
5 KARERA MP-05-004-074-002/95-C
(ANDAR) 		1705004000NRG24271220231204156 27/12/2023 Pushpendra 1705004WL041039 Pushpendra 47366501 SBIN0000DOP 1326 1326 Processed 11/03/2024 644170276 Pushpendra (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_271223FTO_410269 47366501 Dinara (Shivpuri) 6630

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