Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250124APB_FTO_442962
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-05-005-043-001/142-B
(DANGORA) 		1705005043NRG24240120241296417 25/01/2024 rambai 1705005043WL044478 rambai 00048 BKID0008881 1326 1326 Processed 26/03/2024 005552356 rambai BANK OF INDIA(508505)
2 KOLARAS MP-05-005-043-001/142-B
(DANGORA) 		1705005043NRG24240120241296416 25/01/2024 rambai 1705005043WL044478 rambai 00048 BKID0008881 1326 1326 Processed 26/03/2024 005552356 rambai STATE BANK OF INDIA(508548)
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_250124APB_FTO_442962 Bank of India BKID0008881 KOLARAS 2652

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