Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_240324APB_FTO_516564
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-05-004-028-001/78-A
(MUNGAWALI) 		1705004000NRG24240320241504205 24/03/2024 Hargovind Adiwasi 1705004WL055196 Hargovind Adiwasi 00415 SBIN0030125 2652 2652 Processed 19/04/2024 399920010 HargovindAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KARERA MP-05-004-028-001/78-A
(MUNGAWALI) 		1705004000NRG24240320241504206 24/03/2024 Ramdevi Adiwasi 1705004WL055196 Ramdevi Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399920010 RamdeviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
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 KARERA MP1705004_240324APB_FTO_516564 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
2 KARERA MP1705004_240324APB_FTO_516564 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652

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