Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271123FTO_365809
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-05-005-039-001/438-B
(VIJRAWAN) 		1705005039NRG24251120231086881 27/11/2023 durgesh dangi 1705005039WL037413 durgesh dangi 00415 SBIN0003215 1326 1326 Processed 01/01/2024 322509994 durgeshdangi (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-039-001/202-A
(VIJRAWAN) 		1705005039NRG24251120231086819 27/11/2023 janku 1705005039WL037412 janku 00415 SBIN0030120 1326 1326 Processed 01/01/2024 322509994 janku (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-039-001/344-A
(VIJRAWAN) 		1705005039NRG24251120231086851 27/11/2023 pahalwan 1705005039WL037413 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322509994 pahalwan (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_271123FTO_365809 State Bank of India SBIN0003215 SHIVPURI 1326
2 KOLARAS MP1705005_271123FTO_365809 State Bank of India SBIN0030120 BADARWAS 1326
3 KOLARAS MP1705005_271123FTO_365809 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326

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